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  4. Formation Flooring Limited

Formation Flooring Limited

ActiveMicro-entity accountsFloor and wall tilersGloucester
Company number
07694953
Incorporated
6 Jul 201115 years trading
Registered office
Unit 2, Price Street, Gloucester, GL1 5SZ
Nature of business
Floor and wall covering
Accounts due in
323 days
31 Aug 2027
Net assets
£64K▼
-37.2% on the year before
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

Formation Flooring Limited is a 15-year-old private limited company registered in Gloucester, company number 07694953, one of 16 flooring and tiling companies in Gloucester. 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
20 Jul 2027
in 281 days
Last made up to 6 Jul 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 down £38K (-37.2%) on the year before, to £64K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £98K against £67K owed within a year: 1.5 times cover.
  • 6 employees on average, up from 3 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K£100K30 November 2016: net assets £68K£68K201630 November 2017: net assets £81K£81K201730 November 2018: net assets £78K£78K201830 November 2019: net assets £86K£86K201930 November 2020: net assets £25K£25K202030 November 2021: net assets £118K£118K202130 November 2022: net assets £106K£106K202230 November 2023: net assets £121K£121K202330 November 2024: net assets £102K£102K202430 November 2025: net assets £64K£64K2025
Net assets at each year end, 2016 to 2025£0£50K£100K30 November 2016: net assets £68K£68K'1630 November 2017: net assets £81K£81K'1730 November 2018: net assets £78K£78K'1830 November 2019: net assets £86K£86K'1930 November 2020: net assets £25K£25K'2030 November 2021: net assets £118K£118K'2130 November 2022: net assets £106K£106K'2230 November 2023: net assets £121K£121K'2330 November 2024: net assets £102K£102K'2430 November 2025: net assets £64K£64K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£64K£98K£67K6
30 Nov 2024£102K£126K£65K3
30 Nov 2023£121K£186K£108K3
30 Nov 2022£106K£111K£59K3
30 Nov 2021£118K£160K£109K3
30 Nov 2020£25K£128K£119K4
30 Nov 2019£86K£207K£151K4
30 Nov 2018£78K£221K£163K
30 Nov 2017£81K£207K£146K
30 Nov 2016£68K£20K£246K£194K

Where Formation Flooring Limited is registered

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

The registered office is in Gloucester (GL1), in the Gloucester local authority area, South West. Show GL1 5SZ on a map.

Other trade companies in GL1

What happens if Formation 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 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
07694953
Status
Active
Company type
Private limited company
Incorporated
6 July 2011 (15 years ago)
Registered office
Unit 2, Price Street, Gloucester, GL1 5SZ
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
6 July 2026

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 Gloucester

Other active flooring and tiling companies registered in Gloucester.

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

Frequently asked questions

When are Formation Flooring Limited's accounts due?

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

When is Formation Flooring Limited'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 Formation Flooring Limited still trading?

Formation 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 Formation Flooring Limited do?

Formation Flooring Limited is registered under Floor and wall covering (SIC 43330).

How old is Formation Flooring Limited?

Formation Flooring Limited was incorporated on 6 July 2011, 15 years ago.

What is the penalty if Formation 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 Formation 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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