S D Flooring Limited

Active04961950 Private limited company
Incorporated
12 November 2003 (22 years)
Industry
Floor and wall covering (43330)
Other specialised construction activities n.e.c. (43999)
Owned by
Shaun Martyn Doody
Accounts type
Total exemption full
Region
Greater London
Address
12 Hatherley Road
Sidcup
Kent
DA14 4DT

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
19 November 2027
Last conf. stmt
5 November 2026

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 13 November 2003
British
Born August 1964 (62)
Officer history (2 former)
16 August 2019
Resigned Povey Little Secretaries Limited as Corporate Secretary
16 December 2003
Resigned Povey Little Directors Limited as Corporate Director
13 November 2003
Appointed Doody, Shaun Martyn as Director
12 November 2003
Appointed Povey Little Directors Limited as Corporate Director
12 November 2003
Appointed Povey Little Secretaries Limited as Corporate Secretary

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
Right to appoint and remove directors
British
Born August 1964 (62)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£48,707
Cash
£26,062
Employees
4
Debt Ratio
73%
Current Ratio
0.8x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 £14,137 £14,280 £38,464 £38,821 £39,156 £48,707
Balance sheet detail
202520242023202220212020
Fixed Assets£95,563£88,458£87,958£91,423£68,080£77,336
Current Assets£87,718£131,092£106,289£96,247£111,489£74,009
Debtors£60,442£67,520£80,991£48,018£90,252£62,842
Cash£26,062£62,721£22,824£32,787£19,558£9,274
Creditors (< 1 year)£116,914£145,942£108,354£85,386£125,289£137,208
Creditors (> 1 year)£17,660£34,452£47,072£63,820£40,000
Net Current Assets(£29,196)(£14,850)(£2,065)£10,861(£13,800)(£63,199)
Net Assets£48,707£39,156£38,821£38,464£14,280£14,137
Shareholder Funds£48,707£39,156£38,821£38,464£14,280£14,137

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 November 2026Confirmation statement with updates5 November 2026
31 December 2025Total exemption full accounts31 March 2025
5 November 2025Confirmation statement with no updates5 November 2025
5 December 2024Total exemption full accounts31 March 2024
22 November 2024Confirmation statement with no updates12 November 2024
Show all recent filings

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