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Fareham Flooring Limited

ActiveUnaudited abridged accountsFloor and wall tilersFareham
Company number
10530047
Incorporated
16 Dec 20169 years trading
Registered office
4 Wynton Way, Fareham, PO15 6NS
Nature of business
Floor and wall covering; Residents property management
Accounts due in
79 days
31 Dec 2026
Net assets
£973▼
-57.4% on the year before
Cash at bank
£333▲
At 31 Dec 2024
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Fareham Flooring Limited is a 9-year-old private limited company registered in Fareham, company number 10530047, one of 18 flooring and tiling companies in Fareham. Its next accounts are due at Companies House on 31 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due (first of two)
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
31 Mar 2027
in 169 days
Period 1 Jan 2026 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
10 Dec 2026
in 58 days
Last made up to 26 Nov 2025

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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 £1,311 (-57.4%) on the year before, to £973.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • Current assets of £2,342 against £4,910 owed within a year: 0.5 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 8 years, 2017 to 2024.

Net assets by year

Net assets at each year end, 2017 to 2024£0£2,000£4,00031 December 2017: net assets £4,689£4,689201731 December 2018: net assets £266£266201831 December 2019: net assets £1,614£1,614201931 December 2020: net assets £1,616£1,616202031 December 2021: net assets £184£184202131 December 2022: net assets £269£269202231 December 2023: net assets £2,284£2,284202331 December 2024: net assets £973£9732024
Net assets at each year end, 2017 to 2024£0£2,000£4,00031 December 2017: net assets £4,689£4,689'1731 December 2018: net assets £266£266'1831 December 2019: net assets £1,614£1,614'1931 December 2020: net assets £1,616£1,616'2031 December 2021: net assets £184£184'2131 December 2022: net assets £269£269'2231 December 2023: net assets £2,284£2,284'2331 December 2024: net assets £973£973'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£973£333£2,342£4,9101
31 Dec 2023£2,284£229£4,6391
31 Dec 2022£269£631£3,4710
31 Dec 2021£184£666£3,6461
31 Dec 2020£1,616£1,190£5,9701
31 Dec 2019£1,614£2,493£5,0981
31 Dec 2018£266£1,147£6,506
31 Dec 2017£4,689£1,290£4,101

Who runs and owns Fareham Flooring Limited

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

Officer

NameRoleAppointed
P*** W***DirectorDec 2016

Person with significant control

Individual · since Dec 2016
P*** W***
Owns 75% or more of the shares
Owns 75% or more of the shares as a trustee
Owns 75% or more of the shares through a firm
Holds 75% or more of the votes
Holds 75% or more of the votes as a trustee
Holds 75% or more of the votes through a firm
Can appoint and remove directors
Has significant influence or control as a trustee

Where Fareham Flooring Limited is registered

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

The registered office is in Fareham (PO15), in the Fareham local authority area, South East. Show PO15 6NS on a map.

Other trade companies in PO15

What happens if Fareham Flooring 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 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
10530047
Status
Active
Company type
Private limited company
Incorporated
16 December 2016 (9 years ago)
Registered office
4 Wynton Way, Fareham, PO15 6NS
Nature of business
Floor and wall covering (SIC 43330)
Residents property management (SIC 98000)
Year end
31 December (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 December 2024
Last confirmation statement
26 November 2025

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 Fareham

Other active flooring and tiling companies registered in Fareham.

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

Frequently asked questions

When are Fareham Flooring Limited's accounts due?

Fareham Flooring Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Fareham Flooring 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 31 December 2025, due by 31 December 2026, and one for the period to 31 March 2026, due by 31 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Fareham Flooring Limited still trading?

Fareham Flooring 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 Fareham Flooring Limited do?

Fareham Flooring Limited is registered under Floor and wall covering (SIC 43330); Residents property management (SIC 98000).

How old is Fareham Flooring Limited?

Fareham Flooring Limited was incorporated on 16 December 2016, 9 years ago.

Who runs Fareham Flooring Limited?

Fareham Flooring Limited has 1 active director, the longest-serving appointed in Dec 2016. Their names and service addresses are on the Companies House register.

Who owns Fareham Flooring Limited?

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

What is the penalty if Fareham Flooring 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 Fareham Flooring 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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