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  4. Dorking Floors Limited

Dorking Floors Limited

ActiveTotal exemption (full) accountsFloor and wall tilersCobham
Company number
00931199
Incorporated
29 Apr 196858 years trading
Registered office
34 Anyards Road, Cobham, Surrey, KT11 2LA
Nature of business
Floor and wall covering
Accounts due in
352 days
30 Sep 2027
Net assets
£55K▲
+21.8% on the year before
Cash at bank
£50K▲
At 31 Dec 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Dorking Floors Limited is a 58-year-old private limited company registered in Cobham, company number 00931199, one of the UK's flooring and tiling companies. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
8 May 2027
in 207 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 £9,862 (+21.8%) on the year before, to £55K.
  • Net assets rose in 4 of 6 year-on-year comparisons on record.
  • Current assets of £72K against £39K owed within a year: 1.8 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 8 years, 2014 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£25K£50K31 December 2020: net assets £58K£58K202031 December 2021: net assets £65K£65K202131 December 2022: net assets £52K£52K202231 December 2023: net assets £35K£35K202331 December 2024: net assets £45K£45K202431 December 2025: net assets £55K£55K2025
Net assets at each year end, 2020 to 2025£0£25K£50K31 December 2020: net assets £58K£58K202031 December 2021: net assets £65K£65K202131 December 2022: net assets £52K£52K202231 December 2023: net assets £35K£35K202331 December 2024: net assets £45K£45K202431 December 2025: net assets £55K£55K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£55K£50K£72K£39K0
31 Dec 2024£45K£38K£63K£41K3
31 Dec 2023£35K£30K£50K£44K3
31 Dec 2022£52K£38K£67K£38K3
31 Dec 2021£65K£71K£90K£48K3
31 Dec 2020£58K£57K£75K£40K3
31 Dec 2015£55K£72K£88K£64K
31 Dec 2014£52K£66K£84K£62K

Who runs and owns Dorking Floors Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
J*** S***Directorbefore Apr 1991
J*** S***SecretaryFeb 2008
3 former officers
NameRoleAppointedLeft
C*** G***SecretaryFeb 2008
J*** A***DirectorDec 1999
C*** G***DirectorMay 1993Feb 2008

Person with significant control

Individual · since Apr 2016
J*** S***
Owns 75% or more of the shares

Charges (secured borrowing)

1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Lloyds Bank PLCOutstandingDec 1979

Where Dorking Floors Limited is registered

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

The registered office is in Cobham (KT11), in the Elmbridge local authority area, South East. Show KT11 2LA on a map.

Other trade companies in KT11

Also registered at this address

1 other company uses the same registered office as Dorking Floors Limited.

What happens if Dorking 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 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
00931199
Status
Active
Company type
Private limited company
Incorporated
29 April 1968 (58 years ago)
Registered office
34 Anyards Road, Cobham, Surrey, KT11 2LA
Nature of business
Floor and wall covering (SIC 43330)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
24 April 2026
Charges (mortgages)
1 outstanding of 1 registered

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 Cobham

Other active flooring and tiling companies registered in Cobham.

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

Frequently asked questions

When are Dorking Floors Limited's accounts due?

Dorking Floors Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Dorking Floors Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Dorking Floors Limited still trading?

Dorking 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 Dorking Floors Limited do?

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

How old is Dorking Floors Limited?

Dorking Floors Limited was incorporated on 29 April 1968, 58 years ago.

Who runs Dorking Floors Limited?

Dorking Floors Limited has 1 active director. Their names and service addresses are on the Companies House register.

Who owns Dorking Floors Limited?

One person or company has significant control of Dorking Floors Limited: an individual (owns 75% or more of the shares).

What is the penalty if Dorking 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 Dorking 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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