{ "company_number": "04869808", "name": "Winchester Hardwood Flooring Limited", "url": "/company/04869808", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-08-18", "dissolved_on": null, "sic_codes": [ { "code": "47990", "description": "Other retail sale not in stores, stalls or markets", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47990" } ], "registered_address": { "id": 2528408, "url": "/address/2528408", "line1": "ABACUS HOUSE", "line2": "68A NORTH STREET", "post_town": "ROMFORD", "county": "ESSEX", "country": "", "postcode": "RM1 1DA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04869808", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04869808/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Winchester Hardwood Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "11103.00", "debtors": "26294.00", "cash_bank_in_hand": "53724.00", "current_assets": "257064.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "186865.00", "total_assets_less_current_liabilities": "197968.00", "net_assets_liabilities": "195192.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "194192.00", "shareholder_funds": "1000.00", "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-April2026.zip" }, { "url": "/company/04869808/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Winchester Hardwood Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "9661.00", "debtors": "28715.00", "cash_bank_in_hand": "114463.00", "current_assets": "348835.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "217914.00", "total_assets_less_current_liabilities": "227575.00", "net_assets_liabilities": "216755.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "215755.00", "shareholder_funds": "1000.00", "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-May2025.zip" }, { "url": "/company/04869808/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Winchester Hardwood Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "12882.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "366725.00", "creditors_due_within_one_year": "110586.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "270656.00", "total_assets_less_current_liabilities": "283538.00", "net_assets_liabilities": "260264.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "260264.00", "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-March2024.zip" }, { "url": "/company/04869808/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Winchester Hardwood Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "16420.00", "debtors": "50418.00", "cash_bank_in_hand": "151445.00", "current_assets": "402874.00", "creditors_due_within_one_year": "119315.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "283559.00", "total_assets_less_current_liabilities": "299979.00", "net_assets_liabilities": "268130.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "267130.00", "shareholder_funds": "1000.00", "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-March2023.zip" }, { "url": "/company/04869808/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Winchester Hardwood Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "20984.00", "debtors": "51405.00", "cash_bank_in_hand": "219511.00", "current_assets": "427341.00", "creditors_due_within_one_year": "150847.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "276494.00", "total_assets_less_current_liabilities": "297478.00", "net_assets_liabilities": "255626.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "254626.00", "shareholder_funds": "1000.00", "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-May2022.zip" }, { "url": "/company/04869808/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Winchester Hardwood Flooring Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "20778.00", "debtors": "28145.00", "cash_bank_in_hand": "162656.00", "current_assets": "347324.00", "creditors_due_within_one_year": "158421.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "188903.00", "total_assets_less_current_liabilities": "209681.00", "net_assets_liabilities": "205733.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "204733.00", "shareholder_funds": "1000.00", "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-April2021.zip" }, { "url": "/company/04869808/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Winchester Hardwood Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "24776.00", "debtors": "39104.00", "cash_bank_in_hand": "111652.00", "current_assets": "332695.00", "creditors_due_within_one_year": "130813.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "201882.00", "total_assets_less_current_liabilities": "226658.00", "net_assets_liabilities": "221951.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "220951.00", "shareholder_funds": "1000.00", "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-March2020.zip" }, { "url": "/company/04869808/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Winchester Hardwood Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "32314.00", "debtors": "37271.00", "cash_bank_in_hand": "62498.00", "current_assets": "274472.00", "creditors_due_within_one_year": "67319.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "207153.00", "total_assets_less_current_liabilities": "239467.00", "net_assets_liabilities": "233327.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "232327.00", "shareholder_funds": "1000.00", "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-May2019.zip" }, { "url": "/company/04869808/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Winchester Hardwood Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "43085.00", "debtors": "25391.00", "cash_bank_in_hand": "52831.00", "current_assets": "239692.00", "creditors_due_within_one_year": "41958.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "197734.00", "total_assets_less_current_liabilities": "240819.00", "net_assets_liabilities": "232633.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "231633.00", "shareholder_funds": "1000.00", "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-May2018.zip" }, { "url": "/company/04869808/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Winchester Hardwood Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56965.00", "debtors": "17938.00", "cash_bank_in_hand": "83599.00", "current_assets": "305902.00", "creditors_due_within_one_year": "89779.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "216123.00", "total_assets_less_current_liabilities": "273088.00", "net_assets_liabilities": "261695.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "260695.00", "shareholder_funds": "261695.00", "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-May2017.zip" }, { "url": "/company/04869808/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Winchester Hardwood Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "79304.00", "debtors": "14167.00", "cash_bank_in_hand": "88280.00", "current_assets": "309586.00", "creditors_due_within_one_year": "111105.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "198481.00", "total_assets_less_current_liabilities": "277785.00", "net_assets_liabilities": "262679.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "261679.00", "shareholder_funds": "262679.00", "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-May2016.zip" }, { "url": "/company/04869808/accounts/2013-08-31", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Winchester Hardwood Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42469.00", "debtors": "93105.00", "cash_bank_in_hand": "100236.00", "current_assets": "384078.00", "creditors_due_within_one_year": "131758.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "252320.00", "total_assets_less_current_liabilities": "294789.00", "net_assets_liabilities": "288589.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "287589.00", "shareholder_funds": "288589.00", "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-May2014.zip" }, { "url": "/company/04869808/accounts/2012-08-31", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Winchester Hardwood Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42147.00", "debtors": "57095.00", "cash_bank_in_hand": "167151.00", "current_assets": "430325.00", "creditors_due_within_one_year": "121093.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "309232.00", "total_assets_less_current_liabilities": "351379.00", "net_assets_liabilities": "345746.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "344746.00", "shareholder_funds": "345746.00", "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-May2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-08-31", "filing_date": "2014-12-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04869808/accounts/2014-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04869808/filing-history/MzExMzQ3NzE5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-08-31", "filing_date": "2011-11-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04869808/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04869808/filing-history/MzA0NzQ3ODc0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2011-02-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04869808/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04869808/filing-history/MzAzMjAxMjI1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04869808/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04869808/filing-history/MzAwODg2MDI3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-06-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04869808/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04869808/filing-history/MjAzNTY2MTIzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-06-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04869808/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04869808/filing-history/MjAwNzk2MDc0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04869808/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04869808/filing-history/MTg1OTU3ODUzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-07-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04869808/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04869808/filing-history/MTYzODQ3ODA3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-06-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04869808/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04869808/filing-history/MTA1MzAyNTIxYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04869808/filing-history" }, "confirmation_statement": { "next_due": "2027-05-21", "last_made_up": "2026-05-07" }, "officers": [], "psc": [ { "name": "Mr Steven Michael Groves", "kind": "individual-person-with-significant-control", "person_url": "/person/4823392", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Anthony Michael Bush", "kind": "individual-person-with-significant-control", "person_url": "/person/475913", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "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": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+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." }