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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 2
  • 1
    Gargan, Craig Michael
    Born in November 1969
    Individual (1 offspring)
    Officer
    icon of calendar 1995-02-28 ~ now
    OF - Director → CIF 0
    Mr Craig Michael Gargan
    Born in November 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Clarke, Trevor Stephen
    Born in February 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2011-06-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Gargan, Ann Rose
    Director born in June 1945
    Individual
    Officer
    icon of calendar 1997-02-17 ~ 2011-06-01
    OF - Director → CIF 0
    Gargan, Ann Rose
    Individual
    Officer
    icon of calendar 1995-02-28 ~ 2011-06-01
    OF - Secretary → CIF 0
  • 2
    Bhardwaj, Ashok
    Individual (27 offsprings)
    Officer
    icon of calendar 1995-02-28 ~ 1995-02-28
    OF - Nominee Secretary → CIF 0
  • 3
    Bhardwaj Corporate Services Limited
    Individual
    Officer
    icon of calendar 1995-02-28 ~ 1997-02-17
    OF - Nominee Director → CIF 0
parent relation
Company in focus

MIDDLESEX FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
50,209 GBP2024-09-30
109,677 GBP2023-09-30
Fixed Assets - Investments
470,189 GBP2024-09-30
406,021 GBP2023-09-30
Fixed Assets
520,398 GBP2024-09-30
515,698 GBP2023-09-30
Total Inventories
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Debtors
470,704 GBP2024-09-30
642,245 GBP2023-09-30
Cash at bank and in hand
178,143 GBP2024-09-30
179,370 GBP2023-09-30
Current Assets
668,847 GBP2024-09-30
841,615 GBP2023-09-30
Creditors
Current
279,060 GBP2024-09-30
324,975 GBP2023-09-30
Net Current Assets/Liabilities
389,787 GBP2024-09-30
516,640 GBP2023-09-30
Total Assets Less Current Liabilities
910,185 GBP2024-09-30
1,032,338 GBP2023-09-30
Net Assets/Liabilities
871,268 GBP2024-09-30
956,435 GBP2023-09-30
Equity
Called up share capital
105 GBP2024-09-30
105 GBP2023-09-30
Retained earnings (accumulated losses)
804,529 GBP2024-09-30
957,730 GBP2023-09-30
Equity
871,268 GBP2024-09-30
956,435 GBP2023-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
339,686 GBP2024-09-30
352,871 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,933 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
289,477 GBP2024-09-30
243,194 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,103 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,820 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
50,209 GBP2024-09-30
109,677 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
75,229 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
57,989 GBP2024-09-30
39,182 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
18,807 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
17,240 GBP2024-09-30
Plant and equipment, Under hire purchased contracts or finance leases
36,047 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
470,189 GBP2024-09-30
406,021 GBP2023-09-30
Disposals
-2,020 GBP2024-09-30
Other Investments Other Than Loans
470,189 GBP2024-09-30
406,021 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
461,704 GBP2024-09-30
633,245 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
9,000 GBP2024-09-30
9,000 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
470,704 GBP2024-09-30
642,245 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,162 GBP2024-09-30
9,909 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
14,423 GBP2024-09-30
15,678 GBP2023-09-30
Trade Creditors/Trade Payables
Current
103,373 GBP2024-09-30
102,292 GBP2023-09-30
Other Taxation & Social Security Payable
Current
97,049 GBP2024-09-30
111,097 GBP2023-09-30
Other Creditors
Current
54,053 GBP2024-09-30
85,999 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
12,170 GBP2024-09-30
24,108 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
13,925 GBP2023-09-30
  • MIDDLESEX FLOORING LIMITED
    Info
    Registered number 03027445
    icon of addressUnit 7 Summerhouse Business Park, 16 Canal Way, Harefield, Middlesex UB9 6TH
    PRIVATE LIMITED COMPANY incorporated on 1995-02-28 (30 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.