Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 September 2027
- Last conf. stmt
- 25 August 2026
PN Flooring Limited
- Incorporated
- 26 January 2012 (14 years)
- Industry
- Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
- Owned by
- Harry Merrick SmithSimon James MarshMerrick John Smith
- Accounts type
- Total exemption full
- Region
- South West
- Address
- James House \ 40Lagland StreetPooleBH15 1QG
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 25 August 2020
British
Born June 1998 (28)
Director · Appointed 26 January 2012
British
Born February 1968 (58)
Director · Appointed 26 January 2012
British
Born May 1976 (50)
Officer history (2 former)
31 March 2023
25 August 2020
25 August 2020
30 June 2013
26 January 2012
26 January 2012
26 January 2012
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1998 (28)
British
Born May 1976 (50)
British
Born February 1968 (58)
Former controllers (2)
25 August 2020
25 August 2020
Ceased Merrick John Smith — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £19,087
- Cash
- £36,730
- Debt Ratio
- 79%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £21,581 | £26,976 | £33,720 | £42,150 | £3,261 | £18,958 |
| Current Assets | £69,382 | £69,672 | £60,267 | £75,565 | £42,542 | |
| Debtors | £32,652 | £69,672 | £46,426 | £66,955 | £123,190 | £42,542 |
| Cash | £36,730 | £13,841 | £8,610 | |||
| Creditors (< 1 year) | £60,587 | £62,497 | £45,409 | £51,680 | £81,688 | £58,737 |
| Creditors (> 1 year) | £7,216 | £25,882 | £44,292 | £62,463 | £41,667 | |
| Net Current Assets | £8,795 | £7,175 | £14,858 | £23,885 | £41,502 | (£16,195) |
| Net Assets | £19,087 | £7,025 | £3,799 | £3,221 | £2,476 | £2,566 |
| Shareholder Funds | £19,087 | £7,025 | £3,799 | £3,221 | £2,476 | £2,566 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 September 2026 | Confirmation statement with no updates | 25 August 2026 | ||
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 27 August 2025 | Confirmation statement with no updates | 25 August 2025 | ||
| 20 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 5 September 2024 | Confirmation statement with no updates | 25 August 2024 |
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