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A & S Contract Flooring Services Ltd

ActiveUnaudited abridged accountsFloor and wall tilersBorehamwood
Company number
08486666
Incorporated
12 Apr 201313 years trading
Registered office
C/O Ecsserviceoffice Ltd, Office No. 011, 4 Imperial Place, Maxwell Road, Borehamwood, WD6 1JN
Nature of business
Floor and wall covering
Accounts due in
108 days
29 Jan 2027
Net assets
£678K▲
+20.5% on the year before
Cash at bank
£30K▼
At 29 Apr 2025
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

A & S Contract Flooring Services Ltd is a 13-year-old private limited company registered in Borehamwood, company number 08486666, one of 18 flooring and tiling companies in Borehamwood. Its next accounts are due at Companies House on 29 January 2027, and the CT600 for the period to 29 April 2026 is due at HMRC on 29 April 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
29 Jan 2027
in 108 days
For the period to 29 Apr 2026
CT600 due
29 Apr 2027
in 198 days
Period 30 Apr 2025 to 29 Apr 2026
Corporation tax payment
30 Jan 2027
in 109 days
9 months and 1 day after the period end
Confirmation statement
26 Apr 2027
in 195 days
Last made up to 12 Apr 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £116K (+20.5%) on the year before, to £678K.
  • Net assets rose in 7 of 8 year-on-year comparisons on record.
  • Current assets of £757K against £101K owed within a year: 7.5 times cover.
  • 5 employees on average, up from 4 the year before.
  • Balance sheets on record for 10 years, 2014 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£250K£500K29 April 2020: net assets £53K£53K202030 April 2021: net assets £129K£129K202130 April 2022: net assets £239K£239K202229 April 2023: net assets £359K£359K202329 April 2024: net assets £562K£562K202429 April 2025: net assets £678K£678K2025
Net assets at each year end, 2020 to 2025£0£250K£500K29 April 2020: net assets £53K£53K202030 April 2021: net assets £129K£129K202130 April 2022: net assets £239K£239K202229 April 2023: net assets £359K£359K202329 April 2024: net assets £562K£562K202429 April 2025: net assets £678K£678K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
29 Apr 2025£678K£30K£757K£101K5
29 Apr 2024£562K£95K£629K£66K4
29 Apr 2023£359K£115K£466K£100K5
30 Apr 2022£239K£393K£139K5
30 Apr 2021£129K£264K£109K4
29 Apr 2020£53K£116K£64K3
30 Apr 2017£48K£99K£50K
30 Apr 2016£62K£122K£61K
30 Apr 2015£57K£13K£102K£53K
30 Apr 2014£41K£7,981£83K£48K

Where A & S Contract Flooring Services Ltd is registered

A & S Contract Flooring Services Ltd's registered office on a map of the UK

The registered office is in Borehamwood (WD6), in the Hertsmere local authority area, East of England. Show WD6 1JN on a map.

Other trade companies in WD6

Also registered at this address

8 other companies use the same registered office as A & S Contract Flooring Services Ltd.

What happens if A & S Contract Flooring Services Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 29 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Jan 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 29 Apr 2027£375
3 to 6 months late30 Apr 2027 to 29 Jul 2027£750
More than 6 months lateFrom 30 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late30 Apr 2027£200
3 months late29 Jul 2027another £200
6 months late29 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Apr 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
08486666
Status
Active
Company type
Private limited company
Incorporated
12 April 2013 (13 years ago)
Registered office
C/O Ecsserviceoffice Ltd, Office No. 011, 4 Imperial Place, Maxwell Road, Borehamwood, WD6 1JN
Nature of business
Floor and wall covering (SIC 43330)
Year end
29 April (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
29 April 2025
Last confirmation statement
12 April 2026

Filing notes for flooring and tiling companies

Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.

Similar companies in Borehamwood

Other active flooring and tiling companies registered in Borehamwood.

All flooring and tiling companies in Borehamwood · All trades in Borehamwood · Floor and wall tilers across the UK

Frequently asked questions

When are A & S Contract Flooring Services Ltd's accounts due?

A & S Contract Flooring Services Ltd's next accounts are due at Companies House by 29 January 2027 (in 108 days), covering the period to 29 April 2026.

When is A & S Contract Flooring Services Ltd's CT600 due?

The CT600 for the period to 29 April 2026 is due at HMRC by 29 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 January 2027.

Is A & S Contract Flooring Services Ltd still trading?

A & S Contract Flooring Services Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does A & S Contract Flooring Services Ltd do?

A & S Contract Flooring Services Ltd is registered under Floor and wall covering (SIC 43330).

How old is A & S Contract Flooring Services Ltd?

A & S Contract Flooring Services Ltd was incorporated on 12 April 2013, 13 years ago.

What is the penalty if A & S Contract Flooring Services Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View A & S Contract Flooring Services Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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