Andrew Clarke Flooring Ltd

Active12205536 Private limited company
Incorporated
13 September 2019 (7 years)
Previously known as
Ultra Media Ltd (until 18 September 2020)
This list may be incomplete. See all names on Companies House
Industry
Floor and wall covering (43330)
Owned by
Andrew Malcolm Clarke
Accounts type
Total exemption full
Region
East of England
Address
Unit 11 Poppyfields Retail Park
Poppyfields Drive
Snettisham
King's Lynn
PE31 7FR

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
6 October 2027
Last conf. stmt
22 September 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Andrew Malcolm Clarke
Individual · Notified 13 September 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1967 (59)
Former controllers (1)
13 September 2019
Ceased O.F.F. Shire Management Ltd — Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£11,858
Cash
£21,291
Employees
1
Debt Ratio
56%

Trend

Cash
£0 £20k £40k 2021 2022 2023 2024 2025 £8,733 £15,040 £12,726 £11,058 £21,291
Balance sheet detail
202520242023202220212020
Fixed Assets£2,712£3,528£4,164£5,310£6,230
Current Assets£24,515£14,802£15,105£16,416£9,110
Debtors£3,024£3,544£2,179£1,176£177£101
Cash£21,291£11,058£12,726£15,040£8,733
Creditors (< 1 year)£12,064£11,531£18,968£12,130
Net Current Assets£9,146£2,738£3,574(£2,552)(£3,020)
Net Assets£11,858
Shareholder Funds£6,266£7,738£2,758£3,210£101

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 April 2026Total exemption full accounts30 September 2025
22 September 2025Confirmation statement with no updates22 September 2025
10 March 2025Total exemption full accounts30 September 2024
23 September 2024Confirmation statement with no updates22 September 2024
28 June 2024Total exemption full accounts30 September 2023
Show all recent filings

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