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  4. Colman Floors Limited

Colman Floors Limited

ActiveMicro-entity accountsFloor and wall tilersWellingborough
Company number
04399751
Incorporated
20 Mar 200224 years trading
Registered office
1 the Willows, Little Harrowden, Wellingborough, Northamptonshire, NN9 5BJ
Nature of business
Floor and wall covering
Accounts due in
17 days
30 Oct 2026
From the Companies House register, 1 Oct 2026

Colman Floors Limited is a 24-year-old private limited company registered in Wellingborough, company number 04399751, one of 9 flooring and tiling companies in Wellingborough. Its next accounts are due at Companies House on 30 October 2026, and its first CT600 is due at HMRC on 30 April 2026.

Key dates

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

Accounts due
30 Oct 2026
in 17 days
For the period to 30 Jan 2026
CT600 due (first of two)
30 Apr 2026
Date passed (HMRC does not publish filings)
Period 1 May 2024 to 30 Apr 2025
CT600 due (second of two)
30 Jan 2027
in 109 days
Period 1 May 2025 to 30 Jan 2026
Corporation tax payment
31 Oct 2026
in 18 days
9 months and 1 day after the period end
Confirmation statement
3 Apr 2027
in 172 days
Last made up to 20 Mar 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 £1,262 (-2.6%) on the year before, to £48K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £56K against £15K owed within a year: 3.8 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£20K£40K31 March 2015: net assets -£10K-£10K201530 April 2016: net assets -£8,173-£8,173201630 April 2017: net assets -£8,942-£8,942201730 April 2018: net assets £3,730£3,730201830 April 2019: net assets -£9,856-£9,856201930 April 2020: net assets -£2,029-£2,029202030 April 2021: net assets £16K£16K202130 April 2022: net assets £17K£17K202230 April 2023: net assets £49K£49K202330 April 2024: net assets £48K£48K2024
Net assets at each year end, 2015 to 2024£0£20K£40K31 March 2015: net assets -£10K-£10K'1530 April 2016: net assets -£8,173-£8,173'1630 April 2017: net assets -£8,942-£8,942'1730 April 2018: net assets £3,730£3,730'1830 April 2019: net assets -£9,856-£9,856'1930 April 2020: net assets -£2,029-£2,029'2030 April 2021: net assets £16K£16K'2130 April 2022: net assets £17K£17K'2230 April 2023: net assets £49K£49K'2330 April 2024: net assets £48K£48K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2024£48K£56K£15K2
30 Apr 2023£49K£80K£29K2
30 Apr 2022£17K£32K£13K3
30 Apr 2021£16K£33K£7,1003
30 Apr 2020-£2,029£12K£13K2
30 Apr 2019-£9,856£13K£21K2
30 Apr 2018£3,730£21K£13K
30 Apr 2017-£8,942£9,639£15K
30 Apr 2016-£8,173£6,546£11K£17K
31 Mar 2015-£10K£20K£25K£9,927

Where Colman Floors Limited is registered

Colman Floors Limited's registered office on a map of the UK

The registered office is in Wellingborough (NN9), in the North Northamptonshire local authority area, East Midlands. Show NN9 5BJ on a map.

Other trade companies in NN9

What happens if Colman Floors 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 30 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Oct 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 30 Jan 2027£375
3 to 6 months late31 Jan 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late31 Jan 2027£200
3 months late30 Apr 2027another £200
6 months late30 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jan 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
04399751
Status
Active
Company type
Private limited company
Incorporated
20 March 2002 (24 years ago)
Registered office
1 the Willows, Little Harrowden, Wellingborough, Northamptonshire, NN9 5BJ
Nature of business
Floor and wall covering (SIC 43330)
Year end
30 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 April 2024
Last confirmation statement
20 March 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 Wellingborough

Other active flooring and tiling companies registered in Wellingborough.

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

Frequently asked questions

When are Colman Floors Limited's accounts due?

Colman Floors Limited's next accounts are due at Companies House by 30 October 2026 (in 17 days), covering the period to 30 January 2026.

When is Colman Floors Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 30 April 2025, due by 30 April 2026, and one for the period to 30 January 2026, due by 30 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Colman Floors Limited still trading?

Colman Floors 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 Colman Floors Limited do?

Colman Floors Limited is registered under Floor and wall covering (SIC 43330).

How old is Colman Floors Limited?

Colman Floors Limited was incorporated on 20 March 2002, 24 years ago.

What is the penalty if Colman Floors 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 Colman Floors 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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