Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 16 January 2027
- Last conf. stmt
- 2 January 2026
The Flooring Depot (South) Limited
- Incorporated
- 25 October 2007 (19 years)
- Industry
- Wholesale of furniture, carpets and lighting equipment (46470)
- Directors
- Owned by
- Howard Joseph Weetch
- Accounts type
- Micro entity
- Region
- South East
- Address
- Unit I And J Farringdon Business ParkLower FarringdonAltonGU34 3DZ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
British
Director · Appointed 25 October 2007
Also at Holybourne Flooring Limited · more companies
British
Born April 1961 (65)
Officer history (3 former)
1 July 2012
25 October 2007
25 October 2007
25 October 2007
25 October 2007
25 October 2007
25 October 2007
25 October 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1961 (65)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- (£98,677)
- Employees
- 4
- Debt Ratio
- 148%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £86,343 | £94,312 | £104,996 | £90,000 | £96,000 | ||
| Current Assets | £121,246 | £107,426 | £98,411 | £109,478 | £108,026 | £189,118 | £135,758 |
| Creditors (< 1 year) | £286,183 | £280,209 | £267,915 | £204,069 | £230,768 | ||
| Creditors (> 1 year) | £11,854 | £21,098 | £50,000 | ||||
| Net Current Assets | (£178,230) | (£177,949) | (£176,875) | (£170,507) | (£159,683) | ||
| Net Assets | (£98,677) | (£97,101) | (£92,066) | (£83,742) | (£86,151) | (£66,091) | (£96,320) |
| Shareholder Funds | (£98,677) | (£97,101) | (£92,066) | (£83,742) | (£86,151) | (£66,091) | (£96,320) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 January 2026 | Registered office address changed | |||
| 31 January 2026 | Confirmation statement with no updates | 2 January 2026 | ||
| 6 January 2026 | Micro company accounts | 30 September 2025 | ||
| 30 June 2025 | Micro company accounts | 30 September 2024 | ||
| 3 February 2025 | Confirmation statement with no updates | 2 January 2025 |
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