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
3
- 1
Brennan, Claire Louise
Born in July 1986Individual (2 offsprings)Officer2020-09-17 ~ nowOF - Director → CIF 0 - 2
Lovick, Andrew John
Born in October 1965Individual (1 offspring)Officer2017-11-08 ~ nowOF - Director → CIF 0 - 3
Cocks, Liam Paul
Born in December 1985Individual (1 offspring)Officer2017-11-08 ~ nowOF - Director → CIF 0Mr Liam Paul Cocks
Born in December 1985Individual (1 offspring)Person with significant control2019-07-04 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
5
- 1
Cooper, Patricia Mary
Manager born in January 1955IndividualOfficer2008-07-31 ~ 2020-09-17OF - Director → CIF 0 - 2
Gray, Sara Jane
Retail Floor Coverings born in December 1964IndividualOfficer~ 2008-06-06OF - Director → CIF 0 - 3
Cocks, Paul Andrew
Retail Floor Coverings born in June 1960IndividualOfficer~ 2019-07-05OF - Director → CIF 0Cocks, Paul Andrew
IndividualOfficer~ 2019-07-05OF - Secretary → CIF 0Mr Paul Andrew Charles Cocks
Born in June 1960IndividualPerson with significant control2017-02-01 ~ 2019-07-04PE - Ownership of shares – 75% or more → CIF 0 - 4
Mitchell, Leslie
Retail Floor Coverings born in April 1945IndividualOfficer~ 2015-04-20OF - Director → CIF 0 - 5
Pollington, Sandra Margaret
General Manager born in February 1955IndividualOfficer2008-07-31 ~ 2020-12-23OF - Director → CIF 0
Company in focus
P. & B. FLOORING LIMITED
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
931,320 GBP2024-12-31
1,029,740 GBP2023-12-31
Total Inventories
206,388 GBP2024-12-31
241,959 GBP2023-12-31
Debtors
445,063 GBP2024-12-31
712,600 GBP2023-12-31
Cash at bank and in hand
1,601,424 GBP2024-12-31
1,330,946 GBP2023-12-31
Current Assets
2,252,875 GBP2024-12-31
2,285,505 GBP2023-12-31
Creditors
Current
317,821 GBP2024-12-31
423,557 GBP2023-12-31
Net Current Assets/Liabilities
1,935,054 GBP2024-12-31
1,861,948 GBP2023-12-31
Total Assets Less Current Liabilities
2,866,374 GBP2024-12-31
2,891,688 GBP2023-12-31
Net Assets/Liabilities
2,681,999 GBP2024-12-31
2,688,181 GBP2023-12-31
Equity
Called up share capital
37 GBP2024-12-31
37 GBP2023-12-31
Revaluation reserve
634,678 GBP2024-12-31
663,378 GBP2023-12-31
Capital redemption reserve
33 GBP2024-12-31
33 GBP2023-12-31
Retained earnings (accumulated losses)
2,047,251 GBP2024-12-31
2,024,733 GBP2023-12-31
Equity
2,681,999 GBP2024-12-31
2,688,181 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
950,000 GBP2024-12-31
950,000 GBP2023-12-31
Plant and equipment
93,449 GBP2024-12-31
92,342 GBP2023-12-31
Motor vehicles
435,332 GBP2024-12-31
467,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,478,781 GBP2024-12-31
1,510,180 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-32,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
205,230 GBP2024-12-31
172,400 GBP2023-12-31
Plant and equipment
57,339 GBP2024-12-31
48,422 GBP2023-12-31
Motor vehicles
284,892 GBP2024-12-31
259,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547,461 GBP2024-12-31
480,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,830 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
8,917 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
50,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
744,770 GBP2024-12-31
777,600 GBP2023-12-31
Plant and equipment
36,110 GBP2024-12-31
43,920 GBP2023-12-31
Motor vehicles
150,440 GBP2024-12-31
208,220 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
294,908 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
219,648 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
75,260 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
386,241 GBP2024-12-31
647,893 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
58,822 GBP2024-12-31
64,707 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
445,063 GBP2024-12-31
712,600 GBP2023-12-31
Trade Creditors/Trade Payables
Current
113,307 GBP2024-12-31
122,798 GBP2023-12-31
Other Taxation & Social Security Payable
Current
97,532 GBP2024-12-31
163,343 GBP2023-12-31
Other Creditors
Current
106,982 GBP2024-12-31
137,416 GBP2023-12-31
- Registered number 01195541
P. & B. FLOORING LIMITED
Info1 Hammond Close, Exning Road, Newmarket, Suffolk CB8 0AZPRIVATE LIMITED COMPANY incorporated on 1975-01-06 (51 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-03-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.