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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Matthews, Martin Robert
    Contracts Director born in April 1957
    Individual (1 offspring)
    Officer
    2007-07-23 ~ 2008-03-28
    OF - Director → CIF 0
  • 2
    Webb, Jacqueline Ann
    Individual (1 offspring)
    Officer
    2005-08-24 ~ 2023-04-04
    OF - Secretary → CIF 0
  • 3
    Wilkinson, Natalie May
    Born in September 1970
    Individual (3 offsprings)
    Officer
    1997-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Rees, Godfrey Frederick
    Born in August 1950
    Individual (2 offsprings)
    Officer
    (before 1991-09-24) ~ now
    OF - Director → CIF 0
    Mr Godfrey Frederick Rees
    Born in August 1950
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Baldwin, Mark Andrew
    Contracts Director born in September 1971
    Individual (1 offspring)
    Officer
    2015-07-20 ~ 2019-11-14
    OF - Director → CIF 0
  • 6
    Smith, Andrew Michael
    Director born in February 1965
    Individual (305 offsprings)
    Officer
    2006-03-01 ~ 2006-06-01
    OF - Director → CIF 0
  • 7
    White, Colin Andrew
    Director born in November 1961
    Individual (3 offsprings)
    Officer
    2004-07-12 ~ 2005-10-19
    OF - Director → CIF 0
  • 8
    Day, Michael
    Contracts Director born in October 1965
    Individual (1 offspring)
    Officer
    2001-06-01 ~ 2003-03-07
    OF - Director → CIF 0
  • 9
    Rees, Sally May
    Born in January 1951
    Individual (1 offspring)
    Officer
    (before 1991-09-24) ~ now
    OF - Director → CIF 0
    Rees, Sally May
    Individual (1 offspring)
    Officer
    ~ 2005-08-24
    OF - Secretary → CIF 0
    Mrs Sally May Rees
    Born in January 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

REES FLOORING LIMITED

Period: 1982-11-09 ~ now
Company number: 01676539
Registered name
REES FLOORING LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
757,469 GBP2025-04-30
781,738 GBP2024-04-30
Fixed Assets
757,469 GBP2025-04-30
781,738 GBP2024-04-30
Debtors
76,032 GBP2025-04-30
211,812 GBP2024-04-30
Cash at bank and in hand
1,920,113 GBP2025-04-30
2,180,940 GBP2024-04-30
Current Assets
1,996,145 GBP2025-04-30
2,392,752 GBP2024-04-30
Net Current Assets/Liabilities
1,986,074 GBP2025-04-30
2,378,067 GBP2024-04-30
Total Assets Less Current Liabilities
2,743,543 GBP2025-04-30
3,159,805 GBP2024-04-30
Net Assets/Liabilities
2,743,543 GBP2025-04-30
3,159,805 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,743,443 GBP2025-04-30
3,159,705 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
279,798 GBP2024-04-30
Investment property
600,000 GBP2025-04-30
600,000 GBP2024-04-30
Plant and equipment
9,750 GBP2025-04-30
9,750 GBP2024-04-30
Motor vehicles
296,322 GBP2025-04-30
385,386 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-89,064 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
279,798 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
134,304 GBP2024-04-30
Plant and equipment
9,750 GBP2025-04-30
8,533 GBP2024-04-30
Motor vehicles
278,751 GBP2025-04-30
350,819 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,596 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,217 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,857 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-77,925 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
139,898 GBP2025-04-30
Investment property
600,000 GBP2025-04-30
600,000 GBP2024-04-30
Motor vehicles
17,571 GBP2025-04-30
34,567 GBP2024-04-30
Land and buildings, Owned/Freehold
145,494 GBP2024-04-30
Plant and equipment
1,217 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,133 GBP2025-04-30
6,133 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,192,003 GBP2025-04-30
1,281,067 GBP2024-04-30
Property, Plant & Equipment - Disposals
-89,064 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,133 GBP2025-04-30
5,673 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434,534 GBP2025-04-30
499,329 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
460 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,130 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,925 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
460 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
130,380 GBP2024-04-30
Prepayments/Accrued Income
Current
69,991 GBP2025-04-30
79,851 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
1,668 GBP2025-04-30
1,581 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,373 GBP2025-04-30
6,546 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,481 GBP2025-04-30
3,398 GBP2024-04-30
Other Creditors
Current
209 GBP2025-04-30
281 GBP2024-04-30
Amounts owed to directors
Current
131 GBP2025-04-30
210 GBP2024-04-30
  • REES FLOORING LIMITED
    Info
    Registered number 01676539
    12 Sovereign Park, Cleveland Way, Hemel Hempstead, Hertfordshire HP2 7DA
    PRIVATE LIMITED COMPANY incorporated on 1982-11-09 (43 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.