- Companies
- Finishing trades
- Shepton Mallet
- D E Floors Ltd
D E Floors Ltd
- Company number
- 13906114
- Incorporated
- 10 Feb 20224 years trading
- Registered office
- 5 Commercial Road, Shepton Mallet, BA4 5BU
- Nature of business
- Other building completion and finishing
D E Floors Ltd is a 4-year-old private limited company registered in Shepton Mallet, company number 13906114, one of 9 building finishing companies in Shepton Mallet. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 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 £2,214 (+99.6%) on the year before, to £4,436.
- Current assets of £23K against £19K owed within a year: 1.2 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 3 years, 2023 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 28 Feb 2025 | £4,436 | £23K | £19K | 2 | |
| 29 Feb 2024 | £2,222 | £14K | £12K | 2 | |
| 28 Feb 2023 | -£3,828 | £3,000 | £6,828 | 1 |
Where D E Floors Ltd is registered
The registered office is in Shepton Mallet (BA4), in the Somerset local authority area, South West. Show BA4 5BU on a map.
Other trade companies in BA4
- Vicarage Road Investments LimitedProperty developers
- Oakmead Construction LtdBuilders
- Otters Heating LtdSpecialist contractors
- Neuphoria Renovations LtdBuilders
- N & M Plumbing and Heating LtdPlumbers and heating engineers
- CH Maintenance & Painting LtdPainters and decorators
- J & A Automotive (SW) LtdMechanics and garages
- Meees-M&E LtdMachinery repair and installation
Shared registered office
37 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if D E Floors 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 30 November 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Dec 2026 to 31 Dec 2026 | £150 |
| 1 to 3 months late | 1 Jan 2027 to 28 Feb 2027 | £375 |
| 3 to 6 months late | 1 Mar 2027 to 31 May 2027 | £750 |
| More than 6 months late | From 1 Jun 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Mar 2027 | £200 |
| 3 months late | 28 May 2027 | another £200 |
| 6 months late | 28 Aug 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 Feb 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
- 13906114
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 10 February 2022 (4 years ago)
- Registered office
- 5 Commercial Road, Shepton Mallet, BA4 5BU
- Nature of business
- Other building completion and finishing (SIC 43390)
- Year end
- 28 February (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 28 February 2025
- Last confirmation statement
- 9 February 2026
Filing notes for building finishing companies
Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.
Similar companies in Shepton Mallet
Other active building finishing companies registered in Shepton Mallet.
- F.R Carpentry & Renovations Ltd2024
- Jack Property Maintenance Ltd2020
- K A M Watson Limited2007
- SMC Drylining Limited2005
- Tom Pope Limited2020
- Your Bathroom Company Ltd2011
- Caines Building & Restoration Ltd2020
- Chris Watts Building & Maintenance Limited2003
All building finishing companies in Shepton Mallet · All trades in Shepton Mallet · Finishing trades across the UK
Frequently asked questions
When are D E Floors Ltd's accounts due?
D E Floors Ltd's next accounts are due at Companies House by 30 November 2026 (in 49 days), covering the period to 28 February 2026.
When is D E Floors Ltd's CT600 due?
The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.
Is D E Floors Ltd still trading?
D E Floors 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 D E Floors Ltd do?
D E Floors Ltd is registered under Other building completion and finishing (SIC 43390).
How old is D E Floors Ltd?
D E Floors Ltd was incorporated on 10 February 2022, 4 years ago.
What is the penalty if D E Floors 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 D E Floors 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.