P.F.D Flooring Limited

Active05531883 Private limited company
Incorporated
9 August 2005 (21 years)
Industry
Floor and wall covering (43330)
Accounts type
Total exemption full
Region
East Midlands
Address
Unit 2 Whites Close
Nix's Hill Industrial Estate
Alfreton
DE55 7RB

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
23 August 2027
Last conf. stmt
9 August 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 October 2025
British
Born February 1962 (64)
Director · Appointed 25 January 2006
British
Born May 1954 (72)
Officer history (5 former)
1 October 2025
Appointed Mitchell, Sharon as Director
1 April 2025
Resigned Mold, Stuart David as Director
20 December 2019
Appointed Mold, Stuart David as Director
20 April 2018
Resigned Shore, Michael Thomas as Secretary
20 April 2018
Resigned Shore, Michael Thomas as Director
25 January 2006
Appointed Ford, Paul Andrew as Director
25 January 2006
Appointed Shore, Michael Thomas as Secretary
25 January 2006
Appointed Shore, Michael Thomas as Director
25 January 2006
Resigned Kaplan, David Ayre as Secretary
25 January 2006
Resigned Oren, Ran as Director
9 August 2005
Appointed Kaplan, David Ayre as Secretary
9 August 2005
Appointed Oren, Ran as Director

Ownership 1 active

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

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 06469420

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Thomas Andrew Limited Owns 75–100% of shares
P.F.D Flooring Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£452,324
Cash
£524,151
Debt Ratio
53%
Current Ratio
1.9x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 2026 £374,576 £397,143 £445,534 £591,769 £651,224 £449,446 £452,324
Balance sheet detail
2026202520242023202220212020
Fixed Assets£4,227£3,765£1,290£1,496£408£1,633
Current Assets£963,372£639,221£762,315£920,774£913,481£474,573£690,937
Debtors£439,221£485,628£247,955£511,402£724,145£214,559£388,861
Cash£524,151£153,593£514,360£409,372£189,336£260,014£302,076
Creditors (< 1 year)£514,218£192,599£112,136£330,217£467,947£77,760£317,683
Net Current Assets£449,154£446,622£650,179£590,557£445,534£396,813£373,254
Net Assets£452,324£449,446£651,224£591,769£445,534£397,143£374,576
Shareholder Funds£452,324£449,446£651,224£591,769£445,534£397,143£374,576

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 August 2026Confirmation statement with updates9 August 2026
27 July 2026Total exemption full accounts31 March 2026
7 October 2025Appointment of a director
7 October 2025Total exemption full accounts31 March 2025
14 August 2025Director's details changed
Show all recent filings

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