Paul Senior Contract Flooring Limited

Active05332795 Private limited company
Incorporated
14 January 2005 (21 years)
Industry
Floor and wall covering (43330)
Directors
Paul Senior
Owned by
Helen Louise Senior
Paul Senior
Accounts type
Total exemption full
Region
Yorkshire
Address
Croysdale Farm Moorlee Lane
High Eggborough
Goole
DN14 0PX

Filing status

Accounts due
30 December 2026
Last accounts
31 December 2024
Conf. stmt due
28 January 2027
Last conf. stmt
14 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Imbusch, Lana Jane
Secretary · Appointed 10 February 2006
British
Senior, Paul
Director · Appointed 14 January 2005
British
Born November 1964
Officer history (3 former)
10 February 2006
Appointed Imbusch, Lana Jane as Secretary
10 February 2006
Resigned Senior, Helen as Secretary
14 January 2005
Appointed Senior, Paul as Director
14 January 2005
Appointed Mcgeachie, Donna Jean as Secretary
14 January 2005
Resigned Mcgeachie, Donna Jean as Secretary
14 January 2005
Appointed Charles, Andrew Stewart as Director
14 January 2005
Resigned Charles, Andrew Stewart as Director
14 January 2005
Appointed Senior, Helen as Secretary

Ownership 2 active

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

Helen Louise Senior
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1967 (58)
Paul Senior
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1964

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
£26,005
Cash
£418
Employees
3
Debt Ratio
90%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 £91,490 £63,469 £145,838 £155,035 £148,308 £26,005
Balance sheet detail
202420232022202120202019
Fixed Assets£18,614£33,703£20,628£27,373£26,219£11,249
Current Assets£251,594£355,057£541,255£497,711£325,256£415,700
Debtors£239,176£319,745£345,677£492,307£199,180£388,805
Cash£418£27,312£190,578£404£116,076£18,870
Creditors (< 1 year)£237,752£221,266£380,307£336,085£227,724£333,453
Creditors (> 1 year)£3,518£13,518£23,518£39,054£60,282£0
Net Current Assets£13,842£133,791£160,948£161,626£97,532£82,247
Net Assets£26,005£148,308£155,035£145,838£63,469£91,490
Shareholder Funds£26,005£148,308£155,035£145,838£63,469£91,490

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 April 2026Total exemption full accounts31 December 2024
20 January 2026Confirmation statement with no updates14 January 2026
30 December 2025Current accounting period shortened
3 February 2025Confirmation statement with no updates14 January 2025
31 December 2024Total exemption full accounts31 December 2023
Show all recent filings

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