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  4. Matching Floors Limited

Matching Floors Limited

ActiveTotal exemption (full) accountsFloor and wall tilersBishop's Stortford
Company number
06865788
Incorporated
1 Apr 200917 years trading
Registered office
Unit 3 ST Johns Industrial Estate Dunmow Road, Takeley, Bishop's Stortford, CM22 6SP
Nature of business
Floor and wall covering
Accounts due in
138 days
28 Feb 2027
Net assets
£39▲
+387.5% on the year before
Cash at bank
-£6,729▲
At 31 May 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Matching Floors Limited is a 17-year-old private limited company registered in Bishop's Stortford, company number 06865788, one of 6 flooring and tiling companies in Bishop's Stortford. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
13 May 2027
in 212 days
Last made up to 29 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 £31 (+387.5%) on the year before, to £39.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £89K against £76K owed within a year: 1.2 times cover.
  • 2 employees on average, up from -2 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£10K£20K30 April 2016: net assets £13K£13K201630 April 2017: net assets £21K£21K201731 May 2018: net assets £711£711201831 May 2019: net assets £7,993£7,993201931 May 2020: net assets £8£8202031 May 2021: net assets £6,852£6,852202131 May 2022: net assets £6,000£6,000202231 May 2023: net assets £48£48202331 May 2024: net assets £8£8202431 May 2025: net assets £39£392025
Net assets at each year end, 2016 to 2025£0£10K£20K30 April 2016: net assets £13K£13K'1630 April 2017: net assets £21K£21K'1731 May 2018: net assets £711£711'1831 May 2019: net assets £7,993£7,993'1931 May 2020: net assets £8£8'2031 May 2021: net assets £6,852£6,852'2131 May 2022: net assets £6,000£6,000'2231 May 2023: net assets £48£48'2331 May 2024: net assets £8£8'2431 May 2025: net assets £39£39'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£39-£6,729£89K£76K2
31 May 2024£8-£18K£83K£62K-2
31 May 2023£48£21K£72K£45K-3
31 May 2022£6,000£6,038£114K£76K3
31 May 2021£6,852£13K£151K£120K3
31 May 2020£8£36K£115K£116K2
31 May 2019£7,993£129£169K£162K2
31 May 2018£711£80£141K£143K2
30 Apr 2017£21K£125K£107K
30 Apr 2016£13K£80£97K£87K

Public contracts won

Matching Floors 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
The Guinness Partnership LtdGuinness Property Contractor Frameworks 1 - Responsive Repairs 2 - Empty HomesCeiling, not shown17 May 2021

Where Matching Floors Limited is registered

Matching Floors Limited's registered office on a map of the UK

The registered office is in Bishop's Stortford (CM22), in the Uttlesford local authority area, East of England. Show CM22 6SP on a map.

Other trade companies in CM22

What happens if Matching Floors 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 28 February 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
06865788
Status
Active
Company type
Private limited company
Incorporated
1 April 2009 (17 years ago)
Registered office
Unit 3 ST Johns Industrial Estate Dunmow Road, Takeley, Bishop's Stortford, CM22 6SP
Nature of business
Floor and wall covering (SIC 43330)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
29 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's Stortford

Other active flooring and tiling companies registered in Bishop's Stortford.

All flooring and tiling companies in Bishop's Stortford · All trades in Bishop's Stortford · Floor and wall tilers across the UK

Frequently asked questions

When are Matching Floors Limited's accounts due?

Matching Floors Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Matching Floors Limited's CT600 due?

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

Is Matching Floors Limited still trading?

Matching Floors 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 Matching Floors Limited do?

Matching Floors Limited is registered under Floor and wall covering (SIC 43330).

How old is Matching Floors Limited?

Matching Floors Limited was incorporated on 1 April 2009, 17 years ago.

Has Matching Floors Limited won public sector contracts?

Yes. Matching Floors Limited has one contract award from public bodies on Contracts Finder and Find a Tender, most recently from The Guinness Partnership Ltd.

What is the penalty if Matching Floors 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 Matching Floors 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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