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Company profile · Floor and wall tilers

KLS Flooring Limited

KLS Flooring Limited is a 23-year-old private limited company registered in Cambridge, company number 04585695, one of 13 flooring and tiling companies in Cambridge. 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.

Active 04585695 Micro-entity accounts Cambridge Since 2002

Key dates

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

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
22 Nov 2026
in 41 days
Last made up to 8 Nov 2025

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Financial snapshot, 2026

From the balance sheet at 31 March 2026, as filed at Companies House.

Net assets
£423
-95.3% on the year before
Current assets
£127K
Employees
1
Average during the year, including directors

KLS Flooring Limited over the years

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 £8,506 (-95.3%) on the year before, to £423.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • Current assets of £127K against £126K owed within a year: 1.0 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 9 years, 2018 to 2026.

Net assets by year

Net assets at each year end, 2018 to 2026£0£20K£40K31 March 2018: net assets £21K201831 March 2019: net assets £43K201931 March 2020: net assets £39K202031 March 2021: net assets £2,665202131 March 2022: net assets £9,998202231 March 2023: net assets £21K202331 March 2024: net assets £617202431 March 2025: net assets £8,929202531 March 2026: net assets £423£4232026
Net assets at each year end, 2018 to 2026£0£20K£40K31 March 2018: net assets £21K'1831 March 2019: net assets £43K'1931 March 2020: net assets £39K'2031 March 2021: net assets £2,665'2131 March 2022: net assets £9,998'2231 March 2023: net assets £21K'2331 March 2024: net assets £617'2431 March 2025: net assets £8,929'2531 March 2026: net assets £423£423'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£423£127K£126K1
31 Mar 2025£8,929£133K£119K1
31 Mar 2024£617£130K£116K1
31 Mar 2023£21K£164K£122K1
31 Mar 2022£9,998£143K£104K1
31 Mar 2021£2,665£93K£58K1
31 Mar 2020£39K£97K£67K1
31 Mar 2019£43K£143K£112K
31 Mar 2018£21K£136K£132K

Where KLS Flooring Limited is registered

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

The registered office is in Cambridge (CB24), in the South Cambridgeshire local authority area, East of England. Show CB24 5PS on a map.

Other trade companies in CB24

Also registered at this address

1 other company uses the same registered office as KLS Flooring Limited.

What happens if KLS 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 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
04585695
Status
Active
Company type
Private limited company
Incorporated
8 November 2002 (23 years ago)
Registered office
3 King Street, Over, Cambridge, CB24 5PS
Nature of business
Floor and wall covering (SIC 43330)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
8 November 2025
Charges (mortgages)
0 outstanding of 1 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 Cambridge

Other active flooring and tiling companies registered in Cambridge.

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

Frequently asked questions

When are KLS Flooring Limited's accounts due?

KLS Flooring Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is KLS Flooring 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 KLS Flooring Limited still trading?

KLS 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 KLS Flooring Limited do?

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

How old is KLS Flooring Limited?

KLS Flooring Limited was incorporated on 8 November 2002, 23 years ago.

What is the penalty if KLS 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 KLS 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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