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
4
- 1
Pearson, Raymond Arthur
Director born in April 1941Individual (5 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Pearson, Warren Mark
Surveyor born in September 1962Individual (3 offsprings)Officer 2003-06-05 ~ nowOF - Director → CIF 0 - 3
Bowles, Anthony
Individual (1 offspring)Officer 2016-12-20 ~ nowOF - Secretary → CIF 0 - 4BOURGOGNES (NORTHERN) LTD. - nowBOURGOGNES INNS LIMITED - 1997-03-21
Northern Floorcraft (gateshead ) Limited, Bensham Trading Est, Lobley Hill Rd, Gateshead, Tyne & Wear, United KingdomActive Corporate (2 parents, 2 offsprings)Equity (Company account)79,728 GBP2024-02-29Person with significant control 2022-03-03 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Mcevoy, Leonard John
Director born in April 1939IndividualOfficer ~ 2010-06-21OF - Director → CIF 0 - 2
Mr Raymond Arthur Pearson
Born in April 1941Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2022-03-02PE - Has significant influence or control → CIF 0 - 3
Pearson, Alfred Roy
Director born in September 1935IndividualOfficer ~ 2000-09-24OF - Director → CIF 0 - 4
Hedley, John
IndividualOfficer ~ 2014-09-22OF - Secretary → CIF 0 - 5
Mr Warren Mark Pearson
Born in September 1962Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2022-03-02PE - Has significant influence or control → CIF 0
Company in focus
NORTHERN FLOORCRAFT (GATESHEAD) LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
197,502 GBP2024-02-29
255,263 GBP2023-02-28
Total Inventories
213,914 GBP2024-02-29
314,000 GBP2023-02-28
Debtors
561,591 GBP2024-02-29
738,003 GBP2023-02-28
Cash at bank and in hand
359,535 GBP2024-02-29
56,802 GBP2023-02-28
Current Assets
1,135,040 GBP2024-02-29
1,108,805 GBP2023-02-28
Net Current Assets/Liabilities
593,950 GBP2024-02-29
513,575 GBP2023-02-28
Total Assets Less Current Liabilities
791,452 GBP2024-02-29
768,838 GBP2023-02-28
Creditors
Amounts falling due after one year
-33,750 GBP2024-02-29
-60,750 GBP2023-02-28
Net Assets/Liabilities
715,329 GBP2024-02-29
654,271 GBP2023-02-28
Equity
Called up share capital
26,050 GBP2024-02-29
26,050 GBP2023-02-28
Retained earnings (accumulated losses)
689,279 GBP2024-02-29
628,221 GBP2023-02-28
Equity
715,329 GBP2024-02-29
654,271 GBP2023-02-28
Average Number of Employees
282023-03-01 ~ 2024-02-29
282022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
490,504 GBP2024-02-29
473,663 GBP2023-02-28
Vehicles
15,000 GBP2024-02-29
66,972 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
505,504 GBP2024-02-29
540,635 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Vehicles
-66,972 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-66,972 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
305,002 GBP2024-02-29
267,979 GBP2023-02-28
Vehicles
3,000 GBP2024-02-29
17,393 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,002 GBP2024-02-29
285,372 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,023 GBP2023-03-01 ~ 2024-02-29
Vehicles
10,653 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,676 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-25,046 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,046 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
185,502 GBP2024-02-29
205,684 GBP2023-02-28
Vehicles
12,000 GBP2024-02-29
49,579 GBP2023-02-28
Trade Debtors/Trade Receivables
422,842 GBP2024-02-29
560,566 GBP2023-02-28
Amounts owed by group undertakings and participating interests
101,819 GBP2024-02-29
114,335 GBP2023-02-28
Other Debtors
36,930 GBP2024-02-29
63,102 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
27,000 GBP2024-02-29
27,000 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
255,507 GBP2024-02-29
411,091 GBP2023-02-28
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
150,201 GBP2024-02-29
79,292 GBP2023-02-28
Other Creditors
Amounts falling due within one year
54,522 GBP2024-02-29
77,847 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
33,750 GBP2024-02-29
60,750 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
607,944 GBP2024-02-29
521,496 GBP2023-02-28
- Registered number 01107789
NORTHERN FLOORCRAFT (GATESHEAD) LIMITED
InfoNorthern Floorcraft (gateshead ) Limited Bensham Trading Est, Lobley Hill Rd, Gateshead, Tyne & Wear NE8 2XNPrivate Limited Company incorporated on 1973-04-11 (52 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-02-28CIF 0
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.