Wooden Flooring Centre (Sussex) Limited

Active04898387 Private limited company
Incorporated
14 September 2003 (23 years)
Industry
Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
Directors
Michael Wallace
Owned by
Stephen Taylor
Michael Wallace
Kate Wallace
Accounts type
Micro entity
Region
South East
Address
99 Trafalgar Road
Portslade
Brighton
BN41 1GU

Filing status

Accounts due
30 November 2027
Last accounts
28 February 2026
Conf. stmt due
29 June 2027
Last conf. stmt
15 June 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 1 May 2026
British
Born March 1968 (58)
Wallace, Kate
Secretary · Appointed 14 September 2003
British
Wallace, Michael
Director · Appointed 14 September 2003
British
Born April 1963 (63)
Officer history (2 former)
1 May 2026
Appointed Taylor, Stephen as Director
14 September 2003
Appointed Wallace, Kate as Secretary
14 September 2003
Appointed Wallace, Michael as Director
14 September 2003
Appointed Paramount Company Searches Limited as Corporate Nominee Secretary
14 September 2003
Resigned Paramount Company Searches Limited as Corporate Nominee Secretary
14 September 2003
Appointed Paramount Properties (UK) Limited as Corporate Nominee Director
14 September 2003
Resigned Paramount Properties (UK) Limited as Corporate Nominee Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 22 September 2025
Owns 25–50% of shares
British
Born March 1968 (58)
Michael Wallace
Individual · Notified 1 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1963 (63)
Kate Wallace
Individual · Notified 1 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1973 (53)
Former controllers (1)
31 March 2026
Ceased Michael Wallace — Owns 75–100% of shares

Financials

Balance sheet as at 28 February 2026 · micro entity accounts

Net Assets
£6,771
Employees
5
Debt Ratio
90%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 2026 £79,000 £85,421 £97,606 £60,696 £24,174 £10,332 £6,771
Balance sheet detail
2026202520242023202220212020
Fixed Assets£2,781£8,779£11,208£23,906£37,126£32,756£42,987
Current Assets£63,755£86,714£107,446£140,870£154,748£162,916£92,835
Creditors (< 1 year)£55,976£70,960£69,970£71,387£50,146£64,265£55,402
Creditors (> 1 year)£2,617£13,076£23,280£33,213£42,892£50,000
Net Current Assets£7,857£15,754£37,476£71,233£104,602£103,901£37,433
Net Assets£6,771£10,332£24,174£60,696£97,606£85,421£79,000
Shareholder Funds£6,771£10,332£24,174£60,696£97,606£85,421£79,000

Turnover£603,658£408,681
Staff Costs£67,093£64,196
Profit Before Tax£54,726£42,375
Tax£9,279£9,954
Profit for Period£45,447£32,421

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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