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The Floor Restoration Company With Expertise Ltd

ActiveTotal exemption (full) accountsFloor and wall tilersHereford
Company number
03853361
Incorporated
5 Oct 199927 years trading
Registered office
3 Holmer Terrace, Holmer, Hereford, HR4 9RH
Nature of business
Floor and wall covering; General cleaning of buildings
Accounts due in
110 days
31 Jan 2027
Net assets
£36K▼
-24.0% on the year before
Cash at bank
£108K▼
At 30 Apr 2025
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

The Floor Restoration Company With Expertise Ltd is a 27-year-old private limited company registered in Hereford, company number 03853361, one of 15 flooring and tiling companies in Hereford. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

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

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
19 Oct 2026
in 6 days
Last made up to 5 Oct 2025

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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 £11K (-24%) on the year before, to £36K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £120K against £92K owed within a year: 1.3 times cover.
  • 5 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£25K£50K31 October 2016: net assets £97£97201631 October 2017: net assets £34K£34K201731 October 2018: net assets £65K£65K201831 October 2019: net assets £55K£55K201931 October 2020: net assets £35K£35K202030 April 2021: net assets £1,087£1,087202130 April 2022: net assets £41K£41K202230 April 2023: net assets £24K£24K202330 April 2024: net assets £47K£47K202430 April 2025: net assets £36K£36K2025
Net assets at each year end, 2016 to 2025£0£25K£50K31 October 2016: net assets £97£97'1631 October 2017: net assets £34K£34K'1731 October 2018: net assets £65K£65K'1831 October 2019: net assets £55K£55K'1931 October 2020: net assets £35K£35K'2030 April 2021: net assets £1,087£1,087'2130 April 2022: net assets £41K£41K'2230 April 2023: net assets £24K£24K'2330 April 2024: net assets £47K£47K'2430 April 2025: net assets £36K£36K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£36K£108K£120K£92K5
30 Apr 2024£47K£128K£132K£99K5
30 Apr 2023£24K£107K£110K£106K5
30 Apr 2022£41K£121K£128K£111K5
30 Apr 2021£1,087£108K£120K£125K5
31 Oct 2020£35K£84K£97K£73K5
31 Oct 2019£55K£50K£73K£29K5
31 Oct 2018£65K£76K£92K£39K4
31 Oct 2017£34K£64K£75K£56K4
31 Oct 2016£97£24K£31K£47K4

Where The Floor Restoration Company With Expertise Ltd is registered

The Floor Restoration Company With Expertise Ltd's registered office on a map of the UK

The registered office is in Hereford (HR4), in the Herefordshire, County of local authority area, West Midlands. Show HR4 9RH on a map.

Other trade companies in HR4

Also registered at this address

21 other companies use the same registered office as The Floor Restoration Company With Expertise Ltd.

What happens if The Floor Restoration Company With Expertise 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 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
03853361
Status
Active
Company type
Private limited company
Incorporated
5 October 1999 (27 years ago)
Registered office
3 Holmer Terrace, Holmer, Hereford, HR4 9RH
Nature of business
Floor and wall covering (SIC 43330)
General cleaning of buildings (SIC 81210)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
5 October 2025
Previous names
Total Cleaning Services Limited (until 11 Jan 2016)

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 Hereford

Other active flooring and tiling companies registered in Hereford.

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

Frequently asked questions

When are The Floor Restoration Company With Expertise Ltd's accounts due?

The Floor Restoration Company With Expertise Ltd's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is The Floor Restoration Company With Expertise Ltd's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is The Floor Restoration Company With Expertise Ltd still trading?

The Floor Restoration Company With Expertise 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 The Floor Restoration Company With Expertise Ltd do?

The Floor Restoration Company With Expertise Ltd is registered under Floor and wall covering (SIC 43330); General cleaning of buildings (SIC 81210).

How old is The Floor Restoration Company With Expertise Ltd?

The Floor Restoration Company With Expertise Ltd was incorporated on 5 October 1999, 27 years ago.

What is the penalty if The Floor Restoration Company With Expertise 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 The Floor Restoration Company With Expertise 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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