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  4. J&M Floor Screeds Ltd

J&M Floor Screeds Ltd

ActiveMicro-entity accountsFloor and wall tilersBishop Auckland
Company number
08484269
Incorporated
11 Apr 201313 years trading
Registered office
Wendover the Crescent, Coundon, Bishop Auckland, DL14 8LP
Nature of business
Floor and wall covering
Accounts due in
110 days
31 Jan 2027
Net assets
£315K▲
+11.0% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

J&M Floor Screeds Ltd is a 13-year-old private limited company registered in Bishop Auckland, company number 08484269, one of 6 flooring and tiling companies in Bishop Auckland. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

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

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
26 Apr 2027
in 195 days
Last made up to 12 Apr 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 up £31K (+11%) on the year before, to £315K.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £322K against £30K owed within a year: more than 10 times cover.
  • 1 employee 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£200K30 April 2016: net assets £79K£79K201630 April 2017: net assets £94K£94K201730 April 2018: net assets £97K£97K201830 April 2019: net assets £113K£113K201930 April 2020: net assets £131K£131K202030 April 2021: net assets £149K£149K202130 April 2022: net assets £168K£168K202230 April 2023: net assets £223K£223K202330 April 2024: net assets £283K£283K202430 April 2025: net assets £315K£315K2025
Net assets at each year end, 2016 to 2025£0£200K30 April 2016: net assets £79K£79K'1630 April 2017: net assets £94K£94K'1730 April 2018: net assets £97K£97K'1830 April 2019: net assets £113K£113K'1930 April 2020: net assets £131K£131K'2030 April 2021: net assets £149K£149K'2130 April 2022: net assets £168K£168K'2230 April 2023: net assets £223K£223K'2330 April 2024: net assets £283K£283K'2430 April 2025: net assets £315K£315K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£315K£322K£30K1
30 Apr 2024£283K£291K£37K1
30 Apr 2023£223K£227K£36K1
30 Apr 2022£168K£179K£39K1
30 Apr 2021£149K£142K£29K1
30 Apr 2020£131K£127K£27K1
30 Apr 2019£113K£110K£24K
30 Apr 2018£97K£95K£11K
30 Apr 2017£94K£98K£20K
30 Apr 2016£79K£62K£86K£28K

Where J&M Floor Screeds Ltd is registered

J&M Floor Screeds Ltd's registered office on a map of the UK

The registered office is in Bishop Auckland (DL14), in the County Durham local authority area, North East. Show DL14 8LP on a map.

Other trade companies in DL14

What happens if J&M Floor Screeds 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 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
08484269
Status
Active
Company type
Private limited company
Incorporated
11 April 2013 (13 years ago)
Registered office
Wendover the Crescent, Coundon, Bishop Auckland, DL14 8LP
Nature of business
Floor and wall covering (SIC 43330)
Year end
30 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 April 2025
Last confirmation statement
12 April 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 Bishop Auckland

Other active flooring and tiling companies registered in Bishop Auckland.

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

Frequently asked questions

When are J&M Floor Screeds Ltd's accounts due?

J&M Floor Screeds Ltd's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is J&M Floor Screeds Ltd's CT600 due?

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

Is J&M Floor Screeds Ltd still trading?

J&M Floor Screeds 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 J&M Floor Screeds Ltd do?

J&M Floor Screeds Ltd is registered under Floor and wall covering (SIC 43330).

How old is J&M Floor Screeds Ltd?

J&M Floor Screeds Ltd was incorporated on 11 April 2013, 13 years ago.

What is the penalty if J&M Floor Screeds 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 J&M Floor Screeds 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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