{ "company_number": "07353251", "name": "Ultimate Flooring Solutions Ltd", "url": "/company/07353251", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-08-23", "dissolved_on": null, "sic_codes": [ { "code": "98100", "description": "Undifferentiated goods-producing activities of private households for own use", "section": "T", "section_name": "Activities of households as employers; undifferentiated goods- and services-producing activities of households for own use", "url": "/sic/98100" } ], "registered_address": { "id": 512889, "url": "/address/512889", "line1": "142-143 PARROCK STREET", "line2": "", "post_town": "GRAVESEND", "county": "KENT", "country": "UNITED KINGDOM", "postcode": "DA12 1EY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07353251", "previous_names": [], "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/07353251/accounts/2025-08-31", "pdf_url": "/company/07353251/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Ultimate Flooring Solutions Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2915.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "4151.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-235685.00", "total_assets_less_current_liabilities": "-232770.00", "net_assets_liabilities": "-247170.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-247170.00", "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-March2026.zip" }, { "url": "/company/07353251/accounts/2024-08-31", "pdf_url": "/company/07353251/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Ultimate Flooring Solutions Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3644.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7194.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-193434.00", "total_assets_less_current_liabilities": "-189790.00", "net_assets_liabilities": "-209150.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-209150.00", "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-December2024.zip" }, { "url": "/company/07353251/accounts/2023-08-31", "pdf_url": "/company/07353251/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Ultimate Flooring Solutions Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "4555.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11053.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-176326.00", "total_assets_less_current_liabilities": "-171771.00", "net_assets_liabilities": "-201021.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-201021.00", "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-January2024.zip" }, { "url": "/company/07353251/accounts/2022-08-31", "pdf_url": "/company/07353251/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Ultimate Flooring Solutions Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "4882.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "12775.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-115137.00", "total_assets_less_current_liabilities": "-110255.00", "net_assets_liabilities": "-145755.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-145755.00", "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-February2023.zip" }, { "url": "/company/07353251/accounts/2021-08-31", "pdf_url": "/company/07353251/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Ultimate Flooring Solutions Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "5247.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23706.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-88504.00", "total_assets_less_current_liabilities": "-83257.00", "net_assets_liabilities": "-123090.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-123090.00", "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-July2022.zip" }, { "url": "/company/07353251/accounts/2020-08-31", "pdf_url": "/company/07353251/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Ultimate Flooring Solutions Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "859.00", "debtors": null, "cash_bank_in_hand": "5711.00", "current_assets": "20711.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27169.00", "total_assets_less_current_liabilities": "-26310.00", "net_assets_liabilities": "-76310.00", "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": 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/07353251/accounts/2019-08-31", "pdf_url": "/company/07353251/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Ultimate Flooring Solutions Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1074.00", "debtors": null, "cash_bank_in_hand": "5483.00", "current_assets": "20483.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-58660.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-57586.00", "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": 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/07353251/accounts/2018-08-31", "pdf_url": "/company/07353251/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Ultimate Flooring Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1342.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "9763.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63878.00", "total_assets_less_current_liabilities": "62536.00", "net_assets_liabilities": "62536.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "62536.00", "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/07353251/accounts/2017-08-31", "pdf_url": "/company/07353251/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Ultimate Flooring Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1678.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7118.00", "creditors_due_within_one_year": "72944.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-65826.00", "total_assets_less_current_liabilities": "-64148.00", "net_assets_liabilities": "-64148.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-64148.00", "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/07353251/accounts/2016-08-31", "pdf_url": "/company/07353251/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Ultimate Flooring Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2098.00", "debtors": null, "cash_bank_in_hand": "5223.00", "current_assets": "5223.00", "creditors_due_within_one_year": "70383.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-65160.00", "total_assets_less_current_liabilities": "-63062.00", "net_assets_liabilities": "-63062.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-63064.00", "shareholder_funds": "-63062.00", "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/07353251/accounts/2015-08-31", "pdf_url": "/company/07353251/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Ultimate Flooring Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2622.00", "debtors": null, "cash_bank_in_hand": "9668.00", "current_assets": "47668.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "99593.00", "net_current_assets_liabilities": "47668.00", "total_assets_less_current_liabilities": "50290.00", "net_assets_liabilities": "-49303.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-49305.00", "shareholder_funds": "-49303.00", "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/07353251/accounts/2014-08-31", "pdf_url": "/company/07353251/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Ultimate Flooring Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3277.00", "debtors": null, "cash_bank_in_hand": "11337.00", "current_assets": "46337.00", "creditors_due_within_one_year": "96664.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-50327.00", "total_assets_less_current_liabilities": "-47050.00", "net_assets_liabilities": "-47050.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-47052.00", "shareholder_funds": "-47050.00", "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/07353251/accounts/2013-08-31", "pdf_url": "/company/07353251/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Ultimate Flooring Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4096.00", "debtors": null, "cash_bank_in_hand": "4472.00", "current_assets": "4472.00", "creditors_due_within_one_year": "40710.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36238.00", "total_assets_less_current_liabilities": "-32142.00", "net_assets_liabilities": "-32142.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-32144.00", "shareholder_funds": "-32142.00", "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/07353251/accounts/2012-08-31", "pdf_url": "/company/07353251/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Ultimate Flooring Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5120.00", "debtors": null, "cash_bank_in_hand": "5474.00", "current_assets": "5474.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "10946.00", "net_current_assets_liabilities": "5474.00", "total_assets_less_current_liabilities": "10594.00", "net_assets_liabilities": "-352.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-354.00", "shareholder_funds": "-352.00", "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" }, { "url": "/company/07353251/accounts/2011-08-31", "pdf_url": "/company/07353251/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2010-08-23", "period_end": "2011-08-31", "entity_name": "Ultimate Flooring Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6400.00", "debtors": null, "cash_bank_in_hand": "6053.00", "current_assets": "6053.00", "creditors_due_within_one_year": "3973.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2080.00", "total_assets_less_current_liabilities": "8480.00", "net_assets_liabilities": "8480.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "8478.00", "shareholder_funds": "8480.00", "turnover": "199399.00", "other_operating_income": null, "cost_sales": "158850.00", "gross_profit_loss": "40549.00", "administrative_expenses": "31461.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "9088.00", "profit_before_tax": "9088.00", "tax_on_profit": "610.00", "profit_loss_for_period": "8478.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07353251/filing-history" }, "confirmation_statement": { "next_due": "2027-09-06", "last_made_up": "2026-08-23" }, "officers": [ { "name": "GREEN, Emma", "person_url": "/person/8733142", "role": "secretary", "appointed_on": "2010-08-23", "resigned_on": null, "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-09-29T07:26:05+00:00" }, { "name": "ROWLAND, Stephen John", "person_url": "/person/8733134", "role": "director", "appointed_on": "2010-08-23", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-29T07:26:05+00:00" }, { "name": "JENNINGS, Jason Mark", "person_url": "/person/8733140", "role": "director", "appointed_on": "2010-08-23", "resigned_on": "2023-06-02", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-29T07:26:05+00:00" }, { "name": "JENNINGS, Sharon", "person_url": "/person/8733141", "role": "secretary", "appointed_on": "2010-08-23", "resigned_on": "2010-08-23", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-09-29T07:26:05+00:00" } ], "psc": [ { "name": "Mr Stephen John Rowland", "kind": "individual-person-with-significant-control", "person_url": "/person/4780390", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Jason Mark Jennings", "kind": "individual-person-with-significant-control", "person_url": "/person/2221459", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": "2023-06-02", "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": "2026-10-01", "retrieved_at": "2026-10-04T03:22:49.227727+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." }