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 3
  • 1
    Greenshields, Paul Andrew
    Company Director born in May 1969
    Individual (1 offspring)
    Officer
    1997-03-14 ~ now
    OF - Director → CIF 0
    Mr Paul Andrew Greenshields
    Born in May 1969
    Individual (1 offspring)
    Person with significant control
    2020-03-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Watson, Jacqueline
    Individual (1 offspring)
    Officer
    1997-03-14 ~ now
    OF - Secretary → CIF 0
  • 3
    Watson, Martin
    Company Director born in June 1963
    Individual (1 offspring)
    Officer
    1997-03-14 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    1997-03-14 ~ 1997-03-14
    OF - Nominee Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1997-03-14 ~ 1997-03-14
    OF - Nominee Director → CIF 0
  • 3
    Mr Paul Martin
    Born in May 1969
    Individual (10 offsprings)
    Person with significant control
    2016-11-19 ~ 2020-03-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mr Martin Watson
    Born in June 1963
    Individual (1 offspring)
    Person with significant control
    2020-03-14 ~ 2022-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

P & M FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
11,199 GBP2024-03-31
15,825 GBP2023-03-31
Debtors
153,802 GBP2024-03-31
139,820 GBP2023-03-31
Cash at bank and in hand
31,591 GBP2024-03-31
42,360 GBP2023-03-31
Current Assets
185,393 GBP2024-03-31
182,180 GBP2023-03-31
Net Current Assets/Liabilities
45,210 GBP2024-03-31
101,477 GBP2023-03-31
Total Assets Less Current Liabilities
56,409 GBP2024-03-31
117,302 GBP2023-03-31
Net Assets/Liabilities
39,734 GBP2024-03-31
88,801 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,944 GBP2024-03-31
8,944 GBP2023-03-31
Motor vehicles
27,110 GBP2024-03-31
27,110 GBP2023-03-31
Furniture and fittings
298 GBP2024-03-31
298 GBP2023-03-31
Computers
7,018 GBP2024-03-31
7,018 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,370 GBP2024-03-31
43,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,621 GBP2024-03-31
7,289 GBP2023-03-31
Motor vehicles
18,532 GBP2024-03-31
15,673 GBP2023-03-31
Furniture and fittings
189 GBP2024-03-31
159 GBP2023-03-31
Computers
5,829 GBP2024-03-31
4,424 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,171 GBP2024-03-31
27,545 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
332 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,859 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
30 GBP2023-04-01 ~ 2024-03-31
Computers
1,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,323 GBP2024-03-31
1,655 GBP2023-03-31
Motor vehicles
8,578 GBP2024-03-31
11,437 GBP2023-03-31
Furniture and fittings
109 GBP2024-03-31
139 GBP2023-03-31
Computers
1,189 GBP2024-03-31
2,594 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
134,651 GBP2024-03-31
97,904 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,111 GBP2024-03-31
1,943 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,040 GBP2024-03-31
39,973 GBP2023-03-31
Debtors
Amounts falling due within one year
153,802 GBP2024-03-31
139,820 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,825 GBP2024-03-31
10,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
46,072 GBP2024-03-31
20,827 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,001 GBP2024-03-31
4,004 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,870 GBP2024-03-31
5,755 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
40,739 GBP2024-03-31
34,808 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,072 GBP2024-03-31
3,727 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,604 GBP2024-03-31
1,582 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
16,675 GBP2024-03-31
27,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,001 GBP2023-03-31
Advances or credits given to directors
16,218 GBP2024-03-31
37,815 GBP2023-03-31
Advances or credits made to directors during the period
123,403 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
145,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
  • P & M FLOORING LIMITED
    Info
    Registered number 03333430
    Clayton Stirling And Co, Certified Accountants, 123 Cross Lane East, Gravesend Kent DA12 5HA
    Private Limited Company incorporated on 1997-03-14 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.