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H V B Flooring Services Limited

ActiveTotal exemption (full) accountsFloor and wall tilersStockport
Company number
03173356
Incorporated
15 Mar 199630 years trading
Registered office
Vernon House, Whitefield Road, Bredbury, Stockport, Cheshire, SK6 2QR
Nature of business
Floor and wall covering
Accounts due in
79 days
31 Dec 2026
Net assets
£124K▼
-13.2% on the year before
Cash at bank
£25▼
At 31 Mar 2025
Employees
15
Average during the year
From the Companies House register, 1 Oct 2026

H V B Flooring Services Limited is a 30-year-old private limited company registered in Stockport, company number 03173356, one of 43 flooring and tiling companies in Stockport. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

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
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
29 Mar 2027
in 167 days
Last made up to 15 Mar 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 £19K (-13.2%) on the year before, to £124K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £435K against £314K owed within a year: 1.4 times cover.
  • 15 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K£200K31 March 2016: net assets £183K£183K201631 March 2017: net assets £194K£194K201731 March 2018: net assets £199K£199K201831 March 2019: net assets £230K£230K201931 March 2020: net assets £123K£123K202031 March 2021: net assets £110K£110K202131 March 2022: net assets £105K£105K202231 March 2023: net assets £133K£133K202331 March 2024: net assets £142K£142K202431 March 2025: net assets £124K£124K2025
Net assets at each year end, 2016 to 2025£0£100K£200K31 March 2016: net assets £183K£183K'1631 March 2017: net assets £194K£194K'1731 March 2018: net assets £199K£199K'1831 March 2019: net assets £230K£230K'1931 March 2020: net assets £123K£123K'2031 March 2021: net assets £110K£110K'2131 March 2022: net assets £105K£105K'2231 March 2023: net assets £133K£133K'2331 March 2024: net assets £142K£142K'2431 March 2025: net assets £124K£124K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£124K£25£435K£314K15
31 Mar 2024£142K£279£453K£315K15
31 Mar 2023£133K£19K£393K£261K18
31 Mar 2022£105K£13K£417K£296K19
31 Mar 2021£110K£92K£452K£290K19
31 Mar 2020£123K£94K£416K£299K20
31 Mar 2019£230K£144K£514K£290K20
31 Mar 2018£199K£61K£480K£283K19
31 Mar 2017£194K£75K£495K£305K20
31 Mar 2016£183K£25K£499K£320K

Public contracts won

H V B Flooring Services Limited has one public sector contract award on record (2021). Source: Contracts Finder and Find a Tender award notices. For all of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Great Places Housing GroupFlooring Supply and InstallationCeiling, not shown22 Jun 2021

Where H V B Flooring Services Limited is registered

H V B Flooring Services Limited's registered office on a map of the UK

The registered office is in Stockport (SK6), in the Stockport local authority area, North West. Show SK6 2QR on a map.

Other trade companies in SK6

What happens if H V B Flooring Services 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
03173356
Status
Active
Company type
Private limited company
Incorporated
15 March 1996 (30 years ago)
Registered office
Vernon House, Whitefield Road, Bredbury, Stockport, Cheshire, SK6 2QR
Nature of business
Floor and wall covering (SIC 43330)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
15 March 2026
Charges (mortgages)
2 outstanding of 2 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 Stockport

Other active flooring and tiling companies registered in Stockport.

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

Frequently asked questions

When are H V B Flooring Services Limited's accounts due?

H V B Flooring Services 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 H V B Flooring Services Limited's CT600 due?

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

Is H V B Flooring Services Limited still trading?

H V B Flooring Services 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 H V B Flooring Services Limited do?

H V B Flooring Services Limited is registered under Floor and wall covering (SIC 43330).

How old is H V B Flooring Services Limited?

H V B Flooring Services Limited was incorporated on 15 March 1996, 30 years ago.

Has H V B Flooring Services Limited won public sector contracts?

Yes. H V B Flooring Services Limited has one contract award from public bodies on Contracts Finder and Find a Tender, most recently from Great Places Housing Group.

What is the penalty if H V B Flooring Services 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 H V B Flooring Services 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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