{ "company_number": "07718385", "name": "Flowscreeding Services Ltd", "url": "/company/07718385", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-07-26", "dissolved_on": null, "sic_codes": [ { "code": "41201", "description": "Construction of commercial buildings", "section": "F", "section_name": "Construction", "url": "/sic/41201" } ], "registered_address": { "id": 2023013, "url": "/address/2023013", "line1": "5 MELROSE WALK", "line2": "5 MELROSE WALK", "post_town": "BASINGSTOKE", "county": "HAMPSHIRE.", "country": "ENGLAND", "postcode": "RG24 9HH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07718385", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07718385/accounts/2025-06-30", "pdf_url": "/company/07718385/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Flowscreeding Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "91104.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "80058.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75878.00", "total_assets_less_current_liabilities": "166982.00", "net_assets_liabilities": "134684.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "134684.00", "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-December2025.zip" }, { "url": "/company/07718385/accounts/2024-06-30", "pdf_url": "/company/07718385/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Flowscreeding Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "64823.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "89199.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55985.00", "total_assets_less_current_liabilities": "120808.00", "net_assets_liabilities": "120808.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120808.00", "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/07718385/accounts/2023-06-30", "pdf_url": "/company/07718385/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Flowscreeding Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "72033.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "98537.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47208.00", "total_assets_less_current_liabilities": "119241.00", "net_assets_liabilities": "108207.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "108207.00", "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-December2023.zip" }, { "url": "/company/07718385/accounts/2022-06-30", "pdf_url": "/company/07718385/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Flowscreeding Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "74261.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "105306.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40068.00", "total_assets_less_current_liabilities": "114329.00", "net_assets_liabilities": "100150.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100150.00", "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-December2022.zip" }, { "url": "/company/07718385/accounts/2021-06-30", "pdf_url": "/company/07718385/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Flowscreeding Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "30104.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "169271.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94202.00", "total_assets_less_current_liabilities": "124306.00", "net_assets_liabilities": "104147.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104147.00", "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/07718385/accounts/2020-06-30", "pdf_url": "/company/07718385/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Flowscreeding Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "37058.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "143378.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "77223.00", "total_assets_less_current_liabilities": "114281.00", "net_assets_liabilities": "86468.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "86468.00", "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-November2020.zip" }, { "url": "/company/07718385/accounts/2019-06-30", "pdf_url": "/company/07718385/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Flowscreeding Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15529.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "94739.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64617.00", "total_assets_less_current_liabilities": "80146.00", "net_assets_liabilities": "71656.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "71656.00", "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-February2020.zip" }, { "url": "/company/07718385/accounts/2018-06-30", "pdf_url": "/company/07718385/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Flowscreeding Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9904.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "75297.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34418.00", "total_assets_less_current_liabilities": "44322.00", "net_assets_liabilities": "44322.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "44322.00", "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-November2018.zip" }, { "url": "/company/07718385/accounts/2017-06-30", "pdf_url": "/company/07718385/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Flowscreeding Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13206.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "122086.00", "creditors_due_within_one_year": "74190.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47896.00", "total_assets_less_current_liabilities": "61102.00", "net_assets_liabilities": "61102.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "61102.00", "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-February2018.zip" }, { "url": "/company/07718385/accounts/2016-06-30", "pdf_url": "/company/07718385/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Flowscreeding Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17607.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "90986.00", "creditors_due_within_one_year": "58311.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32675.00", "total_assets_less_current_liabilities": "50282.00", "net_assets_liabilities": "50282.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50282.00", "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-January2017.zip" }, { "url": "/company/07718385/accounts/2015-06-30", "pdf_url": "/company/07718385/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Flowscreeding Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12905.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "150053.00", "creditors_due_within_one_year": "98993.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51060.00", "total_assets_less_current_liabilities": "63965.00", "net_assets_liabilities": "63965.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "63965.00", "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/07718385/accounts/2014-06-30", "pdf_url": "/company/07718385/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Flowscreeding Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17206.00", "debtors": "24314.00", "cash_bank_in_hand": "86658.00", "current_assets": "110972.00", "creditors_due_within_one_year": "94198.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16774.00", "total_assets_less_current_liabilities": "33980.00", "net_assets_liabilities": "33980.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "33880.00", "shareholder_funds": "33980.00", "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-January2015.zip" }, { "url": "/company/07718385/accounts/2013-06-30", "pdf_url": "/company/07718385/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Flowscreeding Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18561.00", "debtors": "20937.00", "cash_bank_in_hand": "18823.00", "current_assets": "39760.00", "creditors_due_within_one_year": "32319.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7441.00", "total_assets_less_current_liabilities": "26002.00", "net_assets_liabilities": "26002.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "25902.00", "shareholder_funds": "26002.00", "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-March2014.zip" }, { "url": "/company/07718385/accounts/2012-06-30", "pdf_url": "/company/07718385/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Flowscreeding Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24747.00", "debtors": "68421.00", "cash_bank_in_hand": "2881.00", "current_assets": "71302.00", "creditors_due_within_one_year": "107089.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35787.00", "total_assets_less_current_liabilities": "-11040.00", "net_assets_liabilities": "-11040.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-11140.00", "shareholder_funds": "-11040.00", "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-March2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07718385/filing-history" }, "confirmation_statement": { "next_due": "2026-08-09", "last_made_up": "2025-07-26" }, "officers": [], "psc": [ { "name": "Mr Neil Hillier", "kind": "individual-person-with-significant-control", "person_url": "/person/3619304", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "English", "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": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+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." }