Joe Walker's Flooring Ltd
SC511854 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2015-07-29
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-04-30 in 326 days
- Confirmation statement
- last made up 2025-07-02 · next due 2026-07-16
Registered office
33 Dumbarton RoadClydebank
Dunbartonshire
G81 1ua
Peer comparison
Compared against 416 UK companies in SIC 43330 (Floor and wall covering) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£101,611
↓23.5%
|
£132,895
↓33.9%
|
£200,924
↓9.5%
|
£222,004
↑59.2%
|
£139,481
|
| Cash |
£10,992
↓18.8%
|
£13,545
↑88.2%
|
£7,198
↓30.7%
|
£10,380
↓65.4%
|
£29,974
|
| Debtors |
£70,619
↑17.0%
|
£60,350
↑2.8%
|
£58,726
↓4.7%
|
£61,624
↑3.6%
|
£59,507
|
| Net current assets |
£-24,100
↓232.1%
|
£-7,256
|
£16,467
→0.0%
|
£16,407
↓71.2%
|
£56,893
|
| Net assets |
£61
↓99.1%
|
£6,675
↑5.8%
|
£6,308
↑3347.0%
|
£183
↓99.2%
|
£22,274
|
| Equity |
£61
↓99.1%
|
£6,675
↑5.8%
|
£6,308
↑3347.0%
|
£183
↓99.2%
|
£22,274
|
| Other | |||||
| Average employees |
5
↑25.0%
|
4
→0.0%
|
4
↑33.3%
|
3
→0.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Walker, Maxine · Director appointed 2019-07-01
- Walker, Joseph · Director appointed 2015-07-29
People with significant control (2)
-
Mrs Maxine Walker ActiveIndividual Psc · British · resident in United Kingdom · born 8/1978 · notified 2020-07-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mr Joesph Walker ActiveIndividual Psc · British · resident in Scotland · born 4/1982 · notified 2016-07-28Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Recent filings (15)
- 2026-01-12 Total-exemption-full accounts AA Accounts
- 2025-07-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-28 Total-exemption-full accounts AA Accounts
- 2024-07-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-18 Total-exemption-full accounts AA Accounts
- 2023-07-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-04-25 Total-exemption-full accounts AA Accounts
- 2022-07-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-04-26 Total-exemption-full accounts AA Accounts
- 2021-07-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-04-08 Total-exemption-full accounts AA Accounts
- 2021-01-13 Change to a person with significant control PSC04 PSC
- 2021-01-13 Notification of a person with significant control PSC01 PSC
- 2021-01-12 Capital allotment shares SH01 Capital
- 2020-07-02 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register