{ "company_number": "06523186", "name": "Aspen Flooring Ltd", "url": "/company/06523186", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-03-04", "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": 2226883, "url": "/address/2226883", "line1": "THE OLD POST OFFICE", "line2": "COLDHARBOUR ROAD", "post_town": "WOKING", "county": "SURREY", "country": "ENGLAND", "postcode": "GU22 8SN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06523186", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-30", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06523186/accounts/2025-03-31", "pdf_url": "/company/06523186/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "3105.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "82470.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "649.00", "total_assets_less_current_liabilities": "3754.00", "net_assets_liabilities": "2339.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2339.00", "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-June2025.zip" }, { "url": "/company/06523186/accounts/2024-03-31", "pdf_url": "/company/06523186/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "4745.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "71087.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2353.00", "total_assets_less_current_liabilities": "2392.00", "net_assets_liabilities": "883.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "883.00", "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-November2024.zip" }, { "url": "/company/06523186/accounts/2023-03-31", "pdf_url": "/company/06523186/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "6224.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "73806.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2106.00", "total_assets_less_current_liabilities": "8330.00", "net_assets_liabilities": "6833.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6833.00", "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-October2023.zip" }, { "url": "/company/06523186/accounts/2022-03-31", "pdf_url": "/company/06523186/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "14125.00", "debtors": "46170.00", "cash_bank_in_hand": "46945.00", "current_assets": "100115.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16520.00", "total_assets_less_current_liabilities": "30645.00", "net_assets_liabilities": "26312.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "7000.00", "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/06523186/accounts/2021-03-31", "pdf_url": "/company/06523186/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "20472.00", "debtors": "40605.00", "cash_bank_in_hand": "46560.00", "current_assets": "94165.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29969.00", "total_assets_less_current_liabilities": "50441.00", "net_assets_liabilities": "42323.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "7000.00", "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-November2021.zip" }, { "url": "/company/06523186/accounts/2020-03-31", "pdf_url": "/company/06523186/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "29922.00", "debtors": "31726.00", "cash_bank_in_hand": "19013.00", "current_assets": "57739.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16374.00", "total_assets_less_current_liabilities": "13548.00", "net_assets_liabilities": "1778.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "7000.00", "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/06523186/accounts/2019-03-31", "pdf_url": "/company/06523186/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "43652.00", "debtors": "40769.00", "cash_bank_in_hand": "9981.00", "current_assets": "57750.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14339.00", "total_assets_less_current_liabilities": "29313.00", "net_assets_liabilities": "11633.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "7000.00", "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-December2019.zip" }, { "url": "/company/06523186/accounts/2018-03-31", "pdf_url": "/company/06523186/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "38061.00", "debtors": "33212.00", "cash_bank_in_hand": "29005.00", "current_assets": "69217.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16942.00", "total_assets_less_current_liabilities": "21119.00", "net_assets_liabilities": "18115.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "7000.00", "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/06523186/accounts/2017-03-31", "pdf_url": "/company/06523186/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "46174.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "56979.00", "creditors_due_within_one_year": "83159.00", "creditors_due_after_one_year": "5811.00", "net_current_assets_liabilities": "-26180.00", "total_assets_less_current_liabilities": "19994.00", "net_assets_liabilities": "11583.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11583.00", "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-December2017.zip" }, { "url": "/company/06523186/accounts/2016-03-31", "pdf_url": "/company/06523186/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44309.00", "debtors": "40856.00", "cash_bank_in_hand": "11745.00", "current_assets": "59601.00", "creditors_due_within_one_year": "84078.00", "creditors_due_after_one_year": "10500.00", "net_current_assets_liabilities": "-24477.00", "total_assets_less_current_liabilities": "19832.00", "net_assets_liabilities": "9067.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "9065.00", "shareholder_funds": "9067.00", "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-December2016.zip" }, { "url": "/company/06523186/accounts/2015-03-31", "pdf_url": "/company/06523186/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": null, "period_end": "2015-03-31", "entity_name": "", "dormant": null, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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": "no-facts-extracted", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/06523186/accounts/2014-03-31", "pdf_url": "/company/06523186/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "58074.00", "debtors": "23231.00", "cash_bank_in_hand": "8261.00", "current_assets": "31492.00", "creditors_due_within_one_year": "64766.00", "creditors_due_after_one_year": "24500.00", "net_current_assets_liabilities": "-33274.00", "total_assets_less_current_liabilities": "24800.00", "net_assets_liabilities": "300.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "298.00", "shareholder_funds": null, "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-December2014.zip" }, { "url": "/company/06523186/accounts/2013-03-31", "pdf_url": "/company/06523186/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2012-04-01", "period_end": "2013-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4442.00", "debtors": "27729.00", "cash_bank_in_hand": "6768.00", "current_assets": "34497.00", "creditors_due_within_one_year": "29426.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5071.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "9513.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "9511.00", "shareholder_funds": "9513.00", "turnover": "268827.00", "other_operating_income": null, "cost_sales": "146896.00", "gross_profit_loss": "121931.00", "administrative_expenses": "87959.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "33972.00", "profit_before_tax": "34002.00", "tax_on_profit": "7259.00", "profit_loss_for_period": "26743.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/06523186/accounts/2012-03-31", "pdf_url": "/company/06523186/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6209.00", "debtors": "29245.00", "cash_bank_in_hand": "6358.00", "current_assets": "35603.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-935.00", "total_assets_less_current_liabilities": "5274.00", "net_assets_liabilities": "5274.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "5272.00", "shareholder_funds": "5274.00", "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-December2012.zip" }, { "url": "/company/06523186/accounts/2011-03-31", "pdf_url": "/company/06523186/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3680.00", "debtors": "17421.00", "cash_bank_in_hand": "15775.00", "current_assets": "33196.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3235.00", "total_assets_less_current_liabilities": "6915.00", "net_assets_liabilities": "6915.00", "called_up_share_capital": null, "profit_loss_account_reserve": "6915.00", "shareholder_funds": "6915.00", "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-October2011.zip" }, { "url": "/company/06523186/accounts/2010-03-31", "pdf_url": "/company/06523186/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5460.00", "debtors": "14542.00", "cash_bank_in_hand": "6055.00", "current_assets": "20597.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3023.00", "total_assets_less_current_liabilities": "2437.00", "net_assets_liabilities": "2437.00", "called_up_share_capital": null, "profit_loss_account_reserve": "2437.00", "shareholder_funds": "2437.00", "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-September2010.zip" }, { "url": "/company/06523186/accounts/2009-03-31", "pdf_url": "/company/06523186/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Aspen Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2452.00", "debtors": "2984.00", "cash_bank_in_hand": "8067.00", "current_assets": "11051.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3067.00", "total_assets_less_current_liabilities": "5519.00", "net_assets_liabilities": "5519.00", "called_up_share_capital": null, "profit_loss_account_reserve": "5519.00", "shareholder_funds": "5519.00", "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-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06523186/filing-history" }, "confirmation_statement": { "next_due": "2027-03-26", "last_made_up": "2026-03-12" }, "officers": [], "psc": [ { "name": "Mr Scott James Dwyer", "kind": "individual-person-with-significant-control", "person_url": "/person/4531451", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Shayne Leigh Dwyer", "kind": "individual-person-with-significant-control", "person_url": "/person/4617930", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-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": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+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." }