AP PELOSI FLOORING LIMITED

Active
Company number 06498704Private limited companyIncorporated 2008

Key figures

£44,272+10.1%
Net assets 2025/26
-200 k-100 k0100 k2019/202020/212021/222022/232023/242024/252025/26

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

Ratios

2025/26

Sector comparison

SIC 43330

Where the company stands among the 8,712 active companies whose first SIC code is 43330 (Floor and wall covering).

Net assets£44,272
Higher than 67% · median £13,206
Total assets£96,326
Higher than 62% · median £57,006
Employees2
Around the median · median 2
Company age18.8 years
Older than 83% · median 7.1 years

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 8,712. The line on each bar marks the median.

Summary: AP PELOSI FLOORING LIMITED

What kind of company is it?

AP PELOSI FLOORING LIMITED is a private limited company registered with Companies House under company number 06498704. It was incorporated on 8 Feb 2008. Its status is active. The registered office is in London (N5). Its nature of business (SIC 2007) is floor and wall covering (43330).

How is the company doing financially?

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files micro-entity accounts. Net assets were £44,272, up 10.1% on the previous year. Total assets were £96,326 and total liabilities £52,054. The company had an average of 2 employees. Figures are available for 7 financial years (2019/20–2025/26).

How does it compare with similar companies?

Compared with 8,712 active companies whose first SIC code is 43330: By net assets it ranks higher than 67% of them (median £13,206). By total assets it ranks higher than 62% of them (median £57,006). By number of employees it is around the median of them (2). It is older than 83% of them (median age 7.1 years).

Who runs and controls the company?

The company has 2 current directors. One person with significant control is registered.

When are its next filings due?

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 14 Feb 2027.

Filed accounts2019/20–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand1,61014,047———
Total assets31,18727,62820,39328,30696,326
Total liabilities183,091137,079112,03768,50552,054
Net assets / total equity-151,833-99,02291,64440,19944,272
Average number of employees22222

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.

History

16 events
  1. Financial year 2025/26 endedAccounts: net assets £44.3k, 2 employees
  2. Financial year 2024/25 endedAccounts: net assets £40.2k, 2 employees
  3. Financial year 2023/24 endedAccounts: net assets £91.6k, 2 employees
  4. Financial year 2022/23 endedAccounts: net assets −£99k, 2 employees
  5. Financial year 2021/22 endedAccounts: net assets −£151.8k, 2 employees
  6. Financial year 2020/21 endedAccounts: net assets −£142.9k, 2 employees
  7. Financial year 2019/20 endedAccounts: net assets −£135.3k, 2 employees
  8. Mr Raymond Mcmahon registered as a person with significant control
Earlier events (8)
  1. HIGHSTONE SECRETARIES LIMITED resignedSecretary (corporate)
  2. HIGHSTONE DIRECTORS LIMITED resignedDirector (corporate)
  3. Anita MCMAHON appointedSecretary
  4. Anita MCMAHON appointedDirector
  5. Raymond MCMAHON appointedDirector
  6. HIGHSTONE SECRETARIES LIMITED appointedSecretary (corporate)
  7. HIGHSTONE DIRECTORS LIMITED appointedDirector (corporate)
  8. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.