{ "company_number": "10881891", "name": "A & B Flooring Ltd", "url": "/company/10881891", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2017-07-25", "dissolved_on": null, "sic_codes": [ { "code": "43330", "description": "Floor and wall covering", "section": "F", "section_name": "Construction", "url": "/sic/43330" } ], "registered_address": { "id": 1072137, "url": "/address/1072137", "line1": "UNIT 15, ACCESS 4:20 NEW HYTHE BUSINESS PARK", "line2": "BELLINGHAM WAY", "post_town": "AYLESFORD", "county": "KENT", "country": "ENGLAND", "postcode": "ME20 7HP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10881891", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/10881891/accounts/2026-03-31", "pdf_url": "/company/10881891/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "A & B Flooring Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "658444.00", "debtors": "592260.00", "cash_bank_in_hand": "35499.00", "current_assets": "627759.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18695.00", "total_assets_less_current_liabilities": "639749.00", "net_assets_liabilities": "609734.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "609634.00", "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_Bulk_Data-2026-07-15.zip" }, { "url": "/company/10881891/accounts/2025-03-31", "pdf_url": "/company/10881891/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "A & B Flooring Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "743023.00", "debtors": "861296.00", "cash_bank_in_hand": "209990.00", "current_assets": "1071286.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151964.00", "total_assets_less_current_liabilities": "894987.00", "net_assets_liabilities": "810134.00", "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": "732165.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/10881891/accounts/2024-03-31", "pdf_url": "/company/10881891/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "A & B Flooring Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "674204.00", "debtors": "763245.00", "cash_bank_in_hand": "369912.00", "current_assets": "1133157.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "213749.00", "total_assets_less_current_liabilities": "887953.00", "net_assets_liabilities": "732969.00", "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": "384215.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/10881891/accounts/2023-03-31", "pdf_url": "/company/10881891/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "A & B Flooring Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "585949.00", "debtors": "868792.00", "cash_bank_in_hand": "163397.00", "current_assets": "1032189.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "177133.00", "total_assets_less_current_liabilities": "763082.00", "net_assets_liabilities": "528754.00", "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": "409740.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/10881891/accounts/2022-03-31", "pdf_url": "/company/10881891/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "A & B Flooring Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "571008.00", "debtors": "431703.00", "cash_bank_in_hand": "295815.00", "current_assets": "727518.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "167255.00", "total_assets_less_current_liabilities": "738263.00", "net_assets_liabilities": "379014.00", "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": "266671.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/10881891/accounts/2021-03-31", "pdf_url": "/company/10881891/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "A & B Flooring Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "597770.00", "debtors": "536206.00", "cash_bank_in_hand": "359691.00", "current_assets": "895897.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "254954.00", "total_assets_less_current_liabilities": "852724.00", "net_assets_liabilities": "392343.00", "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": "-7930.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/10881891/accounts/2020-03-31", "pdf_url": "/company/10881891/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "A & B Flooring Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "602922.00", "debtors": "664292.00", "cash_bank_in_hand": "175880.00", "current_assets": "840172.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "193521.00", "total_assets_less_current_liabilities": "796443.00", "net_assets_liabilities": "475273.00", "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": "328072.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/10881891/accounts/2019-03-31", "pdf_url": "/company/10881891/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "A & B Flooring Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "620558.00", "debtors": "659038.00", "cash_bank_in_hand": "216226.00", "current_assets": "875264.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "276015.00", "total_assets_less_current_liabilities": "896573.00", "net_assets_liabilities": "497201.00", "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": "372879.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/10881891/accounts/2018-03-31", "pdf_url": "/company/10881891/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2017-07-25", "period_end": "2018-03-31", "entity_name": "A & B Flooring Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "557555.00", "debtors": "767244.00", "cash_bank_in_hand": "476118.00", "current_assets": "1243362.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "609056.00", "total_assets_less_current_liabilities": "1166611.00", "net_assets_liabilities": "414322.00", "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": "434222.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10881891/filing-history" }, "confirmation_statement": { "next_due": "2027-08-07", "last_made_up": "2026-07-24" }, "officers": [], "psc": [ { "name": "Mr Brian Francis Brook", "kind": "individual-person-with-significant-control", "person_url": "/person/706464", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-07-25", "ceased_on": "2019-09-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Allan William Mclennan", "kind": "individual-person-with-significant-control", "person_url": "/person/256272", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-07-25", "ceased_on": "2019-09-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "A & B Flooring Holdings Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/12100850", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2019-09-01", "ceased_on": "2026-03-20", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mth Projects Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2026-03-20", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:42:39.010227+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." }