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
    Marsh, Simon James
    Flooring Contractor born in May 1976
    Individual (4 offsprings)
    Officer
    2008-05-21 ~ now
    OF - director → CIF 0
  • 2
    Smith, Merrick John
    Office Manager born in February 1968
    Individual (5 offsprings)
    Officer
    2008-05-21 ~ now
    OF - director → CIF 0
    Smith, Merrick John
    Office Manager
    Individual (5 offsprings)
    Officer
    2008-05-21 ~ now
    OF - secretary → CIF 0
  • 3
    Smith, Harry Merrick
    Director born in June 1998
    Individual (8 offsprings)
    Officer
    2020-08-25 ~ now
    OF - director → CIF 0
  • 4
    James House, 40 Lagland Street, Poole, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    42,000 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Newman, Andrew James
    Flooring Contractor born in May 1972
    Individual
    Officer
    2008-05-21 ~ 2013-06-30
    OF - director → CIF 0
  • 2
    Newman, Peter John
    Flooring Contractor born in May 1948
    Individual
    Officer
    ~ 2008-05-21
    OF - director → CIF 0
    Newman, Peter John
    Individual
    Officer
    ~ 2008-05-21
    OF - secretary → CIF 0
  • 3
    Marsh, Douglas George
    Flooring Contractor born in June 1948
    Individual
    Officer
    ~ 2008-05-21
    OF - director → CIF 0
  • 4
    Smith, Michael Allan
    Flooring Contractor born in December 1941
    Individual
    Officer
    ~ 2008-05-21
    OF - director → CIF 0
  • 5
    O'hara, Andrew John
    Director born in December 1979
    Individual (2 offsprings)
    Officer
    2020-08-25 ~ 2023-03-31
    OF - director → CIF 0
parent relation
Company in focus

PETER NEWMAN FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
33,904 GBP2024-03-31
43,917 GBP2023-03-31
Total Inventories
25,703 GBP2024-03-31
39,504 GBP2023-03-31
Debtors
128,449 GBP2024-03-31
137,685 GBP2023-03-31
Cash at bank and in hand
9,238 GBP2024-03-31
4,006 GBP2023-03-31
Current Assets
163,390 GBP2024-03-31
181,195 GBP2023-03-31
Net Current Assets/Liabilities
-1,399 GBP2024-03-31
-11,811 GBP2023-03-31
Total Assets Less Current Liabilities
32,505 GBP2024-03-31
32,106 GBP2023-03-31
Net Assets/Liabilities
-15,753 GBP2024-03-31
-33,717 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-16,753 GBP2024-03-31
-34,717 GBP2023-03-31
Equity
-15,753 GBP2024-03-31
-33,717 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,000 GBP2024-03-31
41,000 GBP2023-03-31
Plant and equipment
43,202 GBP2024-03-31
43,202 GBP2023-03-31
Vehicles
58,349 GBP2024-03-31
58,349 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,551 GBP2024-03-31
142,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,170 GBP2024-03-31
20,070 GBP2023-03-31
Plant and equipment
38,645 GBP2024-03-31
35,862 GBP2023-03-31
Vehicles
45,832 GBP2024-03-31
42,702 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,647 GBP2024-03-31
98,634 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,100 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,783 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
16,830 GBP2024-03-31
20,930 GBP2023-03-31
Plant and equipment
4,557 GBP2024-03-31
7,340 GBP2023-03-31
Vehicles
12,517 GBP2024-03-31
15,647 GBP2023-03-31
Trade Debtors/Trade Receivables
35,290 GBP2024-03-31
67,215 GBP2023-03-31
Other Debtors
14,575 GBP2024-03-31
9,174 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
11,262 GBP2024-03-31
29,237 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,111 GBP2024-03-31
117,927 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,016 GBP2024-03-31
24,060 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,400 GBP2024-03-31
21,782 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
13,333 GBP2024-03-31
23,333 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
35,141 GBP2024-03-31
45,171 GBP2023-03-31
  • PETER NEWMAN FLOORING LIMITED
    Info
    Registered number 01481641
    James House, 40 Lagland Street, Poole Dorset BH15 1QG
    Private Limited Company incorporated on 1980-02-27 (45 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.