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  4. Ab Flooring & Son Limited

Ab Flooring & Son Limited

ActiveTotal exemption (full) accountsFloor and wall tilersBillericay
Company number
06239503
Incorporated
8 May 200719 years trading
Registered office
146 High Street, Billericay, Essex, CM12 9DF
Nature of business
Floor and wall covering
Accounts due in
84 days
5 Jan 2027
Net assets
£571K▼
-16.2% on the year before
Cash at bank
£432K▼
At 5 Apr 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Ab Flooring & Son Limited is a 19-year-old private limited company registered in Billericay, company number 06239503, one of 17 flooring and tiling companies in Billericay. Its next accounts are due at Companies House on 5 January 2027, and the CT600 for the period to 5 April 2026 is due at HMRC on 5 April 2027.

Key dates

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

Accounts due
5 Jan 2027
in 84 days
For the period to 5 Apr 2026
CT600 due
5 Apr 2027
in 174 days
Period 6 Apr 2025 to 5 Apr 2026
Corporation tax payment
6 Jan 2027
in 85 days
9 months and 1 day after the period end
Confirmation statement
22 May 2027
in 221 days
Last made up to 8 May 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 down £111K (-16.2%) on the year before, to £571K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £596K against £24K owed within a year: more than 10 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£500K5 April 2016: net assets £175K£175K20165 April 2017: net assets £362K£362K20175 April 2018: net assets £428K£428K20185 April 2019: net assets £547K£547K20195 April 2020: net assets £665K£665K20205 April 2021: net assets £872K£872K20215 April 2022: net assets £473K£473K20225 April 2023: net assets £668K£668K20235 April 2024: net assets £681K£681K20245 April 2025: net assets £571K£571K2025
Net assets at each year end, 2016 to 2025£0£500K5 April 2016: net assets £175K£175K'165 April 2017: net assets £362K£362K'175 April 2018: net assets £428K£428K'185 April 2019: net assets £547K£547K'195 April 2020: net assets £665K£665K'205 April 2021: net assets £872K£872K'215 April 2022: net assets £473K£473K'225 April 2023: net assets £668K£668K'235 April 2024: net assets £681K£681K'245 April 2025: net assets £571K£571K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
5 Apr 2025£571K£432K£596K£24K2
5 Apr 2024£681K£603K£719K£25K2
5 Apr 2023£668K£606K£730K£42K2
5 Apr 2022£473K£581K£818K£322K2
5 Apr 2021£872K£596K£1.1M£195K2
5 Apr 2020£665K£672K£773K£118K2
5 Apr 2019£547K£338K£723K£189K3
5 Apr 2018£428K£405K£574K£154K
5 Apr 2017£362K£357K£524K£174K
5 Apr 2016£175K£130K£265K£95K

Where Ab Flooring & Son Limited is registered

Ab Flooring & Son Limited's registered office on a map of the UK

The registered office is in Billericay (CM12), in the Basildon local authority area, East of England. Show CM12 9DF on a map.

Other trade companies in CM12

Also registered at this address

12 other companies use the same registered office as Ab Flooring & Son Limited.

What happens if Ab Flooring & Son Limited 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 5 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late6 Jan 2027 to 5 Feb 2027£150
1 to 3 months late6 Feb 2027 to 5 Apr 2027£375
3 to 6 months late6 Apr 2027 to 5 Jul 2027£750
More than 6 months lateFrom 6 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late6 Apr 2027£200
3 months late5 Jul 2027another £200
6 months late5 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late5 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
06239503
Status
Active
Company type
Private limited company
Incorporated
8 May 2007 (19 years ago)
Registered office
146 High Street, Billericay, Essex, CM12 9DF
Nature of business
Floor and wall covering (SIC 43330)
Year end
5 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
5 April 2025
Last confirmation statement
8 May 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 Billericay

Other active flooring and tiling companies registered in Billericay.

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

Frequently asked questions

When are Ab Flooring & Son Limited's accounts due?

Ab Flooring & Son Limited's next accounts are due at Companies House by 5 January 2027 (in 84 days), covering the period to 5 April 2026.

When is Ab Flooring & Son Limited's CT600 due?

The CT600 for the period to 5 April 2026 is due at HMRC by 5 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 6 January 2027.

Is Ab Flooring & Son Limited still trading?

Ab Flooring & Son Limited 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 Ab Flooring & Son Limited do?

Ab Flooring & Son Limited is registered under Floor and wall covering (SIC 43330).

How old is Ab Flooring & Son Limited?

Ab Flooring & Son Limited was incorporated on 8 May 2007, 19 years ago.

What is the penalty if Ab Flooring & Son Limited 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 Ab Flooring & Son Limited 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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