Filing status
- Accounts due
- 5 January 2027
- Last accounts
- 5 April 2025
- Conf. stmt due
- 22 May 2027
- Last conf. stmt
- 8 May 2026
AB Flooring & Son Limited
- Incorporated
- 8 May 2007 (19 years)
- Industry
- Floor and wall covering (43330)
- Directors
- Andrew Lee Bolt
- Owned by
- Andrew Lee Bolt
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 146 High StreetBillericayCM12 9DF
Officers 2 active
Officer details are public data from the Companies House register.
Bolt, Suzanne
Secretary · Appointed 8 May 2007
British
Bolt, Andrew Lee
Director · Appointed 8 May 2007
British
Born April 1973 (53)
Officer history (2 former)
8 May 2007
Appointed Bolt, Suzanne as Secretary
8 May 2007
Appointed Bolt, Andrew Lee as Director
8 May 2007
8 May 2007
8 May 2007
8 May 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew Lee Bolt
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1973 (53)
Financials
Balance sheet as at 5 April 2025 · total exemption full accounts
- Net Assets
- £570,552
- Cash
- £432,332
- Employees
- 2
- Debt Ratio
- 6%
- Current Ratio
- 24.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,307 | £9,943 | £17,677 | £10,172 | £11,544 | |
| Current Assets | £596,060 | £718,995 | £818,458 | £1,058,964 | £773,488 | |
| Debtors | £163,728 | £116,157 | £236,969 | £462,962 | £101,870 | |
| Cash | £432,332 | £602,838 | £581,489 | £596,002 | £671,618 | |
| Creditors (< 1 year) | £24,071 | £24,823 | £41,782 | £322,489 | £194,786 | £118,277 |
| Creditors (> 1 year) | £9,167 | £18,334 | £28,334 | £38,334 | ||
| Net Current Assets | £571,989 | £694,172 | £495,969 | £864,178 | £655,211 | |
| Net Assets | £570,552 | £681,147 | £473,379 | £872,417 | £664,562 | |
| Shareholder Funds | £570,552 | £681,147 | £473,379 | £872,417 | £664,562 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Confirmation statement with no updates | 8 May 2026 | ||
| 5 January 2026 | Total exemption full accounts | 5 April 2025 | ||
| 9 May 2025 | Confirmation statement with updates | 8 May 2025 | ||
| 19 December 2024 | Total exemption full accounts | 5 April 2024 | ||
| 21 May 2024 | Confirmation statement with updates | 8 May 2024 |
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