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  4. Dobson Flooring Services Limited

Dobson Flooring Services Limited

ActiveMicro-entity accountsGroundworks and demolitionRotherham
Company number
10741034
Incorporated
26 Apr 20179 years trading
Registered office
4 Levett Drive, Thurcroft, Rotherham, S66 9FF
Nature of business
Site preparation
Accounts due in
261 days
30 Jun 2027
Net assets
-£2,231▲
+58.3% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Dobson Flooring Services Limited is a 9-year-old private limited company registered in Rotherham, company number 10741034, one of 15 groundworks and demolition companies in Rotherham. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
8 May 2027
in 208 days
Last made up to 24 Apr 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 up £3,114 (+58.3%) on the year before, to -£2,231.
  • Net assets rose in 3 of 7 year-on-year comparisons on record.
  • Current assets of £56K against £68K owed within a year: 0.8 times cover.
  • 1 employee on average, up from 0 the year before.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£20K30 April 2018: net assets £18K£18K201831 March 2019: net assets £33K£33K201930 September 2020: net assets £14K£14K202030 September 2021: net assets -£9,045-£9,045202130 September 2022: net assets £12K£12K202230 September 2023: net assets -£4,788-£4,788202330 September 2024: net assets -£5,345-£5,345202430 September 2025: net assets -£2,231-£2,2312025
Net assets at each year end, 2018 to 2025£0£20K30 April 2018: net assets £18K£18K'1831 March 2019: net assets £33K£33K'1930 September 2020: net assets £14K£14K'2030 September 2021: net assets -£9,045-£9,045'2130 September 2022: net assets £12K£12K'2230 September 2023: net assets -£4,788-£4,788'2330 September 2024: net assets -£5,345-£5,345'2430 September 2025: net assets -£2,231-£2,231'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025-£2,231£56K£68K1
30 Sep 2024-£5,345£0£40K£48K0
30 Sep 2023-£4,788£96£5,499£10K0
30 Sep 2022£12K£75£82K£68K0
30 Sep 2021-£9,045£7,396£14K£19K0
30 Sep 2020£14K£5,717£51K£22K0
31 Mar 2019£33K£1,713£33K£13K0
30 Apr 2018£18K£1,965£25K£21K

Where Dobson Flooring Services Limited is registered

Dobson Flooring Services Limited's registered office on a map of the UK

The registered office is in Rotherham (S66), in the Rotherham local authority area, Yorkshire and The Humber. Show S66 9FF on a map.

Other trade companies in S66

Also registered at this address

7 other companies use the same registered office as Dobson Flooring Services Limited.

What happens if Dobson Flooring Services 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
10741034
Status
Active
Company type
Private limited company
Incorporated
26 April 2017 (9 years ago)
Registered office
4 Levett Drive, Thurcroft, Rotherham, S66 9FF
Nature of business
Site preparation (SIC 43120)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
24 April 2026

Filing notes for groundworks and demolition companies

Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.

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Frequently asked questions

When are Dobson Flooring Services Limited's accounts due?

Dobson Flooring Services Limited's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is Dobson Flooring Services Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Dobson Flooring Services Limited still trading?

Dobson Flooring Services 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 Dobson Flooring Services Limited do?

Dobson Flooring Services Limited is registered under Site preparation (SIC 43120).

How old is Dobson Flooring Services Limited?

Dobson Flooring Services Limited was incorporated on 26 April 2017, 9 years ago.

What is the penalty if Dobson Flooring Services 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 Dobson Flooring Services 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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