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
4
- 1
Rawsthorne, Lee Antony
Born in November 1966Individual (4 offsprings)Officer
2001-04-01 ~ nowOF - Director → CIF 0 - 2
Smith, Tracey
Individual (2 offsprings)Officer 2002-04-01 ~ nowOF - Secretary → CIF 0 - 3
Bickerton, Scott Vernon
Born in May 1979Individual (5 offsprings)Officer 2015-02-01 ~ nowOF - Director → CIF 0 - 4
Vernon House, Whitefield Road, Bredbury, Stockport, EnglandActive Corporate (2 parents, 3 offsprings)Equity (Company account)110 GBP2024-03-31Person with significant control 2016-05-11 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Fncs Limited
IndividualOfficer 1996-03-15 ~ 1996-03-15OF - Nominee Director → CIF 0Fncs Secretaries Limited
IndividualOfficer 1996-03-15 ~ 1996-03-15OF - Nominee Secretary → CIF 0 - 2
Bickerton, Howard Vernon
Company Director born in October 1947Individual (1 offspring)Officer 1996-03-15 ~ 2025-02-11OF - Director → CIF 0 - 3
Bickerton, Ann
Teacher born in September 1949IndividualOfficer 1996-03-15 ~ 2012-07-31OF - Director → CIF 0Bickerton, Ann
IndividualOfficer 1996-03-15 ~ 2002-04-01OF - Secretary → CIF 0
Company in focus
H V B FLOORING SERVICES LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,934 GBP2024-03-31
6,605 GBP2023-03-31
Total Inventories
96,794 GBP2024-03-31
82,684 GBP2023-03-31
Debtors
356,159 GBP2024-03-31
291,196 GBP2023-03-31
Cash at bank and in hand
279 GBP2024-03-31
18,895 GBP2023-03-31
Current Assets
453,232 GBP2024-03-31
392,775 GBP2023-03-31
Creditors
Current
314,508 GBP2024-03-31
261,382 GBP2023-03-31
Net Current Assets/Liabilities
138,724 GBP2024-03-31
131,393 GBP2023-03-31
Total Assets Less Current Liabilities
143,658 GBP2024-03-31
137,998 GBP2023-03-31
Creditors
Non-current
-3,334 GBP2023-03-31
Net Assets/Liabilities
142,425 GBP2024-03-31
133,013 GBP2023-03-31
Equity
Called up share capital
304 GBP2024-03-31
304 GBP2023-03-31
Retained earnings (accumulated losses)
142,121 GBP2024-03-31
132,709 GBP2023-03-31
Equity
142,425 GBP2024-03-31
133,013 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,023 GBP2023-03-31
Motor vehicles
6,125 GBP2023-03-31
Computers
37,828 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,557 GBP2024-03-31
38,690 GBP2023-03-31
Motor vehicles
5,035 GBP2024-03-31
4,672 GBP2023-03-31
Computers
37,450 GBP2024-03-31
37,009 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,042 GBP2024-03-31
80,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
867 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
363 GBP2023-04-01 ~ 2024-03-31
Computers
441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,466 GBP2024-03-31
4,333 GBP2023-03-31
Motor vehicles
1,090 GBP2024-03-31
1,453 GBP2023-03-31
Computers
378 GBP2024-03-31
819 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
201,159 GBP2024-03-31
133,258 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
155,000 GBP2024-03-31
155,000 GBP2023-03-31
Prepayments/Accrued Income
Current
2,938 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
356,159 GBP2024-03-31
Amounts falling due within one year, Current
291,196 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,334 GBP2024-03-31
20,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
146,461 GBP2024-03-31
93,215 GBP2023-03-31
Amounts owed to group undertakings
Current
15,787 GBP2024-03-31
15,787 GBP2023-03-31
Corporation Tax Payable
Current
34,527 GBP2024-03-31
32,914 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,941 GBP2024-03-31
8,387 GBP2023-03-31
Other Creditors
Current
7,437 GBP2024-03-31
914 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
54,357 GBP2024-03-31
54,137 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,334 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,205 GBP2024-03-31
41,191 GBP2023-03-31
Between one and five year
29,205 GBP2023-03-31
All periods
29,205 GBP2024-03-31
70,396 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-03-31
Class 2 ordinary share
54 shares2024-03-31
- Registered number 03173356
H V B FLOORING SERVICES LIMITED
InfoVernon House, Whitefield Road, Bredbury, Stockport, Cheshire SK6 2QRPRIVATE LIMITED COMPANY incorporated on 1996-03-15 (29 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.