Potters Bar Flooring Contractors Ltd

Active07420983 Private limited company
Incorporated
27 October 2010 (16 years)
Industry
Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
Owned by
Brian Ronald Wait
Accounts type
Total exemption full
Region
East of England
Address
Unit 70B The Gas House High Street
Bassingbourn
Royston
SG8 5LF

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
14 January 2027
Last conf. stmt
31 December 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 27 October 2010
British
Born February 1950 (76)
Officer history (2 former)
7 October 2024
Resigned Wait, Patricia Christine as Secretary
27 October 2010
Appointed Wait, Brian Ronald as Director
27 October 2010
Appointed Carter, John as Director
27 October 2010
Resigned Carter, John as Director
27 October 2010
Appointed Wait, Patricia Christine as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born February 1950 (76)
Former controllers (1)
1 January 2020
Ceased Patricia Wait — Owns 50–75% of shares

Financials

Net Assets
(£10,567)
Cash
£208
Debt Ratio
1165%

Trend

Net Assets
(£15k) (£10k) (£5k) £0 2019 2020 2021 2022 2023 2024 (£4,840) (£7,911) (£8,866) (£8,816) (£9,459) (£10,567)
Balance sheet detail
202420232022202120202019
Fixed Assets£784£980£1,230£1,280£1,600£2,905
Current Assets£208£1,120£1,471£1,391£6,413£7,612
Cash£208£595£821
Creditors (< 1 year)£1,037£924£1,357
Creditors (> 1 year)£10,500£10,500£10,500£10,500£15,000£14,000
Net Current Assets(£851)£61£454£354£5,489£6,255
Net Assets(£10,567)(£9,459)(£8,816)(£8,866)(£7,911)(£4,840)
Shareholder Funds(£8,866)(£7,911)(£4,840)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 October 2026Total exemption full accounts31 October 2025
13 January 2026Confirmation statement with no updates31 December 2025
31 July 2025Total exemption full accounts31 October 2024
10 January 2025Confirmation statement with no updates31 December 2024
31 October 2024Total exemption full accounts31 October 2023
Show all recent filings

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