{ "company_number": "08472643", "name": "J & D Flooring Ltd", "url": "/company/08472643", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-04-04", "dissolved_on": null, "sic_codes": [ { "code": "99999", "description": "Dormant Company", "section": "U", "section_name": "Activities of extraterritorial organisations and bodies", "url": "/sic/99999" } ], "registered_address": { "id": 2142411, "url": "/address/2142411", "line1": "UNITS 1-2 WARRIOR COURT", "line2": "9-11 MUMBY ROAD", "post_town": "GOSPORT", "county": "HAMPSHIRE", "country": "", "postcode": "PO12 1BS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08472643", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/08472643/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "J & D Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "17561.00", "cash_bank_in_hand": "34730.00", "current_assets": "52291.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5974.00", "total_assets_less_current_liabilities": "5974.00", "net_assets_liabilities": "5974.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5874.00", "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-October2025.zip" }, { "url": "/company/08472643/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "J & D Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "48463.00", "debtors": "23469.00", "cash_bank_in_hand": "5282.00", "current_assets": "28751.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-37981.00", "total_assets_less_current_liabilities": "10482.00", "net_assets_liabilities": "1274.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1174.00", "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-June2025.zip" }, { "url": "/company/08472643/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "J & D Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54636.00", "debtors": "20808.00", "cash_bank_in_hand": "3763.00", "current_assets": "24571.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43804.00", "total_assets_less_current_liabilities": "10832.00", "net_assets_liabilities": "452.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "352.00", "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-July2024.zip" }, { "url": "/company/08472643/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "J & D Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52740.00", "debtors": "27411.00", "cash_bank_in_hand": "3030.00", "current_assets": "30441.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4427.00", "total_assets_less_current_liabilities": "48313.00", "net_assets_liabilities": "38292.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "38192.00", "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-June2023.zip" }, { "url": "/company/08472643/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "J & D Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43684.00", "debtors": "37769.00", "cash_bank_in_hand": "17889.00", "current_assets": "55658.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19440.00", "total_assets_less_current_liabilities": "24244.00", "net_assets_liabilities": "15944.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "15844.00", "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-July2022.zip" }, { "url": "/company/08472643/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "J & D Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30782.00", "debtors": "24705.00", "cash_bank_in_hand": "22067.00", "current_assets": "46772.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1595.00", "total_assets_less_current_liabilities": "32377.00", "net_assets_liabilities": "26529.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "26429.00", "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-August2021.zip" }, { "url": "/company/08472643/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "J & D Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36259.00", "debtors": "19135.00", "cash_bank_in_hand": "5115.00", "current_assets": "24250.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12346.00", "total_assets_less_current_liabilities": "23913.00", "net_assets_liabilities": "17024.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16924.00", "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-September2020.zip" }, { "url": "/company/08472643/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "J & D Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25820.00", "debtors": "23463.00", "cash_bank_in_hand": "12933.00", "current_assets": "36396.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8402.00", "total_assets_less_current_liabilities": "17418.00", "net_assets_liabilities": "12035.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11935.00", "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-November2019.zip" }, { "url": "/company/08472643/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "J & D Flooring Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "34014.00", "debtors": "21489.00", "cash_bank_in_hand": "17232.00", "current_assets": "38721.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20178.00", "total_assets_less_current_liabilities": "13836.00", "net_assets_liabilities": "4153.00", "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-September2018.zip" }, { "url": "/company/08472643/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "J & D Flooring Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "24252.00", "debtors": "25901.00", "cash_bank_in_hand": "20109.00", "current_assets": "46010.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7353.00", "total_assets_less_current_liabilities": "16899.00", "net_assets_liabilities": "6503.00", "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-August2017.zip" }, { "url": "/company/08472643/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "J & D Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18536.00", "debtors": "19030.00", "cash_bank_in_hand": "6027.00", "current_assets": "25057.00", "creditors_due_within_one_year": "37601.00", "creditors_due_after_one_year": "1582.00", "net_current_assets_liabilities": "-12544.00", "total_assets_less_current_liabilities": "5992.00", "net_assets_liabilities": "703.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "603.00", "shareholder_funds": "703.00", "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-August2016.zip" }, { "url": "/company/08472643/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "J & D Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12706.00", "debtors": "19408.00", "cash_bank_in_hand": "2978.00", "current_assets": "22386.00", "creditors_due_within_one_year": "28380.00", "creditors_due_after_one_year": "3593.00", "net_current_assets_liabilities": "-5994.00", "total_assets_less_current_liabilities": "6712.00", "net_assets_liabilities": "578.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "478.00", "shareholder_funds": "578.00", "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/08472643/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "J & D Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16442.00", "debtors": "12864.00", "cash_bank_in_hand": "3468.00", "current_assets": "16332.00", "creditors_due_within_one_year": "23430.00", "creditors_due_after_one_year": "5447.00", "net_current_assets_liabilities": "-7098.00", "total_assets_less_current_liabilities": "9344.00", "net_assets_liabilities": "609.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "509.00", "shareholder_funds": "609.00", "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-December2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08472643/filing-history" }, "confirmation_statement": { "next_due": "2027-04-18", "last_made_up": "2026-04-04" }, "officers": [], "psc": [ { "name": "Mr John Glen Clements", "kind": "individual-person-with-significant-control", "person_url": "/person/2373826", "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": "United Kingdom", "source": "snapshot" }, { "name": "Mr David Ian Murphy", "kind": "individual-person-with-significant-control", "person_url": "/person/1181828", "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": "United Kingdom", "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": "2026-08-02T05:12:20.351914+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." }