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Paul Senior Contract Flooring Limited

ActiveTotal exemption (full) accountsFloor and wall tilersGoole
Company number
05332795
Incorporated
14 Jan 200521 years trading
Registered office
Croysdale Farm Moorlee Lane, High Eggborough, Goole, Humberside, DN14 0PX
Nature of business
Floor and wall covering
Accounts due in
78 days
30 Dec 2026
Net assets
£26K▼
-82.5% on the year before
Cash at bank
£418▼
At 31 Dec 2024
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Paul Senior Contract Flooring Limited is a 21-year-old private limited company registered in Goole, company number 05332795, one of 6 flooring and tiling companies in Goole. Its next accounts are due at Companies House on 30 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

Key dates

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

Accounts due
30 Dec 2026
in 78 days
For the period to 30 Mar 2026
CT600 due (first of two)
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
30 Mar 2027
in 168 days
Period 1 Jan 2026 to 30 Mar 2026
Corporation tax payment
31 Dec 2026
in 79 days
9 months and 1 day after the period end
Confirmation statement
28 Jan 2027
in 107 days
Last made up to 14 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 £122K (-82.5%) on the year before, to £26K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £252K against £238K owed within a year: 1.1 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£100K31 December 2015: net assets £49K£49K201531 December 2016: net assets £90K£90K201631 December 2017: net assets £101K£101K201731 December 2018: net assets £131K£131K201831 December 2019: net assets £91K£91K201931 December 2020: net assets £63K£63K202031 December 2021: net assets £146K£146K202131 December 2022: net assets £155K£155K202231 December 2023: net assets £148K£148K202331 December 2024: net assets £26K£26K2024
Net assets at each year end, 2015 to 2024£0£100K31 December 2015: net assets £49K£49K'1531 December 2016: net assets £90K£90K'1631 December 2017: net assets £101K£101K'1731 December 2018: net assets £131K£131K'1831 December 2019: net assets £91K£91K'1931 December 2020: net assets £63K£63K'2031 December 2021: net assets £146K£146K'2131 December 2022: net assets £155K£155K'2231 December 2023: net assets £148K£148K'2331 December 2024: net assets £26K£26K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£26K£418£252K£238K3
31 Dec 2023£148K£27K£355K£221K3
31 Dec 2022£155K£191K£541K£380K3
31 Dec 2021£146K£404£498K£336K4
31 Dec 2020£63K£116K£325K£228K4
31 Dec 2019£91K£19K£416K£333K4
31 Dec 2018£131K£17K£419K£304K4
31 Dec 2017£101K£402£370K£273K3
31 Dec 2016£90K£402£309K£225K3
31 Dec 2015£49K£6,400£218K£169K

Who runs and owns Paul Senior Contract Flooring Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
P*** S***DirectorJan 2005
L*** I***SecretaryFeb 2006
3 former officers
NameRoleAppointedLeft
D*** M***SecretaryJan 2005Jan 2005
H*** S***SecretaryJan 2005Feb 2006
A*** C***DirectorJan 2005Jan 2005

People with significant control (2)

Individual · since Jun 2016
H*** S***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Jun 2016
P*** S***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes

Where Paul Senior Contract Flooring Limited is registered

Paul Senior Contract Flooring Limited's registered office on a map of the UK

The registered office is in Goole (DN14), in the North Yorkshire local authority area, Yorkshire and The Humber. Show DN14 0PX on a map.

Other trade companies in DN14

What happens if Paul Senior Contract 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 30 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Dec 2026 to 30 Jan 2027£150
1 to 3 months late31 Jan 2027 to 30 Mar 2027£375
3 to 6 months late31 Mar 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 late31 Mar 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 late30 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
05332795
Status
Active
Company type
Private limited company
Incorporated
14 January 2005 (21 years ago)
Registered office
Croysdale Farm Moorlee Lane, High Eggborough, Goole, Humberside, DN14 0PX
Nature of business
Floor and wall covering (SIC 43330)
Year end
30 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2024
Last confirmation statement
14 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 Goole

Other active flooring and tiling companies registered in Goole.

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

Frequently asked questions

When are Paul Senior Contract Flooring Limited's accounts due?

Paul Senior Contract Flooring Limited's next accounts are due at Companies House by 30 December 2026 (in 78 days), covering the period to 30 March 2026.

When is Paul Senior Contract Flooring Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 30 March 2026, due by 30 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Paul Senior Contract Flooring Limited still trading?

Paul Senior Contract 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 Paul Senior Contract Flooring Limited do?

Paul Senior Contract Flooring Limited is registered under Floor and wall covering (SIC 43330).

How old is Paul Senior Contract Flooring Limited?

Paul Senior Contract Flooring Limited was incorporated on 14 January 2005, 21 years ago.

Who runs Paul Senior Contract Flooring Limited?

Paul Senior Contract Flooring Limited has 1 active director, the longest-serving appointed in Jan 2005. Their names and service addresses are on the Companies House register.

Who owns Paul Senior Contract Flooring Limited?

2 people or companies have significant control of Paul Senior Contract Flooring Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if Paul Senior Contract 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 Paul Senior Contract 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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