{ "company_number": "04541001", "name": "Timberland Flooring (South Essex) Limited", "url": "/company/04541001", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-09-20", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 2276420, "url": "/address/2276420", "line1": "CUMBERLAND HOUSE", "line2": "24-28 BAXTER AVENUE", "post_town": "SOUTHEND-ON-SEA", "county": "ESSEX", "country": "", "postcode": "SS2 6HZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04541001", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04541001/accounts/2025-03-31", "pdf_url": "/company/04541001/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Timberland Flooring (South Essex) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "880.00", "debtors": "6944.00", "cash_bank_in_hand": "1623.00", "current_assets": "10567.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7490.00", "total_assets_less_current_liabilities": "8370.00", "net_assets_liabilities": "1633.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "1532.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/04541001/accounts/2024-03-31", "pdf_url": "/company/04541001/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Timberland Flooring (South Essex) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1173.00", "debtors": "7821.00", "cash_bank_in_hand": "2507.00", "current_assets": "12328.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7411.00", "total_assets_less_current_liabilities": "8584.00", "net_assets_liabilities": "236.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "135.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04541001/accounts/2023-03-31", "pdf_url": "/company/04541001/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Timberland Flooring (South Essex) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1567.00", "debtors": "8807.00", "cash_bank_in_hand": "2703.00", "current_assets": "13510.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9249.00", "total_assets_less_current_liabilities": "10816.00", "net_assets_liabilities": "666.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "565.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/04541001/accounts/2022-03-31", "pdf_url": "/company/04541001/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Timberland Flooring (South Essex) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2090.00", "debtors": "5162.00", "cash_bank_in_hand": "7033.00", "current_assets": "14195.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10000.00", "total_assets_less_current_liabilities": "12090.00", "net_assets_liabilities": "286.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04541001/accounts/2021-03-31", "pdf_url": "/company/04541001/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Timberland Flooring (South Essex) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2788.00", "debtors": "9642.00", "cash_bank_in_hand": "2292.00", "current_assets": "13934.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10939.00", "total_assets_less_current_liabilities": "13727.00", "net_assets_liabilities": "493.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/04541001/accounts/2020-03-31", "pdf_url": "/company/04541001/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Timberland Flooring (South Essex) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "350.00", "debtors": null, "cash_bank_in_hand": "9174.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2581.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2931.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04541001/accounts/2019-03-31", "pdf_url": "/company/04541001/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Timberland Flooring (South Essex) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "478.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2935.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-86.00", "total_assets_less_current_liabilities": "392.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "392.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/04541001/accounts/2018-03-31", "pdf_url": "/company/04541001/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Timberland Flooring (South Essex) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "636.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3339.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16.00", "total_assets_less_current_liabilities": "652.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "652.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/04541001/accounts/2017-03-31", "pdf_url": "/company/04541001/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Timberland Flooring (South Essex) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "849.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3482.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67.00", "total_assets_less_current_liabilities": "916.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "916.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/04541001/accounts/2016-03-31", "pdf_url": "/company/04541001/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Timberland Flooring (South Essex) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1133.00", "debtors": "-515.00", "cash_bank_in_hand": "111.00", "current_assets": "4046.00", "creditors_due_within_one_year": "4464.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-418.00", "total_assets_less_current_liabilities": "715.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "615.00", "shareholder_funds": "715.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/04541001/accounts/2015-03-31", "pdf_url": "/company/04541001/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Timberland Flooring (South Essex) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1511.00", "debtors": "1732.00", "cash_bank_in_hand": "115.00", "current_assets": "1847.00", "creditors_due_within_one_year": "2807.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-960.00", "total_assets_less_current_liabilities": "551.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "451.00", "shareholder_funds": "551.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/04541001/accounts/2014-03-31", "pdf_url": "/company/04541001/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Timberland Flooring (South Essex) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2014.00", "debtors": "3159.00", "cash_bank_in_hand": "102.00", "current_assets": "3261.00", "creditors_due_within_one_year": "4495.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1234.00", "total_assets_less_current_liabilities": "780.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "680.00", "shareholder_funds": "780.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/04541001/accounts/2013-03-31", "pdf_url": "/company/04541001/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Timberland Flooring (South Essex) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2686.00", "debtors": "817.00", "cash_bank_in_hand": "188.00", "current_assets": "1005.00", "creditors_due_within_one_year": "3516.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2511.00", "total_assets_less_current_liabilities": "175.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "75.00", "shareholder_funds": "175.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-03-31", "filing_date": "2012-06-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04541001/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04541001/filing-history/MzA1OTcxNjgzM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04541001/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04541001/filing-history/MzA0MzAyODIzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04541001/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04541001/filing-history/MzAyNzAxMDgwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-11-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04541001/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04541001/filing-history/MzAwMzQyOTQ3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-12-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04541001/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04541001/filing-history/MjAxOTY1MTYwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04541001/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04541001/filing-history/MTg4NjM0MzI5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04541001/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04541001/filing-history/MTY5NDA4MDkyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04541001/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04541001/filing-history/OTgxODQxOThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04541001/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04541001/filing-history/MzQ4NzM1MzFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-12-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04541001/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04541001/filing-history/NzUwMzcwNTdhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04541001/filing-history" }, "confirmation_statement": { "next_due": "2026-10-04", "last_made_up": "2025-09-20" }, "officers": [], "psc": [ { "name": "Mr James Alexander Pougher", "kind": "individual-person-with-significant-control", "person_url": "/person/2101089", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "United Kingdom", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:20:34.684359+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }