Website & contact details
- Group website
- The site of this company’s group or brand.
Image Flooring Depot Limited
- Incorporated
- 30 September 2008 (18 years)
- Industry
- Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
- Directors
- Stephen John Macvicar
- Owned by
- Stephen John MacvicarIain Robert Dockerill
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 12 Station CourtStation ApproachWickfordSS11 7AT
Filing status
- Accounts due
- 30 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 14 October 2027
- Last conf. stmt
- 30 September 2026
Officers 2 active
Officer details are public data from the Companies House register.
Dockerill, Adam
Secretary · Appointed 1 July 2019
Macvicar, Stephen John
Director · Appointed 30 September 2008
British
Born November 1965
Officer history (4 former)
1 July 2019
Appointed Dockerill, Adam as Secretary
8 March 2018
8 March 2018
30 September 2008
Appointed Macvicar, Stephen John as Director
30 September 2008
Appointed Qa Registrars Limited as Corporate Secretary
30 September 2008
Resigned Qa Registrars Limited as Corporate Secretary
30 September 2008
Appointed Qa Nominees Limited as Corporate Director
30 September 2008
Resigned Qa Nominees Limited as Corporate Director
30 September 2008
30 September 2008
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Stephen John Macvicar
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1965
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1967 (59)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- (£254,076)
- Debt Ratio
- 247%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £51,089 | £52,936 | £60,295 | £50,263 | £50,925 | £36,009 | £46,709 |
| Current Assets | £121,696 | £117,419 | £84,958 | £112,407 | £156,362 | £147,769 | £135,176 |
| Creditors (< 1 year) | £404,182 | £399,100 | £375,152 | £347,374 | £347,948 | £318,961 | £312,632 |
| Creditors (> 1 year) | £22,679 | £28,954 | £34,763 | £40,486 | £46,043 | £46,667 | |
| Net Current Assets | (£282,486) | (£280,582) | (£191,586) | (£171,192) | (£177,456) | ||
| Net Assets | (£254,076) | (£256,600) | (£186,704) | (£181,850) | |||
| Shareholder Funds | (£254,076) | (£256,600) | (£264,662) | (£225,190) | (£186,704) | (£181,850) | (£130,747) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 July 2026 | Micro company accounts | 31 October 2025 | ||
| 23 October 2025 | Confirmation statement with no updates | 30 September 2025 | ||
| 24 July 2025 | Micro company accounts | 31 October 2024 | ||
| 28 October 2024 | Confirmation statement with updates | 30 September 2024 | ||
| 30 July 2024 | Micro company accounts | 31 October 2023 |
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