Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 April 2027
- Last conf. stmt
- 24 March 2026
J & S Flooring Limited
- Incorporated
- 24 March 2003 (23 years)
- Industry
- Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
- Directors
- Owned by
- Jonathan George Wells
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Unit 5 Enderby Road Industrial EstateWhetstoneLeicesterLE8 6HZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 24 March 2003
British
Born February 1975 (51)
Officer history (6 former)
1 April 2024
1 January 2011
22 April 2005
Resigned Wells, Brian as Director
8 September 2003
7 September 2003
Resigned Radford, Sylvia as Secretary
24 March 2003
24 March 2003
24 March 2003
Appointed Radford, Sylvia as Secretary
24 March 2003
24 March 2003
Appointed Wells, Brian as Director
24 March 2003
24 March 2003
24 March 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1975 (51)
Former controllers (1)
1 April 2024
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £129,440
- Cash
- £55,939
- Employees
- 17
- Debt Ratio
- 67%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £98,291 | £73,833 | £76,547 | £65,783 | £82,473 | £92,048 |
| Current Assets | £293,303 | £236,890 | £174,232 | £214,513 | £185,700 | £128,376 |
| Debtors | £224,864 | £173,500 | £49,204 | £96,954 | ||
| Cash | £55,939 | £53,390 | £75,028 | £41,746 | ||
| Creditors (< 1 year) | £203,680 | £130,911 | £81,344 | £119,140 | £131,501 | £79,072 |
| Creditors (> 1 year) | £58,474 | £60,659 | £70,833 | £78,629 | £6,446 | £14,145 |
| Net Current Assets | £89,623 | £105,979 | £92,888 | £100,309 | £54,199 | £53,119 |
| Net Assets | £129,440 | £119,153 | £98,602 | £86,083 | £130,226 | £129,498 |
| Shareholder Funds | £86,083 | £130,226 | £129,498 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 April 2026 | Total exemption full accounts | 31 March 2025 | ||
| 26 March 2026 | Confirmation statement with no updates | 24 March 2026 | ||
| 8 April 2025 | Confirmation statement with updates | 24 March 2025 | ||
| 7 April 2025 | Change of details for a person with significant control | |||
| 21 November 2024 | Total exemption full accounts | 31 March 2024 |
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