- Companies
- Floor and wall tilers
- Derby
- Aa Flooring Services Ltd
Aa Flooring Services Ltd
- Company number
- 13313114
- Incorporated
- 3 Apr 20215 years trading
- Registered office
- 138 Enfield Road, Mackworth, Derby, Derbyshire, DE22 4DJ
- Nature of business
- Floor and wall covering
Aa Flooring Services Ltd is a 5-year-old private limited company registered in Derby, company number 13313114, one of 45 flooring and tiling companies in Derby. Its next accounts are due at Companies House on 29 December 2026, and the CT600 for the period to 29 March 2026 is due at HMRC on 29 March 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 down £33 (-3.2%) on the year before, to -£1,057.
- Net assets rose in 1 of 3 year-on-year comparisons on record.
- Current assets of £66K against £71K owed within a year: 0.9 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 4 years, 2022 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | -£1,057 | £3,910 | £66K | £71K | 2 |
| 31 Mar 2024 | -£1,024 | £12K | £38K | £42K | 2 |
| 31 Mar 2023 | £11K | £11K | £45K | £36K | 2 |
| 31 Mar 2022 | £8,416 | £6,477 | £39K | £37K | 2 |
Where Aa Flooring Services Ltd is registered
The registered office is in Derby (DE22), in the Derby local authority area, East Midlands. Show DE22 4DJ on a map.
Other trade companies in DE22
- Pulse Repairs LtdRepair services
- Liberty Autos Export LimitedMotor traders
- The Motor Bloke LimitedMechanics and garages
- JK Rapid Recovey LtdMachinery repair and installation
- Premier Rail Projects LtdMachinery repair and installation
- DWT and Sons LtdBuilders
- Hadi Auto Restore LtdMechanics and garages
- S8 Elec LtdElectricians
What happens if Aa 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 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 30 Dec 2026 to 29 Jan 2027 | £150 |
| 1 to 3 months late | 30 Jan 2027 to 29 Mar 2027 | £375 |
| 3 to 6 months late | 30 Mar 2027 to 29 Jun 2027 | £750 |
| More than 6 months late | From 30 Jun 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 30 Mar 2027 | £200 |
| 3 months late | 29 Jun 2027 | another £200 |
| 6 months late | 29 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 29 Mar 2028 | another 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
- 13313114
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 April 2021 (5 years ago)
- Registered office
- 138 Enfield Road, Mackworth, Derby, Derbyshire, DE22 4DJ
- Nature of business
- Floor and wall covering (SIC 43330)
- Year end
- 29 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 2 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 Derby
Other active flooring and tiling companies registered in Derby.
- Acm Driveways & Patios Ltd2016
- Aja Fencing & Paving Limited2022
- Ak Decorating Services Limited2024
- Apexedge Coatings Ltd2026
- Artisan Coatings & Exteriors Ltd2023
- CB Floors Direct Ltd2021
- Central Tiling Midlands Ltd2023
- Derby Decking Limited2002
All flooring and tiling companies in Derby · All trades in Derby · Floor and wall tilers across the UK
Frequently asked questions
When are Aa Flooring Services Ltd's accounts due?
Aa Flooring Services Ltd's next accounts are due at Companies House by 29 December 2026 (in 77 days), covering the period to 29 March 2026.
When is Aa Flooring Services Ltd's CT600 due?
The CT600 for the period to 29 March 2026 is due at HMRC by 29 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 December 2026.
Is Aa Flooring Services Ltd still trading?
Aa 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 Aa Flooring Services Ltd do?
Aa Flooring Services Ltd is registered under Floor and wall covering (SIC 43330).
How old is Aa Flooring Services Ltd?
Aa Flooring Services Ltd was incorporated on 3 April 2021, 5 years ago.
What is the penalty if Aa 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 Aa Flooring Services Ltd on Companies House for filed documents, officers and the full history.
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.