Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 July 2027
- Last conf. stmt
- 24 June 2026
KP Carpets & Flooring Ltd
- Incorporated
- 21 November 2016 (9 years)
- Previously known as
- PNG Building (Services) Ltd (until 24 July 2019)This list may be incomplete. See all names on Companies House
- Industry
- Floor and wall covering (43330)
- Directors
- Kevin Perry
- Owned by
- Kevin Perry
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1633 ParkwayWhiteleyFarehamPO15 7AH
Officers 2 active
Officer details are public data from the Companies House register.
Perry, Kevin
Director · Appointed 24 July 2019
British
Born August 1972 (54)
Corporate Secretary · Appointed 21 November 2016
Officer history (1 former)
24 July 2019
Appointed Perry, Kevin as Director
24 July 2019
21 November 2016
21 November 2016
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Kevin Perry
Individual · Notified 24 July 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born August 1972 (54)
Former controllers (1)
24 July 2019
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £450,106
- Cash
- £11,895
- Turnover
- £160,062
- Profit Before Tax
- £5,592
- Employees
- 2
- Profit Margin
- 3%
- Return on Equity
- 1%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £418,114 | £445,461 | £434,589 | £439,765 | £445,013 | £450,348 |
| Current Assets | £29,904 | £38,752 | £51,905 | £53,138 | £53,029 | £67,086 |
| Debtors | £1,509 | £2,263 | ||||
| Cash | £11,895 | £10,943 | £20,962 | £16,319 | £12,377 | £15,086 |
| Creditors (< 1 year) | £34,139 | £36,490 | £41,199 | £47,767 | £516,674 | |
| Net Current Assets | £31,992 | £4,613 | £15,415 | £11,939 | £5,262 | (£449,588) |
| Net Assets | £450,106 | £450,074 | £450,004 | £451,704 | £450,275 | £760 |
| Shareholder Funds | £450,106 | £450,074 | £450,004 | £451,704 | £450,275 | £760 |
| Turnover | £160,062 | £207,420 | £157,011 | £124,217 | £102,557 | £91,539 |
| Cost of Sales | £127,409 | £166,417 | £105,854 | £73,007 | £61,279 | £47,671 |
| Gross Profit | £32,653 | £41,003 | £51,157 | £51,210 | £41,278 | £43,868 |
| Admin Expenses | £27,061 | £36,080 | £36,872 | £38,075 | £32,731 | £27,110 |
| Operating Profit | £9,515 | £16,758 | ||||
| Profit Before Tax | £5,592 | £4,923 | £14,285 | £13,135 | £9,515 | £16,758 |
| Tax | £1,059 | £1,853 | £2,985 | £1,706 | ||
| Profit for Period | £4,533 | £3,070 | £11,300 | £11,429 | £9,515 | £16,758 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 30 July 2025 | Confirmation statement with no updates | 24 June 2025 | ||
| 18 October 2024 | Total exemption full accounts | 31 March 2024 | ||
| 29 August 2024 | Registered office address changed | |||
| 3 July 2024 | Confirmation statement with no updates | 24 June 2024 |
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