Filing status
- Accounts due
- 29 February 2028
- Last accounts
- 31 May 2026
- Conf. stmt due
- 27 August 2027
- Last conf. stmt
- 13 August 2026
Next Floor Limited
- Incorporated
- 18 January 2008 (18 years)
- Industry
- Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
- Directors
- Simon Whynden Hart
- Owned by
- Stephen Neil BakerSimon Whynden Hart
- Accounts type
- Micro entity
- Region
- South East
- Address
- 81 High StreetCoshamPO6 3BL
Officers 2 active
Officer details are public data from the Companies House register.
Hart, Simon Whynden
Director · Appointed 29 February 2016
British
Born March 1975 (51)
English
Born July 1962 (64)
Officer history (5 former)
13 June 2022
Resigned Baker, Debra Elizabeth as Secretary
29 February 2016
Appointed Hart, Simon Whynden as Director
29 February 2016
Appointed Baker, Debra Elizabeth as Secretary
6 November 2014
Resigned Baker, Debra Elizabeth as Director
6 November 2014
Resigned Baker, Debra Elizabeth as Secretary
1 November 2013
Appointed Baker, Debra Elizabeth as Director
18 January 2008
18 January 2008
18 January 2008
18 January 2008
18 January 2008
18 January 2008
Appointed Baker, Debra Elizabeth as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
English
Born July 1962 (64)
Simon Whynden Hart
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1975 (51)
Former controllers (1)
21 July 2021
Ceased Debra Elizabeth Baker — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 May 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £18,848
- Employees
- 2
- Debt Ratio
- 82%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £3,900 | ||||
| Current Assets | £101,727 | £64,312 | |||
| Creditors (< 1 year) | £80,313 | £39,518 | (£65,309) | (£102,089) | (£40,441) |
| Creditors (> 1 year) | £4,924 | £15,001 | |||
| Net Current Assets | £21,414 | £24,794 | £30,561 | £52,011 | £9,348 |
| Net Assets | £18,848 | £8,225 | £4,228 | £711 | £7,922 |
| Shareholder Funds | £18,848 | £8,225 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Micro company accounts | 31 May 2026 | ||
| 25 August 2026 | Confirmation statement with no updates | 13 August 2026 | ||
| 14 August 2025 | Confirmation statement with updates | 13 August 2025 | ||
| 5 August 2025 | Micro company accounts | 31 May 2025 | ||
| 10 July 2025 | Resolutions |
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