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One Flooring Ltd

ActiveMicro-entity accountsFloor and wall tilersPotters Bar
Company number
11790340
Incorporated
28 Jan 20197 years trading
Registered office
2ND Floor, Unicorn House, Station Close, Potters Bar, Hertfordshire, EN6 1TL
Nature of business
Floor and wall covering
Accounts due in
384 days
31 Oct 2027
Net assets
£100K▼
-42.0% on the year before
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

One Flooring Ltd is a 7-year-old private limited company registered in Potters Bar, company number 11790340, one of 6 flooring and tiling companies in Potters Bar. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

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

Accounts due
31 Oct 2027
in 384 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 476 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 385 days
9 months and 1 day after the period end
Confirmation statement
10 Apr 2027
in 180 days
Last made up to 27 Mar 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 £72K (-42%) on the year before, to £100K.
  • Net assets rose in 5 of 6 year-on-year comparisons on record.
  • Current assets of £160K against £49K owed within a year: 3.3 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 7 years, 2020 to 2026.

Net assets by year

Net assets at each year end, 2020 to 2026£0£100K31 January 2020: net assets £41K£41K202031 January 2021: net assets £64K£64K202131 January 2022: net assets £92K£92K202231 January 2023: net assets £146K£146K202331 January 2024: net assets £157K£157K202431 January 2025: net assets £172K£172K202531 January 2026: net assets £100K£100K2026
Net assets at each year end, 2020 to 2026£0£100K31 January 2020: net assets £41K£41K'2031 January 2021: net assets £64K£64K'2131 January 2022: net assets £92K£92K'2231 January 2023: net assets £146K£146K'2331 January 2024: net assets £157K£157K'2431 January 2025: net assets £172K£172K'2531 January 2026: net assets £100K£100K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£100K£160K£49K3
31 Jan 2025£172K£296K£108K3
31 Jan 2024£157K£281K£103K3
31 Jan 2023£146K£302K£92K3
31 Jan 2022£92K£241K£103K1
31 Jan 2021£64K£137K£20K1
31 Jan 2020£41K£66K£22K

Where One Flooring Ltd is registered

One Flooring Ltd's registered office on a map of the UK

The registered office is in Potters Bar (EN6), in the Hertsmere local authority area, East of England. Show EN6 1TL on a map.

Other trade companies in EN6

Shared registered office

30 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 One 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 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2029another 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
11790340
Status
Active
Company type
Private limited company
Incorporated
28 January 2019 (7 years ago)
Registered office
2ND Floor, Unicorn House, Station Close, Potters Bar, Hertfordshire, EN6 1TL
Nature of business
Floor and wall covering (SIC 43330)
Year end
31 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 January 2026
Last confirmation statement
27 March 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 Potters Bar

Other active flooring and tiling companies registered in Potters Bar.

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

Frequently asked questions

When are One Flooring Ltd's accounts due?

One Flooring Ltd's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.

When is One Flooring Ltd's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is One Flooring Ltd still trading?

One 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 One Flooring Ltd do?

One Flooring Ltd is registered under Floor and wall covering (SIC 43330).

How old is One Flooring Ltd?

One Flooring Ltd was incorporated on 28 January 2019, 7 years ago.

What is the penalty if One 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 One Flooring 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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