Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 8 July 2027
- Last conf. stmt
- 24 June 2026
A J Flooring Limited
- Incorporated
- 24 June 2005 (21 years)
- Industry
- Floor and wall covering (43330)
- Directors
- Andrew James SparkesCarol Sparkes
- Owned by
- Carol SparkesAndrew James Sparkes
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Town Wall HouseBalkerne HillColchesterCO3 3AD
Officers 3 active
Officer details are public data from the Companies House register.
Sparkes, Andrew James
Secretary · Appointed 5 July 2005
British
Sparkes, Andrew James
Director · Appointed 5 July 2005
British
Born May 1965 (61)
Sparkes, Carol
Director · Appointed 5 July 2005
British
Born January 1962 (64)
Officer history (2 former)
5 July 2005
Appointed Sparkes, Andrew James as Secretary
5 July 2005
Appointed Sparkes, Andrew James as Director
5 July 2005
Appointed Sparkes, Carol as Director
5 July 2005
5 July 2005
24 June 2005
24 June 2005
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Carol Sparkes
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1962 (64)
Andrew James Sparkes
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1965 (61)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £91,866
- Cash
- £26,241
- Employees
- 4
- Debt Ratio
- 65%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £71,287 | £64,129 | £9,739 | £11,089 | £14,401 | |
| Current Assets | £189,984 | £170,982 | £80,191 | £96,503 | £84,989 | |
| Debtors | £151,561 | £131,025 | £59,031 | £66,684 | £56,584 | |
| Cash | £26,241 | £28,306 | £13,920 | £23,804 | £23,885 | |
| Creditors (< 1 year) | £109,244 | £73,978 | £90,316 | £41,436 | £75,230 | £94,724 |
| Creditors (> 1 year) | £42,339 | £54,245 | £16,000 | £27,754 | £30,000 | |
| Net Current Assets | £80,740 | £97,004 | £38,755 | £21,273 | (£9,735) | |
| Net Assets | £91,866 | £90,856 | £18,889 | £255 | £1,930 | |
| Shareholder Funds | £91,866 | £90,856 | £18,889 | £255 | £1,930 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 15 July 2026 | Confirmation statement with no updates | 24 June 2026 | ||
| 29 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 18 August 2025 | Confirmation statement with no updates | 24 June 2025 | ||
| 24 October 2024 | Total exemption full accounts | 30 November 2023 |
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