Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 14 June 2027
- Last conf. stmt
- 31 May 2026
Potters Bar Flooring Solutions Limited
- Incorporated
- 25 August 2015 (11 years)
- Industry
- Non-specialised wholesale trade (46900)
- Directors
- Brian Ronald Wait
- Owned by
- Brian Ronald Wait
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Unit 70B The Gas House High StreetBassingbournRoystonSG8 5LF
Officers 1 active
Officer details are public data from the Companies House register.
Wait, Brian Ronald
Director · Appointed 30 August 2022
British
Born February 1950 (76)
Officer history (3 former)
31 August 2022
30 August 2022
Appointed Wait, Brian Ronald as Director
24 March 2019
31 December 2017
1 January 2016
1 January 2016
25 August 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Brian Ronald Wait
Individual · Notified 19 May 2023
Owns 75–100% of shares
British
Born February 1950 (76)
Former controllers (2)
19 May 2023
24 March 2019
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- (£88,157)
- Cash
- £10,468
- Debt Ratio
- 155%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £7,168 | £14,235 | £5,490 | £6,862 | £8,684 | £10,166 | £3,665 |
| Current Assets | £153,288 | £31,597 | £47,231 | £57,414 | £20,734 | £15,966 | £7,169 |
| Debtors | £142,820 | £10,234 | £6,968 | £5,554 | |||
| Cash | £10,468 | £2,130 | £6,751 | £6,957 | |||
| Creditors (< 1 year) | £69,464 | £71,693 | £71,277 | £76,231 | £6,642 | £7,705 | |
| Creditors (> 1 year) | £179,149 | £62,105 | £52,064 | £56,772 | £31,205 | £6,205 | |
| Net Current Assets | £83,824 | (£40,096) | (£24,046) | (£18,817) | £7,772 | £9,324 | (£536) |
| Net Assets | (£88,157) | (£87,966) | (£70,620) | (£68,727) | (£14,749) | £13,285 | £3,129 |
| Shareholder Funds | (£87,966) | (£70,620) | £3,129 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 June 2026 | Confirmation statement with updates | 31 May 2026 | ||
| 31 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 6 February 2026 | Director's details changed | |||
| 6 February 2026 | Change of details for a person with significant control | |||
| 7 June 2025 | Change of details for a person with significant control |
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