- Companies
- Floor and wall tilers
- Carlisle
- S M Flooring Limited
S M Flooring Limited
- Company number
- 04086534
- Incorporated
- 9 Oct 200026 years trading
- Registered office
- Holmeworks, Norfolk Street, Carlisle, CA2 5JA
- Nature of business
- Floor and wall covering
S M Flooring Limited is a 26-year-old private limited company registered in Carlisle, company number 04086534, one of 13 flooring and tiling companies in Carlisle. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for S M Flooring LimitedOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 £79K (-13.1%) on the year before, to £523K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £412K against £379K owed within a year: 1.1 times cover.
- 21 employees on average, up from 18 the year before.
- 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 |
|---|---|---|---|---|---|
| 30 Nov 2025 | £523K | £93K | £412K | £379K | 21 |
| 30 Nov 2024 | £603K | £133K | £423K | £275K | 18 |
| 30 Nov 2023 | £453K | £94K | £279K | £263K | 22 |
| 30 Nov 2022 | £551K | £124K | £374K | £257K | 22 |
| 30 Nov 2021 | £439K | £152K | £283K | £237K | 20 |
| 30 Nov 2020 | £370K | £52K | £182K | £195K | 18 |
| 30 Nov 2019 | £427K | £112K | £312K | £256K | 17 |
| 30 Nov 2018 | £335K | £65K | £243K | £225K | 16 |
| 30 Nov 2017 | £214K | £16K | £127K | £185K | 15 |
| 30 Nov 2016 | £242K | £175K | £297K | £263K | 14 |
Where S M Flooring Limited is registered
The registered office is in Carlisle (CA2), in the Cumberland local authority area, North West. Show CA2 5JA on a map.
Other trade companies in CA2
- Restore Indoor Services LimitedCleaning companies
- Manor Elite Roofing LtdRoofers
- Cumbria Landscaping Specialists LtdLandscapers and gardeners
- Climatecore Services LtdPlumbers and heating engineers
- Carlisle Property Maintenance LimitedSpecialist contractors
- Drive Diva Car Sales LtdMotor traders
- Hardings Garage LtdMechanics and garages
- Kestrel Rooflines LtdRoofers
What happens if S M 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 31 August 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Sep 2027 to 30 Sep 2027 | £150 |
| 1 to 3 months late | 1 Oct 2027 to 30 Nov 2027 | £375 |
| 3 to 6 months late | 1 Dec 2027 to 29 Feb 2028 | £750 |
| More than 6 months late | From 1 Mar 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Dec 2027 | £200 |
| 3 months late | 29 Feb 2028 | another £200 |
| 6 months late | 30 May 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Nov 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
- 04086534
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 9 October 2000 (26 years ago)
- Registered office
- Holmeworks, Norfolk Street, Carlisle, CA2 5JA
- Nature of business
- Floor and wall covering (SIC 43330)
- Year end
- 30 November (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 30 November 2025
- Last confirmation statement
- 19 January 2026
- Charges (mortgages)
- 0 outstanding of 2 registered
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 Carlisle
Other active flooring and tiling companies registered in Carlisle.
- Tilemasters (Cumbria) Limited2004
- Border Floor Limited2011
- C & J Flooring Ltd2024
- Contract Flooring (Cumbria) Limited1985
- Cygnet Bathrooms Limited2024
- Dean Johnstone Interiors Limited2020
- Fine Carpets & Flooring Ltd2017
- Flawless Carpets & Vinyls Limited2024
All flooring and tiling companies in Carlisle · All trades in Carlisle · Floor and wall tilers across the UK
Frequently asked questions
When are S M Flooring Limited's accounts due?
S M Flooring Limited's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.
When is S M Flooring Limited's CT600 due?
The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.
Is S M Flooring Limited still trading?
S M 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 S M Flooring Limited do?
S M Flooring Limited is registered under Floor and wall covering (SIC 43330).
How old is S M Flooring Limited?
S M Flooring Limited was incorporated on 9 October 2000, 26 years ago.
What is the penalty if S M 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 S M Flooring 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.