{ "company_number": "08474730", "name": "Midlands Flooring Limited", "url": "/company/08474730", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-04-05", "dissolved_on": null, "sic_codes": [ { "code": "43330", "description": "Floor and wall covering", "section": "F", "section_name": "Construction", "url": "/sic/43330" } ], "registered_address": { "id": 1636638, "url": "/address/1636638", "line1": "UNIT 1, CHESTNUT DRIVE KELSEY CLOSE", "line2": "ATTLEBOROUGH FIELDS IND ESTATE", "post_town": "NUNEATON", "county": "WARWICKSHIRE", "country": "ENGLAND", "postcode": "CV11 6RS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08474730", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08474730/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Midlands Flooring Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "192188.00", "debtors": "593788.00", "cash_bank_in_hand": "483959.00", "current_assets": "1077747.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "459286.00", "total_assets_less_current_liabilities": "651474.00", "net_assets_liabilities": "592671.00", "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-December2025.zip" }, { "url": "/company/08474730/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Midlands Flooring Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "141125.00", "debtors": "683693.00", "cash_bank_in_hand": "502807.00", "current_assets": "1186500.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "600563.00", "total_assets_less_current_liabilities": "741688.00", "net_assets_liabilities": "607997.00", "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-November2024.zip" }, { "url": "/company/08474730/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Midlands Flooring Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "145309.00", "debtors": "410768.00", "cash_bank_in_hand": "591285.00", "current_assets": "1002053.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "556735.00", "total_assets_less_current_liabilities": "702044.00", "net_assets_liabilities": "547529.00", "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-October2023.zip" }, { "url": "/company/08474730/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Midlands Flooring Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "125613.00", "debtors": "306526.00", "cash_bank_in_hand": "747295.00", "current_assets": "1053821.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "649822.00", "total_assets_less_current_liabilities": "775435.00", "net_assets_liabilities": "556735.00", "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-October2022.zip" }, { "url": "/company/08474730/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Midlands Flooring Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "64846.00", "debtors": "354811.00", "cash_bank_in_hand": "676887.00", "current_assets": "1031698.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "415956.00", "total_assets_less_current_liabilities": "480802.00", "net_assets_liabilities": "468466.00", "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-July2021.zip" }, { "url": "/company/08474730/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Midlands Flooring Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "64855.00", "debtors": "368442.00", "cash_bank_in_hand": "294539.00", "current_assets": "697981.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "317349.00", "total_assets_less_current_liabilities": "382204.00", "net_assets_liabilities": "359685.00", "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-December2020.zip" }, { "url": "/company/08474730/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Midlands Flooring Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "49757.00", "debtors": "373126.00", "cash_bank_in_hand": "221638.00", "current_assets": "625064.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "325034.00", "total_assets_less_current_liabilities": "374791.00", "net_assets_liabilities": "356657.00", "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-December2019.zip" }, { "url": "/company/08474730/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Midlands Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28806.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "548131.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "189481.00", "total_assets_less_current_liabilities": "218287.00", "net_assets_liabilities": "208099.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "208099.00", "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/08474730/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Midlands Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10437.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "350515.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "77095.00", "total_assets_less_current_liabilities": "87532.00", "net_assets_liabilities": "72420.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "72420.00", "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/08474730/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Midlands Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13585.00", "debtors": "226036.00", "cash_bank_in_hand": "2720.00", "current_assets": "251190.00", "creditors_due_within_one_year": "175321.00", "creditors_due_after_one_year": "22281.00", "net_current_assets_liabilities": "75869.00", "total_assets_less_current_liabilities": "89454.00", "net_assets_liabilities": "64456.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "64356.00", "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-July2016.zip" }, { "url": "/company/08474730/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Midlands Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24962.00", "debtors": "73267.00", "cash_bank_in_hand": "2157.00", "current_assets": "76437.00", "creditors_due_within_one_year": "76505.00", "creditors_due_after_one_year": "12515.00", "net_current_assets_liabilities": "-68.00", "total_assets_less_current_liabilities": "24894.00", "net_assets_liabilities": "7387.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "7287.00", "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-December2015.zip" }, { "url": "/company/08474730/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Midlands Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24345.00", "debtors": "75605.00", "cash_bank_in_hand": "6970.00", "current_assets": "89012.00", "creditors_due_within_one_year": "51267.00", "creditors_due_after_one_year": "12646.00", "net_current_assets_liabilities": "37745.00", "total_assets_less_current_liabilities": "62090.00", "net_assets_liabilities": "44575.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "44475.00", "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-October2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08474730/filing-history" }, "confirmation_statement": { "next_due": "2027-07-14", "last_made_up": "2026-06-30" }, "officers": [], "psc": [ { "name": "Mr David Lee Wilson", "kind": "individual-person-with-significant-control", "person_url": "/person/1201249", "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": "Mrs Vicky Wilson", "kind": "individual-person-with-significant-control", "person_url": "/person/5146456", "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": "2026-08-01", "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." }