Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 16 February 2027
- Last conf. stmt
- 2 February 2026
The Classic Floor Company Limited
- Incorporated
- 15 March 2005 (21 years)
- Industry
- Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
- Directors
- Philip Henry Whittaker
- Owned by
- Philip Henry Whittaker
- Accounts type
- Total exemption full
- Address
- Unit 1 Wonastow Road IndustrialEstate EastMonmouthNP25 5JB
Officers 2 active
Officer details are public data from the Companies House register.
Whittaker, Philip Henry
Secretary · Appointed 15 March 2005
British
Whittaker, Philip Henry
Director · Appointed 15 March 2005
British
Born October 1966 (60)
Officer history (3 former)
1 February 2024
Resigned Whittaker, Robert Henry as Director
15 March 2005
Appointed Whittaker, Philip Henry as Secretary
15 March 2005
Appointed Whittaker, Philip Henry as Director
15 March 2005
15 March 2005
15 March 2005
15 March 2005
15 March 2005
Appointed Whittaker, Robert Henry as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip Henry Whittaker
Individual · Notified 30 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Has significant influence or control
British
Born October 1966 (60)
Former controllers (1)
27 February 2024
Ceased Robert Henry Whittaker — Has significant influence or control
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- (£76,747)
- Cash
- £17,075
- Employees
- 3
- Debt Ratio
- 221%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £15,668 | £3,972 | £4,970 | £6,307 | £8,020 | £9,475 |
| Current Assets | £47,554 | £45,858 | £73,373 | £93,327 | £110,595 | £49,520 |
| Debtors | £3,535 | £6,804 | £19,046 | £23,134 | £13,875 | £607 |
| Cash | £17,075 | £12,110 | £27,383 | £39,485 | £61,120 | £15,264 |
| Creditors (< 1 year) | £139,969 | £130,478 | £134,357 | £142,865 | ||
| Creditors (> 1 year) | £0 | £5,402 | £10,601 | £15,600 | £25,000 | |
| Net Current Assets | (£92,415) | (£84,620) | (£60,984) | (£49,538) | (£15,455) | (£72,813) |
| Net Assets | (£76,747) | (£86,050) | (£66,615) | (£58,831) | (£32,435) | (£63,338) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 April 2026 | Confirmation statement with no updates | 2 February 2026 | ||
| 19 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 14 February 2025 | Confirmation statement with no updates | 2 February 2025 | ||
| 12 February 2025 | Termination of appointment of a director | |||
| 30 January 2025 | Total exemption full accounts | 30 April 2024 |
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