Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 27 November 2026
- Last conf. stmt
- 13 November 2025
S & M Flooring Contractors Limited
- Incorporated
- 20 November 2007 (18 years)
- Industry
- Undifferentiated service-producing activities of private households for own use (98200)
- Directors
- Samuel Stephen Howes
- Owned by
- Gemma Howes
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 46 Blackbrook LaneBromleyBR2 8AY
Officers 2 active
Officer details are public data from the Companies House register.
Howes, Gemma
Secretary · Appointed 20 November 2007
British
Howes, Samuel Stephen
Director · Appointed 20 November 2007
British
Born December 1977 (48)
Officer history (3 former)
1 October 2020
Resigned Howes, Stephen Frederick as Director
20 November 2007
Appointed Howes, Gemma as Secretary
20 November 2007
Appointed Howes, Samuel Stephen as Director
20 November 2007
20 November 2007
20 November 2007
20 November 2007
20 November 2007
Appointed Howes, Stephen Frederick as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Gemma Howes
Individual · Notified 1 October 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1981
Samuel Stephen Howes
Individual · Notified 6 April 2016
Has significant influence or control
British
Born December 1977 (48)
Former controllers (1)
1 October 2020
Ceased Stephen Frederick Howes — Has significant influence or control
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £35,080
- Cash
- £108,044
- Employees
- 3
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £16,931 | £21,682 | £28,909 | £4,874 | £6,627 | £7,300 | |
| Current Assets | £124,928 | £136,932 | £168,223 | £159,854 | £147,707 | £118,337 | £151,446 |
| Debtors | £7,281 | £11,740 | £70,095 | £28,772 | £17,217 | £15,537 | £9,415 |
| Cash | £108,044 | £113,376 | £98,128 | £131,082 | £130,490 | £102,800 | £142,031 |
| Creditors (< 1 year) | £106,779 | £111,378 | £137,473 | £118,098 | £101,710 | £52,318 | £70,555 |
| Creditors (> 1 year) | £600 | ||||||
| Net Current Assets | £18,149 | £25,554 | £30,750 | £41,756 | £45,997 | £66,019 | £80,891 |
| Net Assets | £35,080 | £47,236 | £59,659 | £46,630 | £50,967 | £72,646 | £87,591 |
| Shareholder Funds | £35,080 | £47,236 | £59,659 | £46,630 | £50,967 | £72,646 | £87,591 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 13 November 2025 | Confirmation statement with updates | 13 November 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 23 December 2024 | Confirmation statement with no updates | 20 November 2024 | ||
| 29 June 2024 | Total exemption full accounts | 30 September 2023 |
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