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S & R Flooring Ltd

ActiveMicro-entity accountsFloor and wall tilersRamsgate
Company number
12409683
Incorporated
17 Jan 20206 years trading
Registered office
78 Maple Leaf Business Park, Manston, Ramsgate, CT12 5GD
Nature of business
Floor and wall covering
Accounts due in
18 days
31 Oct 2026
Net assets
£21K▼
-30.7% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

S & R Flooring Ltd is a 6-year-old private limited company registered in Ramsgate, company number 12409683, one of 9 flooring and tiling companies in Ramsgate. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.

Key dates

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

Accounts due
31 Oct 2026
in 18 days
For the period to 31 Jan 2026
CT600 due
31 Jan 2027
in 110 days
Period 1 Feb 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 19 days
9 months and 1 day after the period end
Confirmation statement
30 Jan 2027
in 109 days
Last made up to 16 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 £9,453 (-30.7%) on the year before, to £21K.
  • Net assets rose in 2 of 4 year-on-year comparisons on record.
  • Current assets of £140K against £123K owed within a year: 1.1 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£25K£50K31 January 2021: net assets £298£298202131 January 2022: net assets £62K£62K202231 January 2023: net assets £8,491£8,491202331 January 2024: net assets £31K£31K202431 January 2025: net assets £21K£21K2025
Net assets at each year end, 2021 to 2025£0£25K£50K31 January 2021: net assets £298£298202131 January 2022: net assets £62K£62K202231 January 2023: net assets £8,491£8,491202331 January 2024: net assets £31K£31K202431 January 2025: net assets £21K£21K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2025£21K£140K£123K2
31 Jan 2024£31K£52K£30K2
31 Jan 2023£8,491£32K£35K2
31 Jan 2022£62K£98K£42K1
31 Jan 2021£298£36K£12K1

Where S & R Flooring Ltd is registered

S & R Flooring Ltd's registered office on a map of the UK

The registered office is in Ramsgate (CT12), in the Thanet local authority area, South East. Show CT12 5GD on a map.

Other trade companies in CT12

What happens if S & R 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 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
12409683
Status
Active
Company type
Private limited company
Incorporated
17 January 2020 (6 years ago)
Registered office
78 Maple Leaf Business Park, Manston, Ramsgate, CT12 5GD
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 2025
Last confirmation statement
16 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 Ramsgate

Other active flooring and tiling companies registered in Ramsgate.

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

Frequently asked questions

When are S & R Flooring Ltd's accounts due?

S & R Flooring Ltd's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.

When is S & R Flooring Ltd's CT600 due?

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

Is S & R Flooring Ltd still trading?

S & R 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 S & R Flooring Ltd do?

S & R Flooring Ltd is registered under Floor and wall covering (SIC 43330).

How old is S & R Flooring Ltd?

S & R Flooring Ltd was incorporated on 17 January 2020, 6 years ago.

What is the penalty if S & R 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 S & R 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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