- Companies
- Cleaning companies
- West Malling
- Posh Floors Limited
Posh Floors Limited
- Company number
- 04360819
- Incorporated
- 25 Jan 200224 years trading
- Registered office
- Suite 11 50 Churchill Square, Kings Hill, West Malling, Kent, ME19 4YU
- Nature of business
- Specialised cleaning services
Posh Floors Limited is a 24-year-old private limited company registered in West Malling, company number 04360819, one of 17 cleaning companies in West Malling. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.
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 up £41K (+8.2%) on the year before, to £543K.
- Net assets rose in 8 of 9 year-on-year comparisons on record.
- Current assets of £589K against £118K owed within a year: 5.0 times cover.
- 6 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £543K | £583K | £589K | £118K | 6 |
| 31 Mar 2025 | £502K | £636K | £642K | £191K | 6 |
| 31 Mar 2024 | £377K | £462K | £479K | £132K | 7 |
| 31 Mar 2023 | £292K | £252K | £336K | £62K | 7 |
| 31 Mar 2022 | £222K | £193K | £271K | £57K | 8 |
| 31 Mar 2021 | £174K | £130K | £211K | £46K | 11 |
| 31 Mar 2020 | £125K | £103K | £170K | £52K | 12 |
| 31 Mar 2019 | £119K | £163K | £46K | ||
| 31 Mar 2018 | £172K | £33K | £206K | £37K | |
| 31 Mar 2017 | £145K | £40K | £212K | £68K |
Where Posh Floors Limited is registered
The registered office is in West Malling (ME19), in the Tonbridge and Malling local authority area, South East. Show ME19 4YU on a map.
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What happens if Posh 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 31 December 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2029 | 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
- 04360819
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 25 January 2002 (24 years ago)
- Registered office
- Suite 11 50 Churchill Square, Kings Hill, West Malling, Kent, ME19 4YU
- Nature of business
- Specialised cleaning services (SIC 81222)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 18 December 2025
- Charges (mortgages)
- 2 outstanding of 4 registered
Filing notes for cleaning companies
Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.
Similar companies in West Malling
Other active cleaning companies registered in West Malling.
- Premium Window Cleaning Services Limited2025
- Radiant Rooms Cleaning Services Limited2023
- Rolin Services Limited2013
- Swift Exterior Cleaning Ltd2026
- The Carpet Repair Guys Ltd2022
- The Flooringlab Services Ltd2022
- Ashcott Services Limited2003
- Beaming House Ltd2026
All cleaning companies in West Malling · All trades in West Malling · Cleaning companies across the UK
Frequently asked questions
When are Posh Floors Limited's accounts due?
Posh Floors Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.
When is Posh Floors Limited's CT600 due?
The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.
Is Posh Floors Limited still trading?
Posh 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 Posh Floors Limited do?
Posh Floors Limited is registered under Specialised cleaning services (SIC 81222).
How old is Posh Floors Limited?
Posh Floors Limited was incorporated on 25 January 2002, 24 years ago.
What is the penalty if Posh 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 Posh Floors Limited 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.