{ "company_number": "08843296", "name": "AM Flooring Surrey Limited", "url": "/company/08843296", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-01-13", "dissolved_on": null, "sic_codes": [ { "code": "43330", "description": "Floor and wall covering", "section": "F", "section_name": "Construction", "url": "/sic/43330" } ], "registered_address": { "id": 496512, "url": "/address/496512", "line1": "15 ROUNDSTONE PARK WORTHING ROAD", "line2": "SOUTHWATER", "post_town": "HORSHAM", "county": "WEST SUSSEX", "country": "UNITED KINGDOM", "postcode": "RH13 9JF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08843296", "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/08843296/accounts/2025-03-31", "pdf_url": "/company/08843296/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "AM Flooring Surrey Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "27557.00", "debtors": "23736.00", "cash_bank_in_hand": "24406.00", "current_assets": "48142.00", "creditors_due_within_one_year": "13131.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35011.00", "total_assets_less_current_liabilities": "62568.00", "net_assets_liabilities": "62568.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "62468.00", "shareholder_funds": "100.00", "turnover": "118681.00", "other_operating_income": null, "cost_sales": "28779.00", "gross_profit_loss": "89902.00", "administrative_expenses": "35459.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "54443.00", "profit_before_tax": "53287.00", "tax_on_profit": "10371.00", "profit_loss_for_period": "42916.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/08843296/accounts/2024-03-31", "pdf_url": "/company/08843296/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "AM Flooring Surrey Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "17559.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "39817.00", "creditors_due_within_one_year": "15235.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24582.00", "total_assets_less_current_liabilities": "42141.00", "net_assets_liabilities": "40152.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40152.00", "turnover": "134668.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "41645.00", "staff_costs": "9984.00", "depreciation_written_off": "3854.00", "other_operating_charges": "27245.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "10014.00", "profit_loss_for_period": "41926.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/08843296/accounts/2023-03-31", "pdf_url": "/company/08843296/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "AM Flooring Surrey Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "21413.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "60503.00", "creditors_due_within_one_year": "36332.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24171.00", "total_assets_less_current_liabilities": "45584.00", "net_assets_liabilities": "38226.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "38226.00", "turnover": "132861.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "40589.00", "staff_costs": "9984.00", "depreciation_written_off": "4699.00", "other_operating_charges": "28465.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "9334.00", "profit_loss_for_period": "39790.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/08843296/accounts/2022-03-31", "pdf_url": "/company/08843296/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "AM Flooring Surrey Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "26112.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "62188.00", "creditors_due_within_one_year": "49407.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12781.00", "total_assets_less_current_liabilities": "38893.00", "net_assets_liabilities": "26870.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "26870.00", "turnover": "116745.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "23718.00", "staff_costs": "9984.00", "depreciation_written_off": "5732.00", "other_operating_charges": "26185.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "9714.00", "profit_loss_for_period": "41412.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/08843296/accounts/2021-03-31", "pdf_url": "/company/08843296/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "AM Flooring Surrey Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "9062.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "61259.00", "creditors_due_within_one_year": "39186.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22073.00", "total_assets_less_current_liabilities": "31135.00", "net_assets_liabilities": "24069.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24069.00", "turnover": "87432.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "4345.00", "staff_costs": "7322.00", "depreciation_written_off": "9858.00", "other_operating_charges": "19085.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "8868.00", "profit_loss_for_period": "37954.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/08843296/accounts/2020-03-31", "pdf_url": "/company/08843296/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "AM Flooring Surrey Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "11051.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "50515.00", "creditors_due_within_one_year": "23385.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27130.00", "total_assets_less_current_liabilities": "38181.00", "net_assets_liabilities": "31115.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "31115.00", "turnover": "106185.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "11029.00", "staff_costs": "8625.00", "depreciation_written_off": "23926.00", "other_operating_charges": "25451.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "7059.00", "profit_loss_for_period": "30095.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/08843296/accounts/2019-03-31", "pdf_url": "/company/08843296/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "A M Flooring Surrey Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "4986.00", "debtors": "20891.00", "cash_bank_in_hand": "32900.00", "current_assets": "53791.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30025.00", "total_assets_less_current_liabilities": "35011.00", "net_assets_liabilities": "30027.00", "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/08843296/accounts/2018-03-31", "pdf_url": "/company/08843296/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "A M Flooring Surrey Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "6649.00", "debtors": "19138.00", "cash_bank_in_hand": "34340.00", "current_assets": "53478.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33806.00", "total_assets_less_current_liabilities": "40455.00", "net_assets_liabilities": "29712.00", "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-December2018.zip" }, { "url": "/company/08843296/accounts/2017-03-31", "pdf_url": "/company/08843296/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "A M Flooring Surrey Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "12444.00", "debtors": "30592.00", "cash_bank_in_hand": "24929.00", "current_assets": "55521.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26072.00", "total_assets_less_current_liabilities": "38516.00", "net_assets_liabilities": "19906.00", "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-December2017.zip" }, { "url": "/company/08843296/accounts/2016-03-31", "pdf_url": "/company/08843296/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "A M Flooring Surrey Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16511.00", "debtors": "21228.00", "cash_bank_in_hand": "9571.00", "current_assets": "30799.00", "creditors_due_within_one_year": "9287.00", "creditors_due_after_one_year": "28839.00", "net_current_assets_liabilities": "21512.00", "total_assets_less_current_liabilities": "38023.00", "net_assets_liabilities": "9184.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9084.00", "shareholder_funds": "9184.00", "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-December2016.zip" }, { "url": "/company/08843296/accounts/2015-03-31", "pdf_url": "/company/08843296/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "A M Flooring Surrey Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "622.00", "debtors": "18538.00", "cash_bank_in_hand": "2919.00", "current_assets": "21457.00", "creditors_due_within_one_year": "11397.00", "creditors_due_after_one_year": "622.00", "net_current_assets_liabilities": "10060.00", "total_assets_less_current_liabilities": "10682.00", "net_assets_liabilities": "10060.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9960.00", "shareholder_funds": "10060.00", "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-October2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08843296/filing-history" }, "confirmation_statement": { "next_due": "2027-01-27", "last_made_up": "2026-01-13" }, "officers": [], "psc": [ { "name": "Mr Paul Collins", "kind": "individual-person-with-significant-control", "person_url": "/person/3861648", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-01-01", "ceased_on": "2026-02-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Paul Collins", "kind": "individual-person-with-significant-control", "person_url": "/person/3861648", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors", "right-to-appoint-and-remove-directors-as-trust", "right-to-appoint-and-remove-directors-as-firm" ], "notified_on": "2026-03-06", "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": "2026-08-14T22:50:00.959197+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." }