Filing status
- Accounts due
- 29 January 2027
- Last accounts
- 29 April 2025
- Conf. stmt due
- 26 April 2027
- Last conf. stmt
- 12 April 2026
A & S Contract Flooring Services Ltd
- Incorporated
- 12 April 2013 (13 years)
- Industry
- Floor and wall covering (43330)
- Directors
- Scott Phillip Hunt
- Owned by
- Ashley Michael CoxScott Phillip Hunt
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- C/o Ecsserviceoffice LtdOffice No. 0114 Imperial PlaceMaxwell RoadBorehamwoodWD6 1JN
Officers 2 active
Officer details are public data from the Companies House register.
British
Born September 1985 (41)
Hunt, Scott Phillip
Director · Appointed 12 April 2013
British
Born July 1983 (43)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1985 (41)
Scott Phillip Hunt
Individual · Notified 12 April 2017
Owns 25–50% of shares
British
Born July 1983 (43)
Financials
Balance sheet as at 29 April 2025 · unaudited abridged accounts
- Net Assets
- £677,845
- Cash
- £30,168
- Employees
- 5
- Debt Ratio
- 13%
- Current Ratio
- 7.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £22,641 | £9,150 | £13,693 | £18,745 | £24,993 |
| Current Assets | £756,611 | £629,438 | £465,845 | £393,062 | £263,922 |
| Debtors | £726,443 | £534,325 | £351,030 | ||
| Cash | £30,168 | £95,113 | £114,815 | ||
| Creditors (< 1 year) | £101,407 | £66,129 | £100,294 | £139,266 | £108,660 |
| Creditors (> 1 year) | £10,162 | £20,369 | £30,833 | £50,000 | |
| Net Current Assets | £655,204 | £563,309 | £365,551 | £254,916 | £157,528 |
| Net Assets | £677,845 | £562,297 | £358,875 | £239,478 | £129,171 |
| Shareholder Funds | £677,845 | £562,297 | £358,875 | £239,478 | £129,171 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Unaudited abridged accounts | 29 April 2025 | ||
| 27 April 2026 | Confirmation statement with no updates | 12 April 2026 | ||
| 1 July 2025 | Registered office address changed | |||
| 28 April 2025 | Confirmation statement with updates | 12 April 2025 | ||
| 28 April 2025 | Unaudited abridged accounts | 29 April 2024 |
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