- Companies
- Floor and wall tilers
- Carshalton
- Ad Flooring Contracts Ltd
Ad Flooring Contracts Ltd
- Company number
- 06913072
- Incorporated
- 21 May 200917 years trading
- Registered office
- 86 High Street, Carshalton, SM5 3AE
- Nature of business
- Floor and wall covering
Ad Flooring Contracts Ltd is a 17-year-old private limited company registered in Carshalton, company number 06913072, one of 5 flooring and tiling companies in Carshalton. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 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 £57K (-95.9%) on the year before, to £2,444.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £66K against £89K owed within a year: 0.7 times cover.
- 5 employees on average, up from 3 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | £2,444 | £49K | £66K | £89K | 5 |
| 30 Jun 2024 | £59K | £96K | £133K | £87K | 3 |
| 30 Jun 2023 | £76K | £111K | £130K | £60K | 3 |
| 30 Jun 2022 | £111K | £146K | £157K | £37K | 3 |
| 30 Jun 2021 | £82K | £97K | £127K | £20K | 3 |
| 30 Jun 2020 | £90K | £63K | £103K | £32K | 3 |
| 30 Jun 2019 | £54K | £77K | £31K | ||
| 30 Jun 2018 | £43K | £78K | £45K | ||
| 30 Jun 2017 | £19K | £46K | £35K | ||
| 30 Jun 2016 | £3,251 | £10K | £26K | £32K |
Where Ad Flooring Contracts Ltd is registered
The registered office is in Carshalton (SM5), in the Sutton local authority area, London. Show SM5 3AE on a map.
Other trade companies in SM5
- Rich Detailz LtdMechanics and garages
- Sutton Motor and Garage LtdMechanics and garages
- Ecobuild Plumbing & Heating LtdPlumbers and heating engineers
- Aaircon Services LtdPlumbers and heating engineers
- Perthy Properties (Greenhills) LimitedProperty developers
- Jophp LimitedCleaning companies
- Pro-Type Roofing LtdRoofers
- Mic Cleaning LimitedCleaning companies
Also registered at this address
6 other companies use the same registered office as Ad Flooring Contracts Ltd.
- Brick Image LimitedFinishing trades
- Dara Builders LtdBuilders
- GMDV LimitedFacilities management
- Neway Energy LtdFacilities management
- The Evergreen Loft Company LtdInstallers
- Vanlocker LimitedMechanics and garages
What happens if Ad Flooring Contracts 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 31 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2027 to 30 Apr 2027 | £150 |
| 1 to 3 months late | 1 May 2027 to 30 Jun 2027 | £375 |
| 3 to 6 months late | 1 Jul 2027 to 30 Sep 2027 | £750 |
| More than 6 months late | From 1 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2027 | £200 |
| 3 months late | 30 Sep 2027 | another £200 |
| 6 months late | 30 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 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
- 06913072
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 21 May 2009 (17 years ago)
- Registered office
- 86 High Street, Carshalton, SM5 3AE
- Nature of business
- Floor and wall covering (SIC 43330)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 13 January 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 Carshalton
Other active flooring and tiling companies registered in Carshalton.
- Cedrik Tiling Ltd2022
- R and B Tiling Contractors Limited2021
- TS Painting and Decorating Ltd2026
- VK Construction London Ltd2026
All flooring and tiling companies in Carshalton · All trades in Carshalton · Floor and wall tilers across the UK
Frequently asked questions
When are Ad Flooring Contracts Ltd's accounts due?
Ad Flooring Contracts Ltd's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.
When is Ad Flooring Contracts Ltd's CT600 due?
The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.
Is Ad Flooring Contracts Ltd still trading?
Ad Flooring Contracts 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 Ad Flooring Contracts Ltd do?
Ad Flooring Contracts Ltd is registered under Floor and wall covering (SIC 43330).
How old is Ad Flooring Contracts Ltd?
Ad Flooring Contracts Ltd was incorporated on 21 May 2009, 17 years ago.
What is the penalty if Ad Flooring Contracts 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 Ad Flooring Contracts 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.