- Companies
- Builders
- Basingstoke
- Procera Contract Flooring Ltd
Procera Contract Flooring Ltd
- Company number
- 07076265
- Incorporated
- 14 Nov 200916 years trading
- Registered office
- Hart House, Priestley Road, Basingstoke, Hampshire, RG24 9PU
- Nature of business
- Construction of commercial buildings
Procera Contract Flooring Ltd is a 16-year-old private limited company registered in Basingstoke, company number 07076265, one of 124 building contractors in Basingstoke. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 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 up £48K (+9.7%) on the year before, to £544K.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £672K against £170K owed within a year: 4.0 times cover.
- 5 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £544K | £304K | £672K | £170K | 5 |
| 31 Mar 2024 | £496K | £170K | £677K | £214K | 5 |
| 31 Mar 2023 | £487K | £133K | £808K | £350K | 5 |
| 31 Mar 2022 | £314K | £150K | £557K | £256K | 4 |
| 31 Mar 2021 | £311K | £210K | £430K | £144K | 4 |
| 31 Mar 2020 | £312K | £283K | £484K | £194K | 3 |
| 31 Mar 2019 | £302K | £205K | £496K | £211K | 3 |
| 31 Mar 2018 | £312K | £450K | £180K | ||
| 31 Mar 2017 | £210K | £366K | £201K | ||
| 30 Nov 2016 | £121K | £270K | £170K |
Who runs and owns Procera Contract Flooring Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (3)
| Name | Role | Appointed |
|---|---|---|
| M*** M*** | Director | Nov 2009 |
| S*** M*** | Director | Nov 2009 |
| S*** M*** | Secretary | Nov 2009 |
1 former officer
| Name | Role | Appointed | Left |
|---|---|---|---|
| R*** H*** | Director | Nov 2009 | May 2015 |
People with significant control (2)
Where Procera Contract Flooring Ltd is registered
The registered office is in Basingstoke (RG24), in the Basingstoke and Deane local authority area, South East. Show RG24 9PU on a map.
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What happens if Procera Contract 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 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- 07076265
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 14 November 2009 (16 years ago)
- Registered office
- Hart House, Priestley Road, Basingstoke, Hampshire, RG24 9PU
- Nature of business
- Construction of commercial buildings (SIC 41201)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 19 November 2025
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Basingstoke
Other active building contractors registered in Basingstoke.
- Proof Construction Limited2019
- PWK Solutions Ltd2013
- Pymms Limited2018
- Qualitop Engineering and Projects Ltd2026
- R&J Renovations Ltd2022
- Red Kite Carpentry Limited2013
- Ronclad Ltd2025
- RTT Titanbuild Ltd2026
All building contractors in Basingstoke · All trades in Basingstoke · Builders across the UK
Frequently asked questions
When are Procera Contract Flooring Ltd's accounts due?
Procera Contract Flooring Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is Procera Contract Flooring Ltd's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is Procera Contract Flooring Ltd still trading?
Procera Contract 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 Procera Contract Flooring Ltd do?
Procera Contract Flooring Ltd is registered under Construction of commercial buildings (SIC 41201).
How old is Procera Contract Flooring Ltd?
Procera Contract Flooring Ltd was incorporated on 14 November 2009, 16 years ago.
Who runs Procera Contract Flooring Ltd?
Procera Contract Flooring Ltd has 2 active directors, the longest-serving appointed in Nov 2009. Their names and service addresses are on the Companies House register.
Who owns Procera Contract Flooring Ltd?
2 people or companies have significant control of Procera Contract Flooring Ltd: an individual (owns 50% to 75% of the shares); an individual (owns 50% to 75% of the shares).
What is the penalty if Procera Contract 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 Procera Contract 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.