Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 18 December 2026
- Last conf. stmt
- 4 December 2025
D S Flooring Ltd
- Incorporated
- 4 December 2009 (16 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Daniel Sullivan
- Owned by
- Daniel Sullivan
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 7 Damask CloseWest EndWokingGU24 9PD
Officers 1 active
Officer details are public data from the Companies House register.
Sullivan, Daniel
Director · Appointed 4 December 2009
British
Born July 1959 (67)
Officer history (3 former)
26 March 2025
Resigned Sullivan, Christine Frances as Director
28 November 2013
Appointed Ds Flooring Limited as Corporate Director
28 November 2013
Resigned Ds Flooring Limited as Corporate Director
28 November 2013
Appointed Sullivan, Christine Frances as Director
4 December 2009
Appointed Sullivan, Daniel as Director
4 December 2009
4 December 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Daniel Sullivan
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born July 1959 (67)
Financials
Balance sheet as at 31 December 2025 · unaudited abridged accounts
- Net Assets
- £7,564
- Cash
- £14,387
- Employees
- 1
- Debt Ratio
- 79%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £15,272 | £7,649 | £9,199 | £10,765 | £12,354 | £13,500 | £15,000 |
| Current Assets | £20,821 | £7,134 | £10,844 | £10,670 | £23,600 | £10,116 | £18,633 |
| Debtors | £6,434 | £7,134 | £6,888 | £6,254 | |||
| Cash | £14,387 | £0 | £3,956 | £4,416 | |||
| Creditors (< 1 year) | £10,482 | £8,442 | £6,728 | £5,969 | £13,684 | ||
| Creditors (> 1 year) | £0 | £6,296 | £17,178 | £23,135 | £19,330 | ||
| Net Current Assets | (£7,708) | (£4,980) | £362 | £2,228 | £16,872 | £4,147 | £4,949 |
| Net Assets | £7,564 | £2,669 | £9,561 | £6,697 | |||
| Shareholder Funds | £9,561 | £6,697 | £11,096 | (£6,369) | (£250) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 July 2026 | Unaudited abridged accounts | 31 December 2025 | ||
| 17 February 2026 | Confirmation statement with no updates | 4 December 2025 | ||
| 29 September 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 26 March 2025 | Termination of appointment of a director | |||
| 26 March 2025 | Registered office address changed |
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