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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 7
  • 1
    Pearson, Warren Mark
    Born in September 1962
    Individual (3 offsprings)
    Officer
    2003-06-05 ~ now
    OF - Director → CIF 0
    Mr Warren Mark Pearson
    Born in September 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-02
    PE - Has significant influence or controlCIF 0
  • 2
    Pearson, Alfred Roy
    Director born in September 1935
    Individual (3 offsprings)
    Officer
    ~ 2000-09-24
    OF - Director → CIF 0
  • 3
    Pearson, Raymond Arthur
    Born in April 1941
    Individual (6 offsprings)
    Officer
    (before 1991-07-04) ~ now
    OF - Director → CIF 0
    Mr Raymond Arthur Pearson
    Born in April 1941
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-02
    PE - Has significant influence or controlCIF 0
  • 4
    Bowles, Anthony
    Individual (1 offspring)
    Officer
    2016-12-20 ~ now
    OF - Secretary → CIF 0
  • 5
    Hedley, John
    Individual (10 offsprings)
    Officer
    ~ 2014-09-22
    OF - Secretary → CIF 0
  • 6
    Mcevoy, Leonard John
    Director born in April 1939
    Individual (3 offsprings)
    Officer
    ~ 2010-06-21
    OF - Director → CIF 0
  • 7
    BOURGOGNES (NORTHERN) LTD. - now 01447022
    BOURGOGNES INNS LIMITED - 1997-03-21
    Northern Floorcraft (gateshead ) Limited, Bensham Trading Est, Lobley Hill Rd, Gateshead, Tyne & Wear, United Kingdom
    Active Corporate (5 parents, 2 offsprings)
    Person with significant control
    2022-03-03 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

NORTHERN FLOORCRAFT (GATESHEAD) LIMITED

Period: 1973-04-11 ~ now
Company number: 01107789
Registered name
NORTHERN FLOORCRAFT (GATESHEAD) LIMITED - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
167,846 GBP2025-02-28
197,502 GBP2024-02-29
Total Inventories
178,131 GBP2025-02-28
213,914 GBP2024-02-29
Debtors
747,838 GBP2025-02-28
561,591 GBP2024-02-29
Cash at bank and in hand
286,911 GBP2025-02-28
359,535 GBP2024-02-29
Current Assets
1,212,880 GBP2025-02-28
1,135,040 GBP2024-02-29
Net Current Assets/Liabilities
715,278 GBP2025-02-28
593,950 GBP2024-02-29
Total Assets Less Current Liabilities
883,124 GBP2025-02-28
791,452 GBP2024-02-29
Creditors
Amounts falling due after one year
-6,750 GBP2025-02-28
-33,750 GBP2024-02-29
Net Assets/Liabilities
837,633 GBP2025-02-28
715,329 GBP2024-02-29
Equity
Called up share capital
26,050 GBP2025-02-28
26,050 GBP2024-02-29
Retained earnings (accumulated losses)
811,583 GBP2025-02-28
689,279 GBP2024-02-29
Equity
837,633 GBP2025-02-28
715,329 GBP2024-02-29
Average Number of Employees
282024-03-01 ~ 2025-02-28
282023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
497,985 GBP2025-02-28
490,504 GBP2024-02-29
Vehicles
15,000 GBP2025-02-28
15,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
512,985 GBP2025-02-28
505,504 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
339,739 GBP2025-02-28
305,002 GBP2024-02-29
Vehicles
5,400 GBP2025-02-28
3,000 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,139 GBP2025-02-28
308,002 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,737 GBP2024-03-01 ~ 2025-02-28
Vehicles
2,400 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,137 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
158,246 GBP2025-02-28
185,502 GBP2024-02-29
Vehicles
9,600 GBP2025-02-28
12,000 GBP2024-02-29
Trade Debtors/Trade Receivables
424,106 GBP2025-02-28
422,842 GBP2024-02-29
Amounts owed by group undertakings and participating interests
208,518 GBP2025-02-28
101,819 GBP2024-02-29
Other Debtors
115,214 GBP2025-02-28
36,930 GBP2024-02-29
Bank Overdrafts
Amounts falling due within one year
27,000 GBP2025-02-28
27,000 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
296,971 GBP2025-02-28
255,507 GBP2024-02-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
53,860 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
119,278 GBP2025-02-28
150,201 GBP2024-02-29
Other Creditors
Amounts falling due within one year
54,353 GBP2025-02-28
54,522 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
6,750 GBP2025-02-28
33,750 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
417,308 GBP2025-02-28
607,944 GBP2024-02-29

  • NORTHERN FLOORCRAFT (GATESHEAD) LIMITED
    Info
    Registered number 01107789
    Northern Floorcraft (gateshead ) Limited Bensham Trading Est, Lobley Hill Rd, Gateshead, Tyne & Wear NE8 2XN
    PRIVATE LIMITED COMPANY incorporated on 1973-04-11 (53 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.