−£20k
vs Aug 2024Active08178099Private limited companyNorthwich
A E FLOORING SERVICES LIMITED
Significant control: Gillian Mary Evans (25–50%), David Alan Evans (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Other professional, scientific and technical activities n.e.c. (SIC 74909). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
A E FLOORING SERVICES LIMITED is an active private limited company (company number 08178099) incorporated on 13 August 2012, registered in Northwich. Its registered activity is other professional, scientific and technical activities n.e.c. (SIC 74909). Latest small accounts cover the period ending 31 August 2025, showing net assets of −£20k and cash of £2,527, with 1 employee on average. Net assets fell 23% on the prior period (−£16k).
Peer position · net assets
By net assets it sits in the bottom quarter of 7,714 comparable companies in Other (median £6,373, upper quartile £46k).
02
Ownership and control
- Mrs Gillian Mary Evans
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr David Alan Evans
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 13 August 201214 yrs ago
- Next accounts due
- 31 May 2027in 220 days
- Confirmation statement due
- 27 August 2027in 308 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 74909
- Other professional, scientific and technical activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£2,527
+206%vs Aug 2024Not reported
1
No changevs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | −£20k | £2,527 | £1,200 | £26k | — | — | 1 |
| 31 August 2024 | −£16k | £825 | £112 | £17k | — | — | 1 |
Current ratio0.14Current assets ÷ creditors within one year
Cash per employee£2,527Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-20,015 at 31 August 2025
- Current assets below creditors within one yearCurrent ratio 0.14
- Incorporated five or more years agoIncorporated 13 August 2012
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 308 days
- Next accounts duein 220 days
- Accounts period endNet liabilities £20k · small accounts
- Accounts period endNet liabilities £16k · small accounts
- Incorporated
08
Similar companies in the UK
- WARNER ASSET PROTECTION LIMITEDWisbech · inc. Aug 2012
- SMART THINKING CONSULTANCY LIMITEDMarlborough · inc. Aug 2012
- QGS HOLDINGS LIMITEDPlymouth · inc. Aug 2012
- DONANI CONSULTING LIMITEDBury St. Edmunds · inc. Aug 2012
- N PARILLI LIMITEDRipon · inc. Aug 2012
- CHRIS HEY PRODUCTIONS LTDStroud · inc. Aug 2012
All companies incorporated on 13 August 2012 · in Aug 2012.
09
Reminders for A E FLOORING SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.