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Floorco. Ltd

ActiveMicro-entity accountsFloor and wall tilersRochester
Company number
13039066
Incorporated
24 Nov 20205 years trading
Registered office
92 Pilgrims Road, Halling, Rochester, Kent, ME2 1HP
Nature of business
Floor and wall covering
Accounts due in
323 days
31 Aug 2027
Net assets
£627▲
+962.7% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Floorco. Ltd is a 5-year-old private limited company registered in Rochester, company number 13039066, one of 36 flooring and tiling companies in Rochester. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.

Key dates

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

Accounts due
31 Aug 2027
in 323 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 414 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 324 days
9 months and 1 day after the period end
Confirmation statement
7 Dec 2026
in 56 days
Last made up to 23 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 up £568 (+962.7%) on the year before, to £627.
  • Net assets rose in 2 of 4 year-on-year comparisons on record.
  • Current assets of £32K against £28K owed within a year: 1.1 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£10K30 November 2021: net assets £20K£20K202130 November 2022: net assets £46£46202230 November 2023: net assets £762£762202330 November 2024: net assets £59£59202430 November 2025: net assets £627£6272025
Net assets at each year end, 2021 to 2025£0£10K30 November 2021: net assets £20K£20K202130 November 2022: net assets £46£46202230 November 2023: net assets £762£762202330 November 2024: net assets £59£59202430 November 2025: net assets £627£6272025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£627£32K£28K1
30 Nov 2024£59£33K£27K1
30 Nov 2023£762£37K£29K1
30 Nov 2022£46£24K£16K1
30 Nov 2021£20K£35K£16K1

Who runs and owns Floorco. Ltd

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

Officer

NameRoleAppointed
S*** P***DirectorNov 2020

Person with significant control

Individual · since Nov 2020
S*** P***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Floorco. Ltd is registered

Floorco. Ltd's registered office on a map of the UK

The registered office is in Rochester (ME2), in the Medway local authority area, South East. Show ME2 1HP on a map.

Other trade companies in ME2

What happens if Floorco. 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 31 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 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
13039066
Status
Active
Company type
Private limited company
Incorporated
24 November 2020 (5 years ago)
Registered office
92 Pilgrims Road, Halling, Rochester, Kent, ME2 1HP
Nature of business
Floor and wall covering (SIC 43330)
Year end
30 November (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 November 2025
Last confirmation statement
23 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 Rochester

Other active flooring and tiling companies registered in Rochester.

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

Frequently asked questions

When are Floorco. Ltd's accounts due?

Floorco. Ltd's next accounts are due at Companies House by 31 August 2027 (in 323 days), covering the period to 30 November 2026.

When is Floorco. Ltd's CT600 due?

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

Is Floorco. Ltd still trading?

Floorco. 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 Floorco. Ltd do?

Floorco. Ltd is registered under Floor and wall covering (SIC 43330).

How old is Floorco. Ltd?

Floorco. Ltd was incorporated on 24 November 2020, 5 years ago.

Who runs Floorco. Ltd?

Floorco. Ltd has 1 active director, the longest-serving appointed in Nov 2020. Their names and service addresses are on the Companies House register.

Who owns Floorco. Ltd?

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

What is the penalty if Floorco. 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 Floorco. Ltd 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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