- Companies
- Floor and wall tilers
- Fleet
- Moonwalk Flooring Ltd
Moonwalk Flooring Ltd
- Company number
- 12996872
- Incorporated
- 4 Nov 20205 years trading
- Registered office
- 4 Linkway Parade, Fleet, Hampshire, GU52 7UL
- Nature of business
- Floor and wall covering
Moonwalk Flooring Ltd is a 5-year-old private limited company registered in Fleet, company number 12996872, one of 5 flooring and tiling companies in Fleet. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 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 £9,198 on the year before, to -£9,854.
- Net assets rose in 1 of 4 year-on-year comparisons on record.
- Current assets of £32K against £55K owed within a year: 0.6 times cover.
- 3 employees on average, up from -2 the year before.
- Balance sheets on record for 5 years, 2021 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Nov 2025 | -£9,854 | £32K | £55K | 3 | |
| 30 Nov 2024 | -£656 | £4,018 | £49K | £50K | -2 |
| 30 Nov 2023 | £139 | £6,488 | £27K | £27K | -2 |
| 30 Nov 2022 | £94 | £41 | -£846 | £940 | -2 |
| 30 Nov 2021 | £2,069 | £4,039 | £15K | £13K | -2 |
Who runs and owns Moonwalk Flooring Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| J*** M*** | Director | Nov 2020 |
| J*** M*** | Director | Mar 2021 |
People with significant control (2)
Where Moonwalk Flooring Ltd is registered
The registered office is in Fleet (GU52), in the Hart local authority area, South East. Show GU52 7UL on a map.
Other trade companies in GU52
- RD Brickwork Construction LimitedBuilders
- GK Pro LimitedFacilities management
- Premium Ac LtdInstallers
- By Carnaby LimitedProperty developers
- Gary Grinham LimitedPlasterers
- Kore Garden Architecture LtdSpecialist contractors
- Demicev LimitedCleaning companies
- MW Service and Repair LtdMotor traders
Also registered at this address
1 other company uses the same registered office as Moonwalk Flooring Ltd.
- Attlee Carpets LimitedFloor and wall tilers
What happens if Moonwalk Flooring 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 August 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Sep 2027 to 30 Sep 2027 | £150 |
| 1 to 3 months late | 1 Oct 2027 to 30 Nov 2027 | £375 |
| 3 to 6 months late | 1 Dec 2027 to 29 Feb 2028 | £750 |
| More than 6 months late | From 1 Mar 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Dec 2027 | £200 |
| 3 months late | 29 Feb 2028 | another £200 |
| 6 months late | 30 May 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Nov 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
- 12996872
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 4 November 2020 (5 years ago)
- Registered office
- 4 Linkway Parade, Fleet, Hampshire, GU52 7UL
- Nature of business
- Floor and wall covering (SIC 43330)
- Year end
- 30 November (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 November 2025
- Last confirmation statement
- 3 November 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 Fleet
Other active flooring and tiling companies registered in Fleet.
- Screedpro Flooring Systems Ltd2018
- The Flooring Movement Ltd2018
- Your Home Your Floor Ltd2023
- Attlee Carpets Limited2025
All flooring and tiling companies in Fleet · All trades in Fleet · Floor and wall tilers across the UK
Frequently asked questions
When are Moonwalk Flooring Ltd's accounts due?
Moonwalk Flooring Ltd's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.
When is Moonwalk Flooring Ltd's CT600 due?
The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.
Is Moonwalk Flooring Ltd still trading?
Moonwalk Flooring 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 Moonwalk Flooring Ltd do?
Moonwalk Flooring Ltd is registered under Floor and wall covering (SIC 43330).
How old is Moonwalk Flooring Ltd?
Moonwalk Flooring Ltd was incorporated on 4 November 2020, 5 years ago.
Who runs Moonwalk Flooring Ltd?
Moonwalk Flooring Ltd has 2 active directors, the longest-serving appointed in Nov 2020. Their names and service addresses are on the Companies House register.
Who owns Moonwalk Flooring Ltd?
2 people or companies have significant control of Moonwalk Flooring Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 75% or more of the shares).
What is the penalty if Moonwalk Flooring 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 Moonwalk Flooring Ltd 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.