Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 24 August 2027
- Last conf. stmt
- 10 August 2026
Total Flooring (Hull) Limited
- Incorporated
- 10 August 2010 (16 years)
- Industry
- Floor and wall covering (43330)
- Directors
- Sarah Frances BacklandJason Neil PolsonNeil Polson
- Owned by
- Neil Polson
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Cleveland House 1-10 Sitwell StreetCleveland StreetKingston Upon HullHU8 7BE
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Backland, Sarah Frances
Director · Appointed 1 April 2024
British
Born June 1989 (37)
Polson, Jason Neil
Director · Appointed 1 June 2012
British
Born June 1989 (37)
Polson, Neil
Director · Appointed 10 August 2010
British
Born October 1966 (60)
Officer history (1 former)
1 April 2024
Appointed Backland, Sarah Frances as Director
21 June 2013
Resigned Polson, Lee Anthony as Director
1 June 2012
Appointed Polson, Jason Neil as Director
1 June 2012
Appointed Polson, Lee Anthony as Director
10 August 2010
Appointed Polson, Neil as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Neil Polson
Individual · Notified 10 August 2016
Owns 50–75% of shares
British
Born October 1966 (60)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £102,008
- Cash
- £101,521
- Employees
- 3
- Debt Ratio
- 67%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £105,164 | £18,353 | £53,410 | £66,153 | £68,865 | |
| Current Assets | £199,458 | £135,708 | £262,469 | £201,272 | £207,036 | |
| Debtors | £69,731 | £74,528 | £177,187 | £171,397 | £202,665 | |
| Cash | £101,521 | £9,304 | £81,977 | £29,875 | £34 | |
| Creditors (< 1 year) | £131,128 | £92,872 | £182,715 | £136,819 | £94,455 | £133,051 |
| Creditors (> 1 year) | £71,486 | £10,615 | £20,746 | £59,158 | £77,488 | £35,180 |
| Net Current Assets | £68,330 | £42,836 | £125,650 | £106,817 | £73,985 | |
| Net Assets | £102,008 | £50,574 | £119,902 | £95,482 | £107,670 | |
| Shareholder Funds | £102,008 | £50,574 | £119,902 | £95,482 | £107,670 |
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 | ||
| 18 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 20 August 2025 | Confirmation statement with no updates | 10 August 2025 | ||
| 24 July 2025 | Satisfaction of a charge in full | |||
| 7 March 2025 | Total exemption full accounts | 30 June 2024 |
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