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 6
  • 1
    Mrs Lea Tracey Rogers
    Born in June 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Carter, William Paul
    Director born in November 1972
    Individual (1 offspring)
    Officer
    2023-11-08 ~ now
    OF - Director → CIF 0
  • 3
    Friel, Simon James
    Director born in February 1973
    Individual (2 offsprings)
    Officer
    2020-09-25 ~ now
    OF - Director → CIF 0
  • 4
    Mr Martin Robert Rogers
    Born in February 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Mcqueen, Corinne Louise
    Director born in November 1970
    Individual (2 offsprings)
    Officer
    2023-11-08 ~ now
    OF - Director → CIF 0
  • 6
    COMBINED FLOORING EOT LIMITED
    Unit 15, Hathaway Close, Eastleigh, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    1 GBP2024-09-30
    Person with significant control
    2017-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Rogers, Lea Tracey
    Director born in June 1959
    Individual (3 offsprings)
    Officer
    ~ 2023-11-08
    OF - Director → CIF 0
    Rogers, Lea Tracey
    Individual (3 offsprings)
    Officer
    ~ 2023-11-08
    OF - Secretary → CIF 0
  • 2
    Rogers, Martin
    Director born in February 1961
    Individual (3 offsprings)
    Officer
    ~ 2023-11-08
    OF - Director → CIF 0
parent relation
Company in focus

COMBINED FLOORING SERVICES LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
80,772 GBP2023-09-30
96,365 GBP2022-09-30
Fixed Assets
80,772 GBP2023-09-30
96,365 GBP2022-09-30
Debtors
636,635 GBP2023-09-30
372,752 GBP2022-09-30
Cash at bank and in hand
2,626,272 GBP2023-09-30
2,193,625 GBP2022-09-30
Current Assets
3,262,907 GBP2023-09-30
2,566,377 GBP2022-09-30
Net Current Assets/Liabilities
2,908,469 GBP2023-09-30
2,159,182 GBP2022-09-30
Total Assets Less Current Liabilities
2,989,241 GBP2023-09-30
2,255,547 GBP2022-09-30
Net Assets/Liabilities
2,981,063 GBP2023-09-30
2,244,898 GBP2022-09-30
Equity
Called up share capital
500 GBP2023-09-30
500 GBP2022-09-30
Retained earnings (accumulated losses)
2,980,563 GBP2023-09-30
2,244,398 GBP2022-09-30
Average Number of Employees
132022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
25,949 GBP2023-09-30
25,949 GBP2022-09-30
Plant and equipment
30,783 GBP2023-09-30
30,783 GBP2022-09-30
Motor vehicles
168,950 GBP2023-09-30
168,950 GBP2022-09-30
Furniture and fittings
106,215 GBP2023-09-30
105,825 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,221 GBP2023-09-30
21,887 GBP2022-09-30
Motor vehicles
123,694 GBP2023-09-30
108,607 GBP2022-09-30
Furniture and fittings
105,449 GBP2023-09-30
105,313 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,334 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
15,087 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
136 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
25,949 GBP2023-09-30
25,949 GBP2022-09-30
Plant and equipment
7,562 GBP2023-09-30
8,896 GBP2022-09-30
Motor vehicles
45,256 GBP2023-09-30
60,343 GBP2022-09-30
Furniture and fittings
766 GBP2023-09-30
512 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
7,834 GBP2023-09-30
6,422 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
339,731 GBP2023-09-30
337,929 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,595 GBP2023-09-30
5,757 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,959 GBP2023-09-30
241,564 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
838 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,395 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
1,239 GBP2023-09-30
665 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
592,942 GBP2023-09-30
331,033 GBP2022-09-30
Prepayments/Accrued Income
Current
8,640 GBP2023-09-30
7,696 GBP2022-09-30
Other Debtors
Current
35,023 GBP2023-09-30
34,023 GBP2022-09-30
Trade Creditors/Trade Payables
Current
5,125 GBP2023-09-30
24,768 GBP2022-09-30
Corporation Tax Payable
Current
210,643 GBP2023-09-30
239,325 GBP2022-09-30
Other Taxation & Social Security Payable
Current
17,218 GBP2023-09-30
21,426 GBP2022-09-30
Amount of value-added tax that is payable
Current
100,128 GBP2023-09-30
103,259 GBP2022-09-30
Other Creditors
Current
14,766 GBP2023-09-30
13,414 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,988 GBP2023-09-30
2,028 GBP2022-09-30
Amounts owed to directors
Current
1,665 GBP2023-09-30
1,041 GBP2022-09-30
Related profiles found in government register
  • COMBINED FLOORING SERVICES LIMITED
    Info
    Registered number 02300981
    Unit 15 Shakespeare Business Park, Hathaway Close, Eastleigh, Hampshire SO50 4SR
    Private Limited Company incorporated on 1988-09-29 (36 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
  • COMBINED FLOORING SERVICES LIMITED
    S
    Registered number 02300981
    Unit 15, Shakespeare Business Park, Hathaway Close, Eastleigh, England, SO50 4SR
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Unit 15 Shakespeare Business Park, Hathaway Close, Eastleigh, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    1 GBP2024-09-30
    Person with significant control
    2017-02-01 ~ 2017-02-01
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.