Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 24 August 2027
- Last conf. stmt
- 10 August 2026
Alcon Flooring Limited
- Incorporated
- 6 November 2009 (17 years)
- Industry
- Floor and wall covering (43330)
- Directors
- Warren Gillespie
- Owned by
- Warren Gillespie
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 3 Bramble EndAlconburyHuntingdonPE28 4EZ
Officers 1 active
Officer details are public data from the Companies House register.
Gillespie, Warren
Director · Appointed 6 November 2009
British
Born November 1969
Officer history (2 former)
30 November 2023
Resigned Gillespie, Ashlia as Secretary
9 November 2009
6 November 2009
Appointed Gillespie, Warren as Director
6 November 2009
6 November 2009
Appointed Gillespie, Ashlia as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Warren Gillespie
Individual · Notified 5 November 2016
Owns 50–75% of shares
British
Born November 1969
Former controllers (1)
1 January 2024
Ceased Ashlia Gillespie — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,684
- Cash
- £106
- Employees
- 1
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,600 | £3,357 | ||||
| Current Assets | £1,853 | £4,407 | £10,210 | £8,133 | £2,665 | |
| Debtors | £1,747 | £1,690 | £8,454 | £3,280 | £4,209 | £2,665 |
| Cash | £106 | £2,717 | £1,756 | £4,853 | ||
| Creditors (< 1 year) | £2,769 | £4,776 | £6,128 | £9,127 | £22,067 | £23,192 |
| Net Current Assets | (£916) | (£369) | £4,082 | (£994) | (£17,858) | (£20,527) |
| Net Assets | £1,684 | £2,988 | £8,428 | £4,647 | (£14,834) | (£16,706) |
| Shareholder Funds | £1,684 | £2,988 | £8,428 | £4,647 | (£14,834) | (£16,706) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 August 2026 | Confirmation statement with no updates | 10 August 2026 | ||
| 24 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 29 May 2026 | Cessation of a person with significant control | |||
| 3 September 2025 | Confirmation statement with no updates | 10 August 2025 | ||
| 14 August 2025 | Total exemption full accounts | 30 November 2024 |
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