- Companies
- Floor and wall tilers
- Doncaster
- Floorserve Ltd
Floorserve Ltd
- Company number
- 03472049
- Incorporated
- 27 Nov 199728 years trading
- Registered office
- The Old Library Skellow Road, Carcroft, Doncaster, South Yorkshire, DN6 8HE
- Nature of business
- Floor and wall covering; Retail sale of textiles in specialised stores
Floorserve Ltd is a 28-year-old private limited company registered in Doncaster, company number 03472049, one of 36 flooring and tiling companies in Doncaster. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 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 down £27K (-16.3%) on the year before, to £139K.
- Net assets rose in 1 of 6 year-on-year comparisons on record.
- Current assets of £228K against £449K owed within a year: 0.5 times cover.
- 9 employees on average during the year.
- Balance sheets on record for 8 years, 2014 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 May 2025 | £139K | £27K | £228K | £449K | 9 |
| 31 May 2024 | £166K | £18K | £259K | £446K | 9 |
| 31 May 2023 | £168K | £55K | £286K | £452K | 11 |
| 31 May 2018 | -£15K | £17K | £231K | £689K | 9 |
| 31 May 2017 | -£51K | £46K | £292K | £719K | 7 |
| 31 May 2016 | -£47K | £4,234 | £250K | £571K | |
| 31 May 2015 | £25K | £22K | £267K | £381K | |
| 31 May 2014 | £39K | £130K | £295K | £274K |
Where Floorserve Ltd is registered
The registered office is in Doncaster (DN6), in the Doncaster local authority area, Yorkshire and The Humber. Show DN6 8HE on a map.
Other trade companies in DN6
- Road Services LtdBuilders
- Road Repairs LtdCivil engineering
- Booth & Son Building & Landscapes LtdFinishing trades
- BP Solar LtdElectricians
- Galestra LtdMechanics and garages
- Paneperfect LtdCleaning companies
- A.B Building Preservation LtdCleaning companies
- 795 Construction LtdBuilders
What happens if Floorserve 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 28 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Mar 2027 to 31 Mar 2027 | £150 |
| 1 to 3 months late | 1 Apr 2027 to 31 May 2027 | £375 |
| 3 to 6 months late | 1 Jun 2027 to 31 Aug 2027 | £750 |
| More than 6 months late | From 1 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jun 2027 | £200 |
| 3 months late | 31 Aug 2027 | another £200 |
| 6 months late | 30 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 May 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
- 03472049
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 27 November 1997 (28 years ago)
- Registered office
- The Old Library Skellow Road, Carcroft, Doncaster, South Yorkshire, DN6 8HE
- Nature of business
- Floor and wall covering (SIC 43330)
Retail sale of textiles in specialised stores (SIC 47510) - Year end
- 31 May (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 31 May 2025
- Last confirmation statement
- 27 November 2025
- Charges (mortgages)
- 0 outstanding of 1 registered
- Previous names
- Square Deal Carpets & Contract Floors Limited (until 17 Jan 2008)
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 Doncaster
Other active flooring and tiling companies registered in Doncaster.
- Fresh Decor Ltd2020
- Galaxy Tiles Limited2017
- Hackett Flooring Ltd2025
- His Tiling Ltd2026
- Hookway Restoration Ltd2025
- J Rust & Son Limited2023
- Jewel Tiling (Group) Ltd2009
- Lega Tile UK Ltd2024
All flooring and tiling companies in Doncaster · All trades in Doncaster · Floor and wall tilers across the UK
Frequently asked questions
When are Floorserve Ltd's accounts due?
Floorserve Ltd's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.
When is Floorserve Ltd's CT600 due?
The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.
Is Floorserve Ltd still trading?
Floorserve 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 Floorserve Ltd do?
Floorserve Ltd is registered under Floor and wall covering (SIC 43330); Retail sale of textiles in specialised stores (SIC 47510).
How old is Floorserve Ltd?
Floorserve Ltd was incorporated on 27 November 1997, 28 years ago.
What is the penalty if Floorserve 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 Floorserve 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.