Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 26 January 2027
- Last conf. stmt
- 12 January 2026
The Flooring Company Southern Limited
- Incorporated
- 4 November 2013 (13 years)
- Industry
- Other retail sale in non-specialised stores (47190) Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
- Directors
- Steven Lee Batten
- Owned by
- Donna Natalie BattenSteven Lee Batten
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 128 Portsmouth RoadSouthamptonSO19 9AP
Officers 1 active
Officer details are public data from the Companies House register.
Batten, Steven Lee
Director · Appointed 4 November 2013
British
Born April 1981 (45)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Donna Natalie Batten
Individual · Notified 27 November 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1981 (45)
Steven Lee Batten
Individual · Notified 4 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1981 (45)
Awaiting confirmation from psc.
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £104,776
- Employees
- 3
- Debt Ratio
- 35%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £46,065 | £61,470 | £40,430 | £39,005 | £12,015 | |
| Current Assets | £115,834 | £363,572 | £438,622 | £142,572 | £186,099 | £171,105 |
| Debtors | £201,060 | £247,124 | £113,915 | £101,152 | £110,498 | |
| Cash | £155,515 | £148,830 | £22,957 | £77,794 | £45,013 | |
| Creditors (< 1 year) | £57,123 | £78,632 | £159,372 | £60,151 | £96,946 | £114,615 |
| Creditors (> 1 year) | £17,570 | £8,491 | ||||
| Net Current Assets | £58,711 | £284,940 | £279,250 | £82,421 | £89,153 | £56,490 |
| Net Assets | £104,776 | £328,840 | £311,189 | £115,576 | £128,158 | £68,505 |
| Shareholder Funds | £104,776 | £115,576 | £128,158 | £68,505 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 August 2026 | Unaudited abridged accounts | 30 November 2025 | ||
| 13 March 2026 | Change of details for a person with significant control | |||
| 13 March 2026 | Change of details for a person with significant control | |||
| 12 January 2026 | Director's details changed | |||
| 12 January 2026 | Confirmation statement with updates | 12 January 2026 |
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