Company Overview
Christy Flooring Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 09 February 2016, so this is a well established company. Christy Flooring Limited has been in business for 10 years and 1 month. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

20 Springfield Drive, Wheaton Aston, Staffs, ST19 9PY
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Companies House Data
Company NameCHRISTY FLOORING LIMITED
Company Number09995444
Registered Office Address20 Springfield Drive
 ST19 9PY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/02/2016
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/03/2017
Directors & Members
Show Resigned
Duncan Ross - Director
(British, 68 years old, born February 1958)
Appointed 09 February 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Duncan Ross
LAWCHIP LIMITED
NICHOLL RAMSAY INTERIORS LIMITED
NICHOLL RAMSAY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 399 399 0
Current Assets 138,985 138,985 52,272
Creditors Due Within One Year 100,465 100,465 31,478
Working Cap 38,520 38,520 20,794
Total Assets Less Current Liabilities 38,919 38,919 20,794
Long-term Liabilities 32,528 32,528 25,333
Net Assets 6,391 6,391 -4,539
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 6,391 6,391 -4,539
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 0.3% 0.3% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.7% 99.7% 100.0%
Creditors Due Within One Year 72.1% 72.1% 60.2%
Net Current Assets Liabilities 27.6% 27.6% 39.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 4.6% 4.6% -8.7%
Capital Employed - - -
Total Assets Less Current Liabilities 27.9% 27.9% 39.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.4 1.4 1.7
Solvency Ratio 1.0 1.0 0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 139,384 139,384 52,272
Debt 132,993 132,993 56,811
Net Assets/Debt 6,391 6,391 -4,539

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around ST19 9PY
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18 Springfield Drive, Wheaton Aston, Stafford, Staffordshire, ST19 9PY
TAYLOR DUDLEY DEVELOPMENTS LIMITED
9 Springfield Drive, Wheaton Aston, Stafford, ST19 9PY
IGM LANDSCAPES LIMITED
15 Springfield Drive, Wheaton Aston, Stafford, Staffordshire, ST19 9PY
Document Filings
Confirmation statement made on 8 February 2026 with no updates
Confirmation statement made on 8 February 2025 with no updates
Confirmation statement made on 8 February 2024 with no updates
Confirmation statement made on 8 February 2023 with no updates
Change of details for Mr Duncan Ross as a person with significant control on 22 February 2022
Director's details changed for Mr Duncan Alexander Mckinnon Ross on 22 February 2022
Registered office address changed from The Lodge 85 Main Street Stonnall Lichfield WS9 9DY England to 20 Springfield Drive Wheaton Aston Staffs ST19 9PY on 22 February 2022
Confirmation statement made on 8 February 2022 with no updates
Confirmation statement made on 8 February 2021 with no updates
Registered office address changed from 4D House, Suite Kh 24 Hastingwood Business Park Wood Lane Erdington Birmingham B24 9QR United Kingdom to The Lodge 85 Main Street Stonnall Lichfield WS9 9DY on 14 July 2020
Confirmation statement made on 8 February 2020 with no updates
Previous accounting period extended from 28 February 2019 to 31 March 2019
Director's details changed for Mr Duncan Alexander Mckinnon Ross on 22 February 2019
Confirmation statement made on 8 February 2019 with updates
Registered office address changed from Unit, E Ashold Farm Road E Tyburn Industrial Estate Birmingham B24 9QG United Kingdom to 4D House, Suite Kh 24 Hastingwood Business Park Wood Lane Erdington Birmingham B24 9QR on 27 November 2018
Confirmation statement made on 8 February 2018 with no updates
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