FLOORSERVE LTD
Company number 03472049 · Active · Doncaster DN6 8HE
FLOORSERVE LTD is an active private limited company (company number 03472049) incorporated on 27 November 1997, registered in Doncaster. Its registered activity is floor and wall covering (SIC 43330). Latest abridged accounts cover the period ending 31 May 2025, showing net assets of £139k and cash of £27k, with 9 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 16% on the prior period (£166k).
By net assets it sits in the top quarter of 176 comparable companies in Sheffield (median £10k, upper quartile £65k).
Key dates
- Incorporated
- 27 November 1997
- Next accounts due
- 28 February 2027 — in 131 days
- Confirmation statement due
- 11 December 2026 — in 52 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 43330
- Floor and wall covering
- SIC 47510
- Retail sale of textiles in specialised stores
- Accounts type
- Unaudited Abridged
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 31 May 2025
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 May 2025 | £139k | £27k | £158k | — | — | — | 9 |
| 31 May 2024 | £166k | £18k | £186k | — | — | — | 9 |
- Cash per employee
- £3,045
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
Firmoscan score: 68/100 (grade B)
- +10 Positive net assets — Net assets £138,554 at 2025-05-31
- +8 Established — Incorporated 1997-11-27 (29 years)
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Mr Simon Leigh Clarkson — owns 25–50% of shares; holds 25–50% of voting rights · since 6 April 2016
- Miss Haley Justine Clarkson — owns 25–50% of shares; holds 25–50% of voting rights · since 6 April 2016
- Mr Stefan Jeremy Clarkson — owns 25–50% of shares; holds 25–50% of voting rights · since 6 April 2016
- Mrs Joanne Clare Clarkson — has significant influence or control · since 6 April 2016 · ceased 13 February 2017
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in Sheffield
Same activity (floor and wall covering), closest in incorporation date.
- PREMIER FLOORING LIMITED — Balby, inc. Oct 1997
- B I F SERVICES LIMITED — Sheffield, inc. Apr 1998
- C. M. TILING COMPANY LIMITED — Sheffield, inc. May 1997
- MCE DECORATORS LTD — Sheffield, inc. Apr 1999
- J V TILERS LIMITED — Rotherham, inc. Jul 1999
- 4 TILE LIMITED — Doncaster, inc. Apr 1996
Reminders for FLOORSERVE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.