- Companies
- Floor and wall tilers
- Southampton
- Collis Moss Flooring Ltd
Collis Moss Flooring Ltd
- Company number
- 15798204
- Incorporated
- 23 Jun 20242 years trading
- Registered office
- 8 Harland Crescent, Southampton, SO15 7QD
- Nature of business
- Floor and wall covering
Collis Moss Flooring Ltd is a 2-year-old private limited company registered in Southampton, company number 15798204, one of 44 flooring and tiling companies in Southampton. 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 up £51K (+762.9%) on the year before, to £57K.
- Current assets of £151K against £96K owed within a year: 1.6 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 2 years, 2025 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2026 | £57K | £151K | £96K | 2 | |
| 30 Jun 2025 | £6,623 | £12K | £6,944 | 2 |
Where Collis Moss Flooring Ltd is registered
The registered office is in Southampton (SO15), in the Southampton local authority area, South East. Show SO15 7QD on a map.
Other trade companies in SO15
- Enginetek Marine LimitedMachinery repair and installation
- The DPF Guy LtdMechanics and garages
- Redbridge Accident Repair LtdMechanics and garages
- Mahakali Engineer Services LtdMachinery repair and installation
- Genuinecarpartsuk LtdMotor traders
- MK Cars & Parts LtdMotor traders
- SMS Building LimitedFinishing trades
- Sonridge Building Group LtdCivil engineering
What happens if Collis Moss Flooring 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
- 15798204
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 23 June 2024 (2 years ago)
- Registered office
- 8 Harland Crescent, Southampton, SO15 7QD
- Nature of business
- Floor and wall covering (SIC 43330)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 22 June 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 Southampton
Other active flooring and tiling companies registered in Southampton.
- D & M Carpets & Flooring Ltd2023
- D Tyler Flooring Ltd2021
- Das Property Solutions Ltd2026
- DCM Flooring Limited2018
- Dhcarpets & Flooring Limited2024
- Earltech Flooring Ltd2026
- Ewan Tiling Limited2006
- Fast Floor (Hampshire) Limited2020
All flooring and tiling companies in Southampton · All trades in Southampton · Floor and wall tilers across the UK
Frequently asked questions
When are Collis Moss Flooring Ltd's accounts due?
Collis Moss Flooring Ltd's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.
When is Collis Moss Flooring 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 Collis Moss Flooring Ltd still trading?
Collis Moss Flooring 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 Collis Moss Flooring Ltd do?
Collis Moss Flooring Ltd is registered under Floor and wall covering (SIC 43330).
How old is Collis Moss Flooring Ltd?
Collis Moss Flooring Ltd was incorporated on 23 June 2024, 2 years ago.
What is the penalty if Collis Moss Flooring 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 Collis Moss Flooring 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.