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 5
  • 1
    Wilkins, John Christopher
    Company Director born in November 1955
    Individual (13 offsprings)
    Officer
    1993-11-09 ~ now
    OF - Director → CIF 0
    Wilkins, John Christopher
    Director
    Individual (13 offsprings)
    Officer
    1993-11-09 ~ now
    OF - Secretary → CIF 0
  • 2
    White, John Melville
    Company Director born in February 1978
    Individual (3 offsprings)
    Officer
    2000-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Dolwin, Joseph
    H & S Officer born in November 1981
    Individual (4 offsprings)
    Officer
    2021-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Dingley, Benjamin James
    Company Director born in December 1984
    Individual (1 offspring)
    Officer
    2012-11-29 ~ now
    OF - Director → CIF 0
  • 5
    JC WILKINS GROUP LIMITED - 2020-10-28
    Unit 32-34, Britannia Way, Bolton, England
    Active Corporate (1 parent, 4 offsprings)
    Profit/Loss (Company account)
    174,545 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ 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
Ceased 5
  • 1
    Kay, Gary
    Sales Manager born in July 1978
    Individual
    Officer
    2012-11-29 ~ 2024-08-05
    OF - Director → CIF 0
  • 2
    Barbara, Sulivan
    Civil Servant born in December 1954
    Individual
    Officer
    1993-11-09 ~ 2005-10-28
    OF - Director → CIF 0
  • 3
    Mr John Christopher Wilkins
    Born in November 1955
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-17
    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
  • 4
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1993-11-09 ~ 1993-11-09
    PE - Nominee Secretary → CIF 0
  • 5
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1993-11-09 ~ 1993-11-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JCW FLOOR SCREEDING LIMITED

Previous name
JOHN C. WILKINS (FLOOR SCREEDING CONTRACTORS) LIMITED - 2012-12-05
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
157,072 GBP2023-12-31
124,724 GBP2022-12-31
Debtors
2,330,573 GBP2023-12-31
2,107,296 GBP2022-12-31
Cash at bank and in hand
1,627,864 GBP2023-12-31
1,186,711 GBP2022-12-31
Current Assets
3,958,437 GBP2023-12-31
3,294,007 GBP2022-12-31
Creditors
Current
1,059,546 GBP2023-12-31
744,103 GBP2022-12-31
Net Current Assets/Liabilities
2,898,891 GBP2023-12-31
2,549,904 GBP2022-12-31
Total Assets Less Current Liabilities
3,055,963 GBP2023-12-31
2,674,628 GBP2022-12-31
Creditors
Non-current
-2,829 GBP2023-12-31
-32,228 GBP2022-12-31
Net Assets/Liabilities
3,013,866 GBP2023-12-31
2,611,219 GBP2022-12-31
Equity
Called up share capital
1,760 GBP2023-12-31
1,760 GBP2022-12-31
Share premium
379,240 GBP2023-12-31
379,240 GBP2022-12-31
Retained earnings (accumulated losses)
2,632,866 GBP2023-12-31
2,230,219 GBP2022-12-31
Equity
3,013,866 GBP2023-12-31
2,611,219 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,405 GBP2023-12-31
20,405 GBP2022-12-31
Motor vehicles
494,408 GBP2023-12-31
407,742 GBP2022-12-31
Computers
485,714 GBP2023-12-31
470,310 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,000,527 GBP2023-12-31
898,457 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,058 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-31,058 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,405 GBP2023-12-31
20,405 GBP2022-12-31
Motor vehicles
358,736 GBP2023-12-31
299,592 GBP2022-12-31
Computers
464,314 GBP2023-12-31
453,736 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
843,455 GBP2023-12-31
773,733 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
90,200 GBP2023-01-01 ~ 2023-12-31
Computers
10,578 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,056 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,056 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
135,672 GBP2023-12-31
108,150 GBP2022-12-31
Computers
21,400 GBP2023-12-31
16,574 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
60,444 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
33,135 GBP2023-12-31
108,150 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
466,805 GBP2023-12-31
365,241 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Other Debtors
Current
1,794 GBP2023-12-31
1,794 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
154,124 GBP2023-12-31
138,388 GBP2022-12-31
Prepayments/Accrued Income
Current
76,167 GBP2023-12-31
31,768 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,216,069 GBP2023-12-31
1,990,654 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
183,333 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
28,799 GBP2023-12-31
68,102 GBP2022-12-31
Trade Creditors/Trade Payables
Current
651,392 GBP2023-12-31
188,413 GBP2022-12-31
Amounts owed to group undertakings
Current
7,521 GBP2023-12-31
Corporation Tax Payable
Current
57,896 GBP2023-12-31
35,793 GBP2022-12-31
Other Taxation & Social Security Payable
Current
270,174 GBP2023-12-31
194,643 GBP2022-12-31
Other Creditors
Current
1,222 GBP2023-12-31
6,431 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
38,238 GBP2023-12-31
67,367 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,829 GBP2023-12-31
32,228 GBP2022-12-31
Between one and five year, hire purchase agreements
2,829 GBP2023-12-31
32,228 GBP2022-12-31
hire purchase agreements
31,628 GBP2023-12-31
100,330 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,760 shares2023-12-31
  • JCW FLOOR SCREEDING LIMITED
    Info
    JOHN C. WILKINS (FLOOR SCREEDING CONTRACTORS) LIMITED - 2012-12-05
    Registered number 02870204
    Unit 32-34 Waters Meeting Dev Britannia Way, Bolton, Lancs BL2 2HH
    Private Limited Company incorporated on 1993-11-09 (31 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    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.