{ "company_number": "05648212", "name": "D J Flooring Limited", "url": "/company/05648212", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-12-07", "dissolved_on": null, "sic_codes": [ { "code": "47530", "description": "Retail sale of carpets, rugs, wall and floor coverings in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47530" } ], "registered_address": { "id": 2536058, "url": "/address/2536058", "line1": "FIRST FLOOR OFFICE C VINALLS BUSINESS CENTRE", "line2": "NEP TOWN ROAD", "post_town": "HENFIELD", "county": "", "country": "ENGLAND", "postcode": "BN5 9DZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05648212", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05648212/accounts/2024-12-31", "pdf_url": "/company/05648212/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "D J Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "822.00", "debtors": "42995.00", "cash_bank_in_hand": null, "current_assets": "42995.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-68324.00", "total_assets_less_current_liabilities": "-67502.00", "net_assets_liabilities": "-67502.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-67602.00", "shareholder_funds": "100.00", "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-September2025.zip" }, { "url": "/company/05648212/accounts/2023-12-31", "pdf_url": "/company/05648212/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "D J Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "822.00", "debtors": "54216.00", "cash_bank_in_hand": null, "current_assets": "99216.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-58132.00", "total_assets_less_current_liabilities": "-57310.00", "net_assets_liabilities": "-57310.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-57410.00", "shareholder_funds": "100.00", "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-September2024.zip" }, { "url": "/company/05648212/accounts/2022-12-31", "pdf_url": "/company/05648212/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "D J Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "5014.00", "debtors": "52843.00", "cash_bank_in_hand": null, "current_assets": "97843.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-42088.00", "total_assets_less_current_liabilities": "-37074.00", "net_assets_liabilities": "-37074.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-37174.00", "shareholder_funds": "100.00", "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-September2023.zip" }, { "url": "/company/05648212/accounts/2021-12-31", "pdf_url": "/company/05648212/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "D J Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6199.00", "debtors": "12537.00", "cash_bank_in_hand": "9143.00", "current_assets": "39680.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30427.00", "total_assets_less_current_liabilities": "-24228.00", "net_assets_liabilities": "-24228.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-24328.00", "shareholder_funds": "100.00", "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/05648212/accounts/2020-12-31", "pdf_url": "/company/05648212/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "D J Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6849.00", "debtors": "27149.00", "cash_bank_in_hand": "27821.00", "current_assets": "72970.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30347.00", "total_assets_less_current_liabilities": "-23498.00", "net_assets_liabilities": "-23498.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-23598.00", "shareholder_funds": "100.00", "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-October2021.zip" }, { "url": "/company/05648212/accounts/2019-12-31", "pdf_url": "/company/05648212/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "D J Flooring Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "8352.00", "debtors": "10495.00", "cash_bank_in_hand": "5283.00", "current_assets": "31993.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8246.00", "total_assets_less_current_liabilities": "106.00", "net_assets_liabilities": "106.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6.00", "shareholder_funds": "100.00", "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-October2020.zip" }, { "url": "/company/05648212/accounts/2018-12-31", "pdf_url": "/company/05648212/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "D J Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9851.00", "debtors": "5739.00", "cash_bank_in_hand": "5366.00", "current_assets": "28684.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4115.00", "total_assets_less_current_liabilities": "5736.00", "net_assets_liabilities": "5736.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5636.00", "shareholder_funds": "100.00", "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-September2019.zip" }, { "url": "/company/05648212/accounts/2017-12-31", "pdf_url": "/company/05648212/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "D J Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12352.00", "debtors": "2810.00", "cash_bank_in_hand": "29943.00", "current_assets": "40325.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3030.00", "total_assets_less_current_liabilities": "9322.00", "net_assets_liabilities": "9322.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9222.00", "shareholder_funds": "100.00", "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-June2018.zip" }, { "url": "/company/05648212/accounts/2016-12-31", "pdf_url": "/company/05648212/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "D J Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8970.00", "debtors": "22379.00", "cash_bank_in_hand": "25236.00", "current_assets": "49915.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3178.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5792.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2017.zip" }, { "url": "/company/05648212/accounts/2015-12-31", "pdf_url": "/company/05648212/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "D J Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11593.00", "debtors": "42335.00", "cash_bank_in_hand": "30673.00", "current_assets": "75408.00", "creditors_due_within_one_year": "75495.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-87.00", "total_assets_less_current_liabilities": "11506.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11406.00", "shareholder_funds": "11506.00", "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-September2016.zip" }, { "url": "/company/05648212/accounts/2014-12-31", "pdf_url": "/company/05648212/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "D J Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6757.00", "debtors": "6380.00", "cash_bank_in_hand": "10581.00", "current_assets": "20561.00", "creditors_due_within_one_year": "28991.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8430.00", "total_assets_less_current_liabilities": "-1673.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-1773.00", "shareholder_funds": "-1673.00", "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-July2015.zip" }, { "url": "/company/05648212/accounts/2013-12-31", "pdf_url": "/company/05648212/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-01-01", "period_end": "2013-12-31", "entity_name": "D J Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7739.00", "debtors": "1321.00", "cash_bank_in_hand": "12560.00", "current_assets": "14631.00", "creditors_due_within_one_year": "21970.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7339.00", "total_assets_less_current_liabilities": "400.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "300.00", "shareholder_funds": "400.00", "turnover": "224789.00", "other_operating_income": null, "cost_sales": "142795.00", "gross_profit_loss": "81994.00", "administrative_expenses": "57218.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "22623.00", "profit_before_tax": "19185.00", "tax_on_profit": "4049.00", "profit_loss_for_period": "15136.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/05648212/accounts/2012-12-31", "pdf_url": "/company/05648212/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-01-01", "period_end": "2012-12-31", "entity_name": "D J Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10317.00", "debtors": "6486.00", "cash_bank_in_hand": "19663.00", "current_assets": "26709.00", "creditors_due_within_one_year": "33762.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7053.00", "total_assets_less_current_liabilities": "3264.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3164.00", "shareholder_funds": "3264.00", "turnover": "287021.00", "other_operating_income": null, "cost_sales": "200146.00", "gross_profit_loss": "86875.00", "administrative_expenses": "62011.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "24607.00", "profit_before_tax": "20227.00", "tax_on_profit": "4207.00", "profit_loss_for_period": "16020.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/05648212/accounts/2011-12-31", "pdf_url": "/company/05648212/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "D J Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12898.00", "debtors": "12180.00", "cash_bank_in_hand": "14542.00", "current_assets": "39322.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3654.00", "total_assets_less_current_liabilities": "9244.00", "net_assets_liabilities": "9244.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9144.00", "shareholder_funds": "9244.00", "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-April2012.zip" }, { "url": "/company/05648212/accounts/2010-12-31", "pdf_url": "/company/05648212/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "D J Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15581.00", "debtors": "15242.00", "cash_bank_in_hand": "24571.00", "current_assets": "39813.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1845.00", "total_assets_less_current_liabilities": "17426.00", "net_assets_liabilities": "17426.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "17326.00", "shareholder_funds": "17426.00", "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": "2009-12-31", "filing_date": "2010-04-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05648212/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05648212/filing-history/MzAxMzc0OTkzM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-05-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05648212/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05648212/filing-history/MjAzMzUzNjQ1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05648212/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05648212/filing-history/MjAxNTk2MTUwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05648212/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05648212/filing-history/MTg2Njc5NzMyYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05648212/filing-history" }, "confirmation_statement": { "next_due": "2027-05-25", "last_made_up": "2026-05-11" }, "officers": [], "psc": [ { "name": "Mr Darran John Redman", "kind": "individual-person-with-significant-control", "person_url": "/person/1126134", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": "2021-05-16", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Miss Charlotte Anne Redman", "kind": "individual-person-with-significant-control", "person_url": "/person/835193", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2021-05-16", "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": "2026-09-13T04:32:18.465226+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." }