Floorskills Limited

Active08060930 Private limited company
Incorporated
8 May 2012 (14 years)
Industry
Technical and vocational secondary education (85320)
Directors
Dawn Julia Bourne
Accounts type
Total exemption full
Region
West Midlands
Address
Unit 2 Lyndons Farm Poolhead Lane
Earlswood
Solihull
B94 5ES

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
22 May 2027
Last conf. stmt
8 May 2026

Officers 3 active

Officer details are public data from the Companies House register.

Bourne, Dawn Julia
Director · Appointed 3 May 2013
British
Born October 1955 (71)
Tredwell, Jessica Claire
Secretary · Appointed 31 July 2012
British
Director · Appointed 8 May 2012
British
Born July 1978 (48)
Officer history (2 former)
18 March 2020
Resigned Bourne, Sidney John as Director
20 April 2015
Resigned Brown, David as Director
3 May 2013
Appointed Bourne, Dawn Julia as Director
3 May 2013
Appointed Brown, David as Director
3 May 2013
Appointed Bourne, Sidney John as Director
31 July 2012
Appointed Tredwell, Jessica Claire as Secretary
8 May 2012
Appointed Bourne, Matthew as Director

Ownership 0 active

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

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£331,466
Cash
£43,564
Turnover
£664,615
Profit Before Tax
(£25,618)
Employees
7
Debt Ratio
6%
Current Ratio
5.3x
Profit Margin
-4%
Return on Equity
-7%

Trend

Turnover
£0 £500k £1.0M 2022 2023 2024 2025 £884,556 £905,256 £768,011 £664,615
Balance sheet detail
20252024202320222020
Fixed Assets£261,598£290,888£295,224£165,680£77,818
Current Assets£92,840£101,781£177,181£291,966£112,795
Debtors£49,276£29,894£30,403£47,261
Cash£43,564£71,887£146,778£244,705
Creditors (< 1 year)£17,394£30,006£84,267£105,356£17,157
Creditors (> 1 year)£0
Net Current Assets£75,446£71,775£92,914£186,610£95,638
Net Assets£331,466£355,880£378,885£340,082
Shareholder Funds£331,466£355,880£378,885£340,082£173,456

Turnover£664,615£768,011£905,256£884,556
Cost of Sales£200,313£245,085£308,654£190,558
Gross Profit£464,302£522,926£596,602£693,998
Admin Expenses£490,462£549,054£547,552£502,672
Operating Profit(£26,160)(£26,128)£49,050£192,390
Profit Before Tax(£25,618)(£25,476)£49,406£191,990
Tax(£1,204)(£2,471)£10,603£42,983
Profit for Period(£24,414)(£23,005)£38,803£149,007

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 May 2026Confirmation statement with no updates8 May 2026
4 December 2025Total exemption full accounts31 March 2025
14 May 2025Confirmation statement with no updates8 May 2025
21 October 2024Total exemption full accounts31 March 2024
15 May 2024Confirmation statement with no updates8 May 2024
Show all recent filings

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