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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 3
  • 1
    Wilkinson, Natalie May
    Director born in September 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 1997-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Rees, Godfrey Frederick
    Director born in August 1950
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Godfrey Frederick Rees
    Born in August 1950
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Rees, Sally May
    Director born in January 1951
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mrs Sally May Rees
    Born in January 1951
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Day, Michael
    Contracts Director born in October 1965
    Individual
    Officer
    icon of calendar 2001-06-01 ~ 2003-03-07
    OF - Director → CIF 0
  • 2
    White, Colin Andrew
    Director born in November 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2004-07-12 ~ 2005-10-19
    OF - Director → CIF 0
  • 3
    Rees, Sally May
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2005-08-24
    OF - Secretary → CIF 0
  • 4
    Baldwin, Mark Andrew
    Contracts Director born in September 1971
    Individual
    Officer
    icon of calendar 2015-07-20 ~ 2019-11-14
    OF - Director → CIF 0
  • 5
    Smith, Andrew Michael
    Director born in February 1965
    Individual (505 offsprings)
    Officer
    icon of calendar 2006-03-01 ~ 2006-06-01
    OF - Director → CIF 0
  • 6
    Webb, Jacqueline Ann
    Individual
    Officer
    icon of calendar 2005-08-24 ~ 2023-04-04
    OF - Secretary → CIF 0
  • 7
    Matthews, Martin Robert
    Contracts Director born in April 1957
    Individual
    Officer
    icon of calendar 2007-07-23 ~ 2008-03-28
    OF - Director → CIF 0
parent relation
Company in focus

REES FLOORING LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
781,738 GBP2024-04-30
804,543 GBP2023-04-30
Fixed Assets
781,738 GBP2024-04-30
804,543 GBP2023-04-30
Total Inventories
26,794 GBP2023-04-30
Debtors
211,812 GBP2024-04-30
697,980 GBP2023-04-30
Cash at bank and in hand
2,180,940 GBP2024-04-30
2,151,030 GBP2023-04-30
Current Assets
2,392,752 GBP2024-04-30
2,875,804 GBP2023-04-30
Net Current Assets/Liabilities
2,378,067 GBP2024-04-30
2,794,995 GBP2023-04-30
Total Assets Less Current Liabilities
3,159,805 GBP2024-04-30
3,599,538 GBP2023-04-30
Net Assets/Liabilities
3,159,805 GBP2024-04-30
3,599,538 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,159,705 GBP2024-04-30
3,599,438 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
279,798 GBP2024-04-30
279,798 GBP2023-04-30
Investment property
600,000 GBP2024-04-30
600,000 GBP2023-04-30
Plant and equipment
9,750 GBP2024-04-30
9,750 GBP2023-04-30
Motor vehicles
385,386 GBP2024-04-30
406,711 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
134,304 GBP2024-04-30
128,709 GBP2023-04-30
Plant and equipment
8,533 GBP2024-04-30
7,314 GBP2023-04-30
Motor vehicles
350,819 GBP2024-04-30
356,613 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,219 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,525 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,319 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
145,494 GBP2024-04-30
151,089 GBP2023-04-30
Investment property
600,000 GBP2024-04-30
600,000 GBP2023-04-30
Plant and equipment
1,217 GBP2024-04-30
2,436 GBP2023-04-30
Motor vehicles
34,567 GBP2024-04-30
50,098 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,133 GBP2024-04-30
6,133 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,281,067 GBP2024-04-30
1,302,392 GBP2023-04-30
Property, Plant & Equipment - Disposals
-21,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,673 GBP2024-04-30
5,213 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499,329 GBP2024-04-30
497,849 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
460 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,799 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,319 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
460 GBP2024-04-30
920 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
130,380 GBP2024-04-30
578,037 GBP2023-04-30
Prepayments/Accrued Income
Current
79,851 GBP2024-04-30
89,711 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
7,703 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
1,581 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,398 GBP2024-04-30
25,392 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,546 GBP2024-04-30
17,996 GBP2023-04-30
Amount of value-added tax that is payable
Current
161 GBP2023-04-30
Other Creditors
Current
281 GBP2024-04-30
3,110 GBP2023-04-30
Amounts owed to directors
Current
210 GBP2024-04-30
470 GBP2023-04-30
  • REES FLOORING LIMITED
    Info
    Registered number 01676539
    icon of address12 Sovereign Park, Cleveland Way, Hemel Hempstead, Hertfordshire HP2 7DA
    Private Limited Company incorporated on 1982-11-09 (42 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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 26 August 2025 and licensed under the Open Government Licence v3.0.