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Oak Floor IT Ltd

ActiveTotal exemption (full) accountsFloor and wall tilersHereford
Company number
06650986
Incorporated
18 Jul 200818 years trading
Registered office
2 Wyevale Business Park, Kings Acre, Hereford, Herefordshire, HR4 7BS
Nature of business
Floor and wall covering
Accounts due in
199 days
30 Apr 2027
Net assets
£369K▼
-3.6% on the year before
Cash at bank
£193K▼
At 31 Jul 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Oak Floor IT Ltd is a 18-year-old private limited company registered in Hereford, company number 06650986, one of 15 flooring and tiling companies in Hereford. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

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

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
6 Feb 2027
in 116 days
Last made up to 23 Jan 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 £14K (-3.6%) on the year before, to £369K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £550K against £147K owed within a year: 3.7 times cover.
  • 2 employees 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£200K31 July 2016: net assets £97K£97K201631 July 2017: net assets £116K£116K201731 July 2018: net assets £163K£163K201831 July 2019: net assets £205K£205K201931 July 2020: net assets £240K£240K202031 July 2021: net assets £283K£283K202131 July 2022: net assets £315K£315K202231 July 2023: net assets £355K£355K202331 July 2024: net assets £383K£383K202431 July 2025: net assets £369K£369K2025
Net assets at each year end, 2016 to 2025£0£200K31 July 2016: net assets £97K£97K'1631 July 2017: net assets £116K£116K'1731 July 2018: net assets £163K£163K'1831 July 2019: net assets £205K£205K'1931 July 2020: net assets £240K£240K'2031 July 2021: net assets £283K£283K'2131 July 2022: net assets £315K£315K'2231 July 2023: net assets £355K£355K'2331 July 2024: net assets £383K£383K'2431 July 2025: net assets £369K£369K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£369K£193K£550K£147K2
31 Jul 2024£383K£241K£606K£190K2
31 Jul 2023£355K£262K£529K£141K2
31 Jul 2022£315K£256K£469K£122K2
31 Jul 2021£283K£319K£480K£116K2
31 Jul 2020£240K£243K£392K£71K1
31 Jul 2019£205K£182K£305K£67K1
31 Jul 2018£163K£120K£251K£56K1
31 Jul 2017£116K£84K£209K£61K1
31 Jul 2016£97K£108K£200K£69K

Where Oak Floor IT Ltd is registered

Oak Floor IT Ltd's registered office on a map of the UK

The registered office is in Hereford (HR4), in the Herefordshire, County of local authority area, West Midlands. Show HR4 7BS on a map.

Other trade companies in HR4

Shared registered office

32 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Oak Floor IT 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 30 April 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 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
06650986
Status
Active
Company type
Private limited company
Incorporated
18 July 2008 (18 years ago)
Registered office
2 Wyevale Business Park, Kings Acre, Hereford, Herefordshire, HR4 7BS
Nature of business
Floor and wall covering (SIC 43330)
Year end
31 July (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 July 2025
Last confirmation statement
23 January 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 Hereford

Other active flooring and tiling companies registered in Hereford.

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

Frequently asked questions

When are Oak Floor IT Ltd's accounts due?

Oak Floor IT Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is Oak Floor IT Ltd's CT600 due?

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

Is Oak Floor IT Ltd still trading?

Oak Floor IT 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 Oak Floor IT Ltd do?

Oak Floor IT Ltd is registered under Floor and wall covering (SIC 43330).

How old is Oak Floor IT Ltd?

Oak Floor IT Ltd was incorporated on 18 July 2008, 18 years ago.

What is the penalty if Oak Floor IT 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 Oak Floor IT 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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