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 2
  • 1
    Jacques, Frank Leslie
    Director born in November 1954
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Jacques, Frank Leslie
    Director
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Frank Leslie Jacques
    Born in November 1954
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Jacques, Marie
    Branch Manager born in May 1968
    Individual (1 offspring)
    Officer
    2016-03-23 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Simpson, Adrian
    Flooring Contractor born in May 1950
    Individual
    Officer
    ~ 1992-10-01
    OF - Director → CIF 0
  • 2
    Jacques, Julie Lynn
    Director born in May 1963
    Individual
    Officer
    1992-11-01 ~ 2003-10-01
    OF - Director → CIF 0
  • 3
    Harris, Graham
    Company Director born in November 1967
    Individual (1 offspring)
    Officer
    2002-05-01 ~ 2009-06-03
    OF - Director → CIF 0
parent relation
Company in focus

PROFESSIONAL FLOORING SERVICES LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
77,876 GBP2016-04-30
75,230 GBP2015-04-30
Fixed Assets
77,876 GBP2016-04-30
75,230 GBP2015-04-30
Inventory/Stocks
495,639 GBP2016-04-30
339,732 GBP2015-04-30
Debtors
107,358 GBP2016-04-30
147,201 GBP2015-04-30
Cash at bank and in hand
1,534 GBP2016-04-30
39,580 GBP2015-04-30
Current Assets
604,531 GBP2016-04-30
526,513 GBP2015-04-30
Current liabilities
-546,096 GBP2016-04-30
-446,655 GBP2015-04-30
Net Current Assets/Liabilities
58,435 GBP2016-04-30
79,858 GBP2015-04-30
Total Assets Less Current Liabilities
136,311 GBP2016-04-30
155,088 GBP2015-04-30
Non-current liabilities
-25,468 GBP2016-04-30
-44,298 GBP2015-04-30
Accruals and deferred income
-6,334 GBP2016-04-30
-9,354 GBP2015-04-30
Net assets/liabilities including pension asset/liability
104,509 GBP2016-04-30
101,436 GBP2015-04-30
Called-up share capital
1,000 GBP2016-04-30
1,000 GBP2015-04-30
Share premium account
45,816 GBP2016-04-30
45,816 GBP2015-04-30
Retained earnings
57,693 GBP2016-04-30
54,620 GBP2015-04-30
Shareholder's fund
104,509 GBP2016-04-30
101,436 GBP2015-04-30
Cost/valuation of tangible fixed assets
292,922 GBP2016-04-30
270,674 GBP2015-04-30
Tangible fixed assets - Disposals
-19,460 GBP2015-05-01 ~ 2016-04-30
Depreciation of tangible fixed assets
215,046 GBP2016-04-30
195,444 GBP2015-04-30
Depreciation expense of tangible fixed assets in the period
19,602 GBP2015-05-01 ~ 2016-04-30

  • PROFESSIONAL FLOORING SERVICES LIMITED
    Info
    Registered number 01796078
    Ground Floor Portland House, New Bridge Street West, Newcastle Upon Tyne NE1 8AL
    Private Limited Company incorporated on 1984-02-29 (41 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2016-07-25
    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.