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  4. Simon Davis Flooring Ltd

Simon Davis Flooring Ltd

ActiveMicro-entity accountsFloor and wall tilersBristol
Company number
10560890
Incorporated
12 Jan 20179 years trading
Registered office
Unit 1, 36, 37 Old Mills, Paulton, Bristol, BS39 7SU
Nature of business
Floor and wall covering
Accounts due in
200 days
30 Apr 2027
Net assets
£2,709▲
At 31 Jul 2025
Employees
7
Average during the year
From the Companies House register, 1 Oct 2026

Simon Davis Flooring Ltd is a 9-year-old private limited company registered in Bristol, company number 10560890, one of 116 flooring and tiling companies in Bristol. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

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

Accounts due
30 Apr 2027
in 200 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 292 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 201 days
9 months and 1 day after the period end
Confirmation statement
26 Jan 2027
in 106 days
Last made up to 12 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 up £2,523 on the year before, to £2,709.
  • Net assets rose in 5 of 8 year-on-year comparisons on record.
  • Current assets of £153K against £169K owed within a year: 0.9 times cover.
  • 7 employees on average during the year.
  • Balance sheets on record for 9 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£20K31 January 2018: net assets £22K£22K201831 January 2019: net assets £30K£30K201931 January 2020: net assets £40K£40K202031 January 2021: net assets £7,669£7,669202131 January 2022: net assets £12K£12K202231 January 2023: net assets £41£41202331 January 2024: net assets £5,911£5,911202431 July 2024: net assets £186£186202431 July 2025: net assets £2,709£2,7092025
Net assets at each year end, 2018 to 2025£0£20K31 January 2018: net assets £22K£22K'1831 January 2019: net assets £30K£30K'1931 January 2020: net assets £40K£40K'2031 January 2021: net assets £7,669£7,669'2131 January 2022: net assets £12K£12K'2231 January 2023: net assets £41£41'2331 January 2024: net assets £5,911£5,911'2431 July 2024: net assets £186£186'2431 July 2025: net assets £2,709£2,709'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£2,709£153K£169K7
31 Jul 2024£186£176K£164K7
31 Jan 2024£5,911£151K£96K8
31 Jan 2023£41£124K£127K9
31 Jan 2022£12K£119K£98K10
31 Jan 2021£7,669£97K£102K9
31 Jan 2020£40K£74K£56K7
31 Jan 2019£30K£58K£49K
31 Jan 2018£22K£64K£50K

Where Simon Davis Flooring Ltd is registered

Simon Davis Flooring Ltd's registered office on a map of the UK

The registered office is in Bristol (BS39), in the Bath and North East Somerset local authority area, South West. Show BS39 7SU on a map.

Other trade companies in BS39

What happens if Simon Davis 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 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 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
10560890
Status
Active
Company type
Private limited company
Incorporated
12 January 2017 (9 years ago)
Registered office
Unit 1, 36, 37 Old Mills, Paulton, Bristol, BS39 7SU
Nature of business
Floor and wall covering (SIC 43330)
Year end
31 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 July 2025
Last confirmation statement
12 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 Bristol

Other active flooring and tiling companies registered in Bristol.

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

Frequently asked questions

When are Simon Davis Flooring Ltd's accounts due?

Simon Davis Flooring Ltd's next accounts are due at Companies House by 30 April 2027 (in 200 days), covering the period to 31 July 2026.

When is Simon Davis Flooring Ltd's CT600 due?

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

Is Simon Davis Flooring Ltd still trading?

Simon Davis 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 Simon Davis Flooring Ltd do?

Simon Davis Flooring Ltd is registered under Floor and wall covering (SIC 43330).

How old is Simon Davis Flooring Ltd?

Simon Davis Flooring Ltd was incorporated on 12 January 2017, 9 years ago.

What is the penalty if Simon Davis 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 Simon Davis 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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