Filing status
- Accounts due
- 30 April 2028
- Last accounts
- 31 July 2026
- Conf. stmt due
- 12 August 2027
- Last conf. stmt
- 29 July 2026
AP Flooring Specialists Ltd
- Incorporated
- 30 July 2021 (5 years)
- Industry
- Other construction installation (43290)
- Directors
- Paul Andrew WallisAdam James Mickleburgh
- Controlled by
- Paul Andrew WallisAdam James Mickleburgh
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 8/9 New StreetAlfretonDE55 7BP
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Wallis, Paul Andrew
Director · Appointed 30 July 2021
English
Born June 1989 (37)
Mickleburgh, Adam James
Director · Appointed 30 July 2021
English
Born December 1983 (42)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paul Andrew Wallis
Individual · Notified 30 July 2021
Has significant influence or control
English
Born June 1989 (37)
Adam James Mickleburgh
Individual · Notified 30 July 2021
Has significant influence or control
English
Born December 1983 (42)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 July 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £7,115
- Debt Ratio
- 47%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £9,152 | £11,440 | £14,300 | £8,600 |
| Current Assets | £4,300 | £2,854 | £19,918 | £6,527 |
| Creditors (< 1 year) | £6,337 | £8,949 | £9,939 | £9,355 |
| Creditors (> 1 year) | £0 | £26,005 | £2,078 | |
| Net Current Assets | (£2,037) | (£6,095) | £9,979 | (£2,828) |
| Net Assets | £7,115 | £5,345 | (£1,726) | £3,694 |
| Shareholder Funds | £7,115 | £5,345 | (£1,726) | £3,694 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Micro company accounts | 31 July 2026 | ||
| 17 August 2026 | Confirmation statement with no updates | 29 July 2026 | ||
| 27 October 2025 | Micro company accounts | 31 July 2025 | ||
| 29 July 2025 | Confirmation statement with no updates | 29 July 2025 | ||
| 4 October 2024 | Micro company accounts | 31 July 2024 |
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