- Companies
- Floor and wall tilers
- Potters Bar
- Hertford Flooring Limited
Hertford Flooring Limited
- Company number
- 09288728
- Incorporated
- 30 Oct 201411 years trading
- Registered office
- Five Ways, 57/59 Hatfield Road, Potters Bar, Hertfordshire, EN6 1HS
- Nature of business
- Floor and wall covering
Hertford Flooring Limited is a 11-year-old private limited company registered in Potters Bar, company number 09288728, one of 6 flooring and tiling companies in Potters Bar. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 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 £68K (-46.5%) on the year before, to £79K.
- Net assets rose in 5 of 8 year-on-year comparisons on record.
- Current assets of £305K against £243K owed within a year: 1.3 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £79K | £305K | £243K | 2 | |
| 31 Oct 2024 | £147K | £263K | £137K | 2 | |
| 31 Oct 2023 | £152K | £277K | £154K | 2 | |
| 31 Oct 2022 | £135K | £288K | £191K | 2 | |
| 31 Oct 2021 | £65K | £297K | £256K | 2 | |
| 31 Oct 2020 | £5,439 | £209K | £161K | 3 | |
| 31 Oct 2019 | -£18K | £73K | £98K | 3 | |
| 31 Oct 2018 | £8,430 | £73K | £78K | ||
| 31 Oct 2017 | -£23K | £54K | £95K | ||
| 31 Oct 2016 | £117K | £125K |
Who runs and owns Hertford Flooring Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| J*** C*** | Director | Oct 2014 |
| N*** C*** | Director | Oct 2014 |
Person with significant control
Where Hertford Flooring Limited is registered
The registered office is in Potters Bar (EN6), in the Hertsmere local authority area, East of England. Show EN6 1HS on a map.
Other trade companies in EN6
- Hertfordshire Roofing and Guttering Repairs LtdRoofers
- Vata RC Frames LtdSpecialist contractors
- Avanti Airtech LimitedPlumbers and heating engineers
- Azmaj Group LtdFinishing trades
- Burbridge Roofing and Build LtdBuilders
- Roman Way Holdings LtdProperty developers
- Westshire Property Services LimitedFinishing trades
- Oska Auto LtdMechanics and garages
Also registered at this address
11 other companies use the same registered office as Hertford Flooring Limited.
- Bill Moule & Sons LimitedElectricians
- Brit Interiors LimitedFinishing trades
- CCP (HVAC) LimitedPlumbers and heating engineers
- Datum Contracts and Construction Management LimitedProperty developers
- Fairway Tyre & Auto Services LimitedMechanics and garages
- Matrix Electrical Engineering LimitedElectricians
- Osbiston Electrical Services LimitedElectricians
- Solo Investments LimitedProperty developers
- The City Plumbing & Heating Co. (1991) LimitedPlumbers and heating engineers
- The Hertford Car Company LtdMotor traders
- The Kitchen and Bedroom People LtdBuilders
What happens if Hertford 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 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 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
- 09288728
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 30 October 2014 (11 years ago)
- Registered office
- Five Ways, 57/59 Hatfield Road, Potters Bar, Hertfordshire, EN6 1HS
- Nature of business
- Floor and wall covering (SIC 43330)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 30 October 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 Potters Bar
Other active flooring and tiling companies registered in Potters Bar.
- One Flooring Ltd2019
- PMR Industrial Flooring Ltd2023
- The Independent Flooring Group Limited2022
- UK Resin Floors Ltd2020
- Bush Hill Flooring Limited2017
All flooring and tiling companies in Potters Bar · All trades in Potters Bar · Floor and wall tilers across the UK
Frequently asked questions
When are Hertford Flooring Limited's accounts due?
Hertford Flooring Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.
When is Hertford Flooring Limited's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is Hertford Flooring Limited still trading?
Hertford 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 Hertford Flooring Limited do?
Hertford Flooring Limited is registered under Floor and wall covering (SIC 43330).
How old is Hertford Flooring Limited?
Hertford Flooring Limited was incorporated on 30 October 2014, 11 years ago.
Who runs Hertford Flooring Limited?
Hertford Flooring Limited has 2 active directors, the longest-serving appointed in Oct 2014. Their names and service addresses are on the Companies House register.
Who owns Hertford Flooring Limited?
One person or company has significant control of Hertford Flooring Limited: Rhybels Holding Ltd (owns 75% or more of the shares).
What is the penalty if Hertford 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 Hertford Flooring Limited 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.