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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    O'rourke, Neil Martin
    Co Director born in March 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-04-06 ~ now
    OF - Director → CIF 0
    O'rourke, Neil Martin
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-11-25 ~ now
    OF - Secretary → CIF 0
    Mr Neil Martin O'rourke
    Born in March 1964
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-07 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of address30-31 St James Place, Mangotsfield, Bristol, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    11,663 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-05-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Williams, Robert Charles
    Executive born in July 1933
    Individual
    Officer
    icon of calendar ~ 2011-11-25
    OF - Director → CIF 0
  • 2
    Williams, Steven Robert
    Co Director born in September 1953
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2020-05-18
    OF - Director → CIF 0
    Mr Steven Robert Williams
    Born in September 1953
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-07 ~ 2020-05-01
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Williams, Brenda Margaret
    Secretary born in January 1934
    Individual
    Officer
    icon of calendar ~ 2011-11-25
    OF - Director → CIF 0
    Williams, Brenda Margaret
    Individual
    Officer
    icon of calendar ~ 2011-11-25
    OF - Secretary → CIF 0
parent relation
Company in focus

R.& B.MENDIP CARPET MILLS LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
13,274 GBP2024-12-31
15,879 GBP2023-12-31
Debtors
126,995 GBP2024-12-31
138,029 GBP2023-12-31
Cash at bank and in hand
67,779 GBP2024-12-31
32,169 GBP2023-12-31
Current Assets
243,939 GBP2024-12-31
221,108 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-138,896 GBP2024-12-31
-128,945 GBP2023-12-31
Net Current Assets/Liabilities
105,043 GBP2024-12-31
92,163 GBP2023-12-31
Total Assets Less Current Liabilities
118,317 GBP2024-12-31
108,042 GBP2023-12-31
Net Assets/Liabilities
115,795 GBP2024-12-31
105,025 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
115,695 GBP2024-12-31
104,925 GBP2023-12-31
Equity
115,795 GBP2024-12-31
105,025 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,721 GBP2023-12-31
Computers
6,138 GBP2023-12-31
Motor vehicles
24,605 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,464 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,440 GBP2024-12-31
11,119 GBP2023-12-31
Computers
5,062 GBP2024-12-31
4,704 GBP2023-12-31
Motor vehicles
13,688 GBP2024-12-31
11,762 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,190 GBP2024-12-31
27,585 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321 GBP2024-01-01 ~ 2024-12-31
Computers
358 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,281 GBP2024-12-31
1,602 GBP2023-12-31
Computers
1,076 GBP2024-12-31
1,434 GBP2023-12-31
Motor vehicles
10,917 GBP2024-12-31
12,843 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,844 GBP2024-12-31
21,485 GBP2023-12-31
Other Debtors
Amounts falling due within one year
123,151 GBP2024-12-31
116,544 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
126,995 GBP2024-12-31
138,029 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,381 GBP2024-12-31
27,689 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,246 GBP2024-12-31
17,601 GBP2023-12-31
Other Creditors
Current
75,269 GBP2024-12-31
83,655 GBP2023-12-31
Creditors
Current
138,896 GBP2024-12-31
128,945 GBP2023-12-31
  • R.& B.MENDIP CARPET MILLS LIMITED
    Info
    Registered number 01030730
    icon of address81-83 High Street, Nailsea, North Somerset BS48 1AW
    Private Limited Company incorporated on 1971-11-11 (54 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.