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JWB Flooring Limited

ActiveMicro-entity accountsFloor and wall tilersDerby
Company number
05696748
Incorporated
3 Feb 200620 years trading
Registered office
1 Loxley Close, Oakwood, Derby, DE21 2PU
Nature of business
Floor and wall covering
Accounts due in
77 days
29 Dec 2026
Net assets
-£1,436▼
-215.6% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

JWB Flooring Limited is a 20-year-old private limited company registered in Derby, company number 05696748, one of 45 flooring and tiling companies in Derby. Its next accounts are due at Companies House on 29 December 2026, and the CT600 for the period to 29 March 2026 is due at HMRC on 29 March 2027.

Key dates

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

Accounts due
29 Dec 2026
in 77 days
For the period to 29 Mar 2026
CT600 due
29 Mar 2027
in 167 days
Period 1 Apr 2025 to 29 Mar 2026
Corporation tax payment
30 Dec 2026
in 78 days
9 months and 1 day after the period end
Confirmation statement
17 Feb 2027
in 127 days
Last made up to 3 Feb 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 £2,678 (-215.6%) on the year before, to -£1,436.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £39K against £41K owed within a year: 1.0 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£5,000£10K28 March 2016: net assets -£1,983-£1,983201627 March 2017: net assets £1,237£1,237201727 March 2018: net assets -£145-£145201831 March 2019: net assets -£101-£101201931 March 2020: net assets -£288-£288202031 March 2021: net assets £497£497202131 March 2022: net assets £10K£10K202231 March 2023: net assets £9,787£9,787202331 March 2024: net assets £1,242£1,242202431 March 2025: net assets -£1,436-£1,4362025
Net assets at each year end, 2016 to 2025£0£5,000£10K28 March 2016: net assets -£1,983-£1,983'1627 March 2017: net assets £1,237£1,237'1727 March 2018: net assets -£145-£145'1831 March 2019: net assets -£101-£101'1931 March 2020: net assets -£288-£288'2031 March 2021: net assets £497£497'2131 March 2022: net assets £10K£10K'2231 March 2023: net assets £9,787£9,787'2331 March 2024: net assets £1,242£1,242'2431 March 2025: net assets -£1,436-£1,436'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025-£1,436£39K£41K1
31 Mar 2024£1,242£48K£47K1
31 Mar 2023£9,787£57K£47K1
31 Mar 2022£10K£54K£40K1
31 Mar 2021£497£55K£48K1
31 Mar 2020-£288£62K£67K1
31 Mar 2019-£101£40K£45K1
27 Mar 2018-£145£33K£37K
27 Mar 2017£1,237£28K£30K
28 Mar 2016-£1,983£19K£23K

Where JWB Flooring Limited is registered

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

The registered office is in Derby (DE21), in the Derby local authority area, East Midlands. Show DE21 2PU on a map.

Other trade companies in DE21

What happens if JWB 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 29 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Dec 2026 to 29 Jan 2027£150
1 to 3 months late30 Jan 2027 to 29 Mar 2027£375
3 to 6 months late30 Mar 2027 to 29 Jun 2027£750
More than 6 months lateFrom 30 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late30 Mar 2027£200
3 months late29 Jun 2027another £200
6 months late29 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 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
05696748
Status
Active
Company type
Private limited company
Incorporated
3 February 2006 (20 years ago)
Registered office
1 Loxley Close, Oakwood, Derby, DE21 2PU
Nature of business
Floor and wall covering (SIC 43330)
Year end
29 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
3 February 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 Derby

Other active flooring and tiling companies registered in Derby.

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

Frequently asked questions

When are JWB Flooring Limited's accounts due?

JWB Flooring Limited's next accounts are due at Companies House by 29 December 2026 (in 77 days), covering the period to 29 March 2026.

When is JWB Flooring Limited's CT600 due?

The CT600 for the period to 29 March 2026 is due at HMRC by 29 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 December 2026.

Is JWB Flooring Limited still trading?

JWB 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 JWB Flooring Limited do?

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

How old is JWB Flooring Limited?

JWB Flooring Limited was incorporated on 3 February 2006, 20 years ago.

What is the penalty if JWB 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 JWB 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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