{ "company_number": "05156768", "name": "O'neill Flooring Limited", "url": "/company/05156768", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-06-17", "dissolved_on": null, "sic_codes": [ { "code": "43330", "description": "Floor and wall covering", "section": "F", "section_name": "Construction", "url": "/sic/43330" } ], "registered_address": { "id": 2543120, "url": "/address/2543120", "line1": "74A HIGH STREET", "line2": "WANSTEAD", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "E11 2RJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05156768", "previous_names": [ { "name": "O'nell Flooring Limited", "ceased_on": "2008-06-11" }, { "name": "The Real Software Company Limited", "ceased_on": "2008-04-29" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05156768/accounts/2025-08-31", "pdf_url": "/company/05156768/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "7967.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "5347.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4125.00", "total_assets_less_current_liabilities": "3842.00", "net_assets_liabilities": "2282.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2282.00", "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-June2026.zip" }, { "url": "/company/05156768/accounts/2024-08-31", "pdf_url": "/company/05156768/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "10624.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2488.00", "total_assets_less_current_liabilities": "8136.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8136.00", "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/05156768/accounts/2023-08-31", "pdf_url": "/company/05156768/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "14165.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1137.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-819.00", "total_assets_less_current_liabilities": "13346.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13346.00", "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-May2024.zip" }, { "url": "/company/05156768/accounts/2022-08-31", "pdf_url": "/company/05156768/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "18887.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3733.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "571.00", "total_assets_less_current_liabilities": "19458.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "19458.00", "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-May2023.zip" }, { "url": "/company/05156768/accounts/2021-08-31", "pdf_url": "/company/05156768/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "16.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6474.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2916.00", "total_assets_less_current_liabilities": "2932.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2932.00", "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/05156768/accounts/2020-08-31", "pdf_url": "/company/05156768/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "23.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6283.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3076.00", "total_assets_less_current_liabilities": "3099.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3099.00", "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-May2021.zip" }, { "url": "/company/05156768/accounts/2019-08-31", "pdf_url": "/company/05156768/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "35.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6009.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3011.00", "total_assets_less_current_liabilities": "3046.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3046.00", "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-May2020.zip" }, { "url": "/company/05156768/accounts/2018-08-31", "pdf_url": "/company/05156768/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2041.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7395.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3145.00", "total_assets_less_current_liabilities": "5186.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5186.00", "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-December2018.zip" }, { "url": "/company/05156768/accounts/2017-08-31", "pdf_url": "/company/05156768/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1519.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7164.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2440.00", "total_assets_less_current_liabilities": "3959.00", "net_assets_liabilities": "3959.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3959.00", "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-April2018.zip" }, { "url": "/company/05156768/accounts/2016-08-31", "pdf_url": "/company/05156768/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2029.00", "debtors": "1270.00", "cash_bank_in_hand": "7331.00", "current_assets": "8601.00", "creditors_due_within_one_year": "6240.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2361.00", "total_assets_less_current_liabilities": "4390.00", "net_assets_liabilities": "3849.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3749.00", "shareholder_funds": "3849.00", "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-March2017.zip" }, { "url": "/company/05156768/accounts/2015-08-31", "pdf_url": "/company/05156768/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2705.00", "debtors": "849.00", "cash_bank_in_hand": "6451.00", "current_assets": "7300.00", "creditors_due_within_one_year": "8091.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-791.00", "total_assets_less_current_liabilities": "1914.00", "net_assets_liabilities": "1373.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1273.00", "shareholder_funds": "1373.00", "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/05156768/accounts/2014-08-31", "pdf_url": "/company/05156768/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3621.00", "debtors": "283.00", "cash_bank_in_hand": "3567.00", "current_assets": "3850.00", "creditors_due_within_one_year": "6611.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2761.00", "total_assets_less_current_liabilities": "860.00", "net_assets_liabilities": "136.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "36.00", "shareholder_funds": "136.00", "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-May2015.zip" }, { "url": "/company/05156768/accounts/2013-08-31", "pdf_url": "/company/05156768/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4852.00", "debtors": "5121.00", "cash_bank_in_hand": "9727.00", "current_assets": "14848.00", "creditors_due_within_one_year": "9808.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5040.00", "total_assets_less_current_liabilities": "9892.00", "net_assets_liabilities": "8921.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8821.00", "shareholder_funds": "8921.00", "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/05156768/accounts/2012-08-31", "pdf_url": "/company/05156768/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6184.00", "debtors": "6330.00", "cash_bank_in_hand": "464.00", "current_assets": "6794.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3888.00", "total_assets_less_current_liabilities": "10072.00", "net_assets_liabilities": "8835.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8735.00", "shareholder_funds": "8835.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" }, { "url": "/company/05156768/accounts/2011-08-31", "pdf_url": "/company/05156768/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8246.00", "debtors": "5054.00", "cash_bank_in_hand": "18011.00", "current_assets": "23065.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11951.00", "total_assets_less_current_liabilities": "20197.00", "net_assets_liabilities": "18465.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "18365.00", "shareholder_funds": "18465.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2011.zip" }, { "url": "/company/05156768/accounts/2010-08-31", "pdf_url": "/company/05156768/accounts/2010-08-31.pdf", "made_up_date": "2010-08-31", "period_start": "2010-08-31", "period_end": "2010-08-31", "entity_name": "O'neill Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3560.00", "debtors": "5042.00", "cash_bank_in_hand": "5080.00", "current_assets": "10122.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3419.00", "total_assets_less_current_liabilities": "6979.00", "net_assets_liabilities": "6416.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6316.00", "shareholder_funds": "6416.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-08-31", "filing_date": "2010-02-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05156768/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05156768/filing-history/MzAwOTU3MTY4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-04-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05156768/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05156768/filing-history/MjAzMDM3MTE5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-06-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05156768/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05156768/filing-history/MjAwNzU0NjU3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05156768/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05156768/filing-history/MTc1MTgyMTg1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-03-07", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05156768/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05156768/filing-history/MTU4MDA5MzA4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05156768/filing-history" }, "confirmation_statement": { "next_due": "2027-07-01", "last_made_up": "2026-06-17" }, "officers": [], "psc": [ { "name": "Mr Shane Edward O'Neill", "kind": "individual-person-with-significant-control", "person_url": "/person/4590980", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-05-22", "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": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+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." }