Floor It Trade Sales Limited

Active11130808 Private limited company
Incorporated
3 January 2018 (8 years)
Industry
Wholesale of other intermediate products (46760)
Accounts type
Small
Region
South East
Address
Unit 1
Crest Road
High Wycombe
HP11 1UA

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
16 January 2027
Last conf. stmt
2 January 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 1 February 2024
English
Born December 1983 (42)
Director · Appointed 1 May 2018
English
Born December 1979 (46)
Director · Appointed 1 May 2018
English
Born March 1964 (62)
Officer history (3 former)
31 December 2024
Resigned Evans, David as Director
31 December 2024
Resigned Morgan, Alan Albert as Director
1 February 2024
Appointed Newman, Samantha Jane as Director
1 May 2018
Appointed Finn, Martin Paul as Director
1 May 2018
Appointed Treasure, Nicholas Charles Clegg as Director
1 May 2018
Appointed Evans, David as Director
1 May 2018
Appointed Morgan, Alan Albert as Director
1 May 2018
Resigned Ball, Keith Michael as Director
3 January 2018
Appointed Ball, Keith Michael as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 14 May 2018
Owns 25–50% of shares
Limited Comapny
Reg. no. 01589517
Corporate entity · Notified 14 May 2018
Owns 25–50% of shares
Limited Company
Reg. no. 01002172
Former controllers (1)
14 May 2018
Ceased Brookvale Limited — Owns 75–100% of shares

Group structure 11 companies

Ownership group derived from the Companies House PSC register

Heritage Woodcraft Limited Owns 75–100% of shares
John Palmer Carpets Limited Owns 75–100% of shares
P.R. Flooring Supplies Limited Owns 75–100% of shares
Pennine Flooring Supplies Limited Owns 75–100% of shares
Planners Services & Sundries Limited Owns 75–100% of shares
Floor It Trade Sales Limited This company Owns 25–50% of shares
Potts & Ward, Woodcocks Limited Owns 75–100% of shares
The Floor Hub Limited Owns 75–100% of shares
The Flooring Hub Limited Owns 75–100% of shares
Volante Limited Owns 75–100% of shares

Financials

Cash
£106,809
Current Ratio
0.5x

Trend

Shareholder Funds
(£200k) (£150k) (£100k) (£50k) £0 2020 2021 2022 2023 2024 2024 (£190,544) (£186,769) (£147,839) (£80,462) (£6,853) (£195,678)
Balance sheet detail
202420242023202220212020
Fixed Assets£200,018£12,475£21,504£34,354£49,051£43,551
Current Assets£478,655£385,228£337,070£375,505£338,119£356,693
Debtors£217,077£232,751£160,310£140,656£113,415£77,834
Cash£106,809£53,088£81,678£133,754£135,791£173,902
Creditors (< 1 year)£874,351£404,556£439,036£557,698£573,939£590,788
Net Current Assets(£395,696)(£19,328)(£101,966)(£182,193)(£235,820)(£234,095)
Shareholder Funds(£195,678)(£6,853)(£80,462)(£147,839)(£186,769)(£190,544)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 January 2026Registered office address changed1
14 January 2026Confirmation statement with no updates2 January 20263
2 December 2025Accounts for a small company31 December 2024
3 September 2025Previous accounting period shortened1
7 February 2025Confirmation statement with no updates2 January 20253
Show all recent filings

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