FLOORSERVE LTDActive

Company number 03472049Private limited companyIncorporated 1997

Key figures

£138,554-16.3%
Net assets 2024/25
-16.3%
Average annual change 2023/24–2024/25
050 k100 k150 k200 k2023/242024/25

Like most small UK companies, FLOORSERVE LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0250 k500 k750 k2023/242024/25
Filed accounts2023/24–2024/25
2023/242024/25
Cash at bank and in hand17,59827,408
Total assets671,379617,923
Total liabilities——
Net assets / total equity165,559138,554
Average number of employees99

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: FLOORSERVE LTD

Company

FLOORSERVE LTD is a private limited company registered with Companies House under company number 03472049. It was incorporated on 27 Nov 1997. Its status is active. The registered office is in Doncaster (DN6). Its nature of business (SIC 2007) is floor and wall covering (43330), retail sale of textiles in specialised stores (47510).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 May 2025); the company files abridged accounts (unaudited). Net assets were £138,554, down 16.3% on the previous year. Cash at bank and in hand was £27,408. The company had an average of 9 employees. Figures are available for 2 financial years (2023/24–2024/25).

Control and charges

3 persons with significant control are registered.

Filing deadlines

The next accounts are due by 28 Feb 2027. The next confirmation statement is due by 11 Dec 2026.