Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 20 May 2027
- Last conf. stmt
- 6 May 2026
UK Flooring Distribution Ltd
- Incorporated
- 17 May 2013 (13 years)
- Industry
- Wholesale of furniture, carpets and lighting equipment (46470)
- Directors
- Owned by
- Accounts type
- Small
- Region
- Wales
- Address
- Unit 4Milland Road Industrial EstateNeathSA11 1NJ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 21 August 2023
British
Born August 1996 (30)
Officer history (3 former)
21 August 2023
21 August 2023
Resigned Booth, Julie as Secretary
21 August 2023
Resigned Booth, Julie as Director
21 August 2023
Resigned Booth, Tim as Director
17 May 2013
Appointed Booth, Julie as Secretary
17 May 2013
Appointed Booth, Julie as Director
17 May 2013
Appointed Booth, Tim as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 21 August 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 09885894
Former controllers (2)
21 August 2023
Ceased Timothy John Royden Booth — Owns 25–50% of shares
21 August 2023
Ceased Julie Booth — Owns 25–50% of shares
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Createcity Limited Owns 75–100% of shares
Lindens Investments Limited Owns 25–50% of shares
Floor Coverings Distributors (Glasgow) Limited Owns 75–100% of shares
Kellars Limited Owns 75–100% of shares
UK Flooring Distribution Ltd This company Owns 75–100% of shares
JM Property Investments Limited Owns 75–100% of shares
Gretpark Properties Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · small accounts
- Cash
- £4,842
- Employees
- 1
- Current Ratio
- 0.9x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £50,391 | £65,468 | £65,422 | £83,153 | |
| Current Assets | £145,523 | £160,255 | £1,101,774 | £1,027,101 | £953,744 | £695,133 |
| Debtors | £140,681 | £151,260 | £154,963 | £162,249 | £132,849 | £56,543 |
| Cash | £4,842 | £8,995 | £776,417 | £667,419 | £667,747 | £473,458 |
| Creditors (< 1 year) | £158,871 | £1,418 | £204,380 | £230,860 | £232,752 | £159,661 |
| Creditors (> 1 year) | £0 | £8,025 | £18,283 | £28,540 | £39,149 | |
| Net Current Assets | (£13,348) | £158,837 | £897,394 | £796,241 | £720,992 | £535,472 |
| Net Assets | £158,837 | £939,760 | £843,426 | £757,874 | £579,476 | |
| Shareholder Funds | (£13,348) | £158,837 | £939,760 | £843,426 | £757,874 | £579,476 |
Filings
Filing history not loaded yet. See it on Companies House
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