{ "company_number": "06937997", "name": "Flawless Flooring (Southern) Limited", "url": "/company/06937997", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-06-18", "dissolved_on": null, "sic_codes": [ { "code": "43330", "description": "Floor and wall covering", "section": "F", "section_name": "Construction", "url": "/sic/43330" } ], "registered_address": { "id": 1262932, "url": "/address/1262932", "line1": "VAUCLUSE 2 HOLMEMOOR DRIVE", "line2": "SONNING", "post_town": "READING", "county": "BERKSHIRE", "country": "", "postcode": "RG4 6TE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06937997", "previous_names": [ { "name": "Kennett House 2 Home Limited", "ceased_on": "2009-11-30" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06937997/accounts/2026-03-31", "pdf_url": "/company/06937997/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Flawless Flooring (Southern) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "57401.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "91466.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39749.00", "total_assets_less_current_liabilities": "97150.00", "net_assets_liabilities": "52512.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "52512.00", "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/06937997/accounts/2025-03-31", "pdf_url": "/company/06937997/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Flawless Flooring (Southern) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1783.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "80157.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16944.00", "total_assets_less_current_liabilities": "18727.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "18727.00", "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-July2025.zip" }, { "url": "/company/06937997/accounts/2024-03-31", "pdf_url": "/company/06937997/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Flawless Flooring (Southern) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1853.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "45355.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-670.00", "total_assets_less_current_liabilities": "1183.00", "net_assets_liabilities": "1183.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1183.00", "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-August2024.zip" }, { "url": "/company/06937997/accounts/2023-03-31", "pdf_url": "/company/06937997/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Flawless Flooring (Southern) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7667.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "58584.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1442.00", "total_assets_less_current_liabilities": "6225.00", "net_assets_liabilities": "1112.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1112.00", "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-July2023.zip" }, { "url": "/company/06937997/accounts/2022-03-31", "pdf_url": "/company/06937997/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Flawless Flooring (Southern) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "14705.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "87800.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13655.00", "total_assets_less_current_liabilities": "28360.00", "net_assets_liabilities": "19015.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "19015.00", "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-June2022.zip" }, { "url": "/company/06937997/accounts/2021-03-31", "pdf_url": "/company/06937997/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Flawless Flooring (Southern) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "19544.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "93791.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15401.00", "total_assets_less_current_liabilities": "34945.00", "net_assets_liabilities": "20206.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20206.00", "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-June2021.zip" }, { "url": "/company/06937997/accounts/2020-03-31", "pdf_url": "/company/06937997/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Flawless Flooring (Southern) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "26636.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "72345.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7806.00", "total_assets_less_current_liabilities": "34442.00", "net_assets_liabilities": "14309.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14309.00", "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/06937997/accounts/2019-03-31", "pdf_url": "/company/06937997/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Flawless Flooring (Southern) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33782.00", "debtors": "434.00", "cash_bank_in_hand": "86794.00", "current_assets": "87228.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3006.00", "total_assets_less_current_liabilities": "36788.00", "net_assets_liabilities": "11261.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "11259.00", "shareholder_funds": "2.00", "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/06937997/accounts/2018-03-31", "pdf_url": "/company/06937997/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Flawless Flooring (Southern) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9623.00", "debtors": "5003.00", "cash_bank_in_hand": "85871.00", "current_assets": "90874.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21492.00", "total_assets_less_current_liabilities": "31115.00", "net_assets_liabilities": "25554.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "25552.00", "shareholder_funds": "2.00", "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/06937997/accounts/2017-03-31", "pdf_url": "/company/06937997/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Flawless Flooring (Southern) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12377.00", "debtors": "4644.00", "cash_bank_in_hand": "56491.00", "current_assets": "61135.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5653.00", "total_assets_less_current_liabilities": "18030.00", "net_assets_liabilities": "8105.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "8103.00", "shareholder_funds": "2.00", "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/06937997/accounts/2016-03-31", "pdf_url": "/company/06937997/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Flawless Flooring (Southern) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13613.00", "debtors": null, "cash_bank_in_hand": "43631.00", "current_assets": "43631.00", "creditors_due_within_one_year": "41731.00", "creditors_due_after_one_year": "14289.00", "net_current_assets_liabilities": "1900.00", "total_assets_less_current_liabilities": "18680.00", "net_assets_liabilities": "4391.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "4389.00", "shareholder_funds": "4391.00", "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-November2016.zip" }, { "url": "/company/06937997/accounts/2015-03-31", "pdf_url": "/company/06937997/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Flawless Flooring (Southern) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22314.00", "debtors": "4020.00", "cash_bank_in_hand": "40735.00", "current_assets": "44755.00", "creditors_due_within_one_year": "44462.00", "creditors_due_after_one_year": "18653.00", "net_current_assets_liabilities": "293.00", "total_assets_less_current_liabilities": "22607.00", "net_assets_liabilities": "325.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "323.00", "shareholder_funds": "325.00", "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-December2015.zip" }, { "url": "/company/06937997/accounts/2014-03-31", "pdf_url": "/company/06937997/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Flawless Flooring (Southern) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28832.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "31826.00", "creditors_due_within_one_year": "24104.00", "creditors_due_after_one_year": "23016.00", "net_current_assets_liabilities": "7722.00", "total_assets_less_current_liabilities": "36554.00", "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/06937997/accounts/2013-03-31", "pdf_url": "/company/06937997/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Flawless Flooring (Southern) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15190.00", "debtors": "5865.00", "cash_bank_in_hand": "8484.00", "current_assets": "14349.00", "creditors_due_within_one_year": "24024.00", "creditors_due_after_one_year": "3000.00", "net_current_assets_liabilities": "-9675.00", "total_assets_less_current_liabilities": "5515.00", "net_assets_liabilities": "710.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "708.00", "shareholder_funds": "710.00", "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-December2013.zip" }, { "url": "/company/06937997/accounts/2012-03-31", "pdf_url": "/company/06937997/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Flawless Flooring (Southern) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19223.00", "debtors": "16277.00", "cash_bank_in_hand": "15411.00", "current_assets": "31688.00", "creditors_due_within_one_year": "39056.00", "creditors_due_after_one_year": "9104.00", "net_current_assets_liabilities": "-7368.00", "total_assets_less_current_liabilities": "11855.00", "net_assets_liabilities": "448.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "446.00", "shareholder_funds": "448.00", "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-December2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-03-31", "filing_date": "2011-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06937997/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06937997/filing-history/MzA0NjQ3MjE2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-12-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06937997/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06937997/filing-history/MzAyOTQxMDUwMGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06937997/filing-history" }, "confirmation_statement": { "next_due": "2027-07-24", "last_made_up": "2026-07-10" }, "officers": [ { "name": "CLARK, Mark John", "person_url": "/person/6461723", "role": "director", "appointed_on": "2009-06-18", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-27T06:06:03+00:00" } ], "psc": [ { "name": "Mr Mark John Clark", "kind": "individual-person-with-significant-control", "person_url": "/person/3134718", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-06-30", "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." }