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
6
- 1
Mr Paul Martin
Born in May 1969Individual (5 offsprings)Person with significant control2016-11-19 ~ 2020-03-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Watson, Jacqueline
Individual (1 offspring)Officer1997-03-14 ~ nowOF - Secretary → CIF 0 - 3
Greenshields, Paul Andrew
Born in May 1969Individual (1 offspring)Officer1997-03-14 ~ nowOF - Director → CIF 0Mr Paul Andrew Greenshields
Born in May 1969Individual (1 offspring)Person with significant control2020-03-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Graeme, Dorothy May
Individual (7249 offsprings)Officer1997-03-14 ~ 1997-03-14OF - Nominee Secretary → CIF 0 - 5
Graeme, Lesley Joyce
Born in December 1953Individual (9665 offsprings)Officer1997-03-14 ~ 1997-03-14OF - Nominee Director → CIF 0 - 6
Watson, Martin
Born in June 1963Individual (1 offspring)Officer1997-03-14 ~ nowOF - Director → CIF 0Mr Martin Watson
Born in June 1963Individual (1 offspring)Person with significant control2020-03-14 ~ 2022-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
P & M FLOORING LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
37,507 GBP2025-03-31
11,199 GBP2024-03-31
Fixed Assets
37,507 GBP2025-03-31
11,199 GBP2024-03-31
Debtors
81,030 GBP2025-03-31
153,802 GBP2024-03-31
Cash at bank and in hand
42,684 GBP2025-03-31
31,591 GBP2024-03-31
Current Assets
123,714 GBP2025-03-31
185,393 GBP2024-03-31
Creditors
-87,845 GBP2025-03-31
-140,183 GBP2024-03-31
Net Current Assets/Liabilities
35,869 GBP2025-03-31
45,210 GBP2024-03-31
Total Assets Less Current Liabilities
73,376 GBP2025-03-31
56,409 GBP2024-03-31
Net Assets/Liabilities
46,164 GBP2025-03-31
39,734 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
46,064 GBP2025-03-31
39,634 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,944 GBP2025-03-31
8,944 GBP2024-03-31
Motor vehicles
41,564 GBP2025-03-31
27,110 GBP2024-03-31
Furniture and fittings
298 GBP2025-03-31
298 GBP2024-03-31
Computers
7,018 GBP2025-03-31
7,018 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,824 GBP2025-03-31
43,370 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-27,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,886 GBP2025-03-31
7,621 GBP2024-03-31
Motor vehicles
5,195 GBP2025-03-31
18,532 GBP2024-03-31
Furniture and fittings
219 GBP2025-03-31
189 GBP2024-03-31
Computers
7,017 GBP2025-03-31
5,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,317 GBP2025-03-31
32,171 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,267 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
30 GBP2024-04-01 ~ 2025-03-31
Computers
1,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,058 GBP2025-03-31
1,323 GBP2024-03-31
Motor vehicles
36,369 GBP2025-03-31
8,578 GBP2024-03-31
Furniture and fittings
79 GBP2025-03-31
109 GBP2024-03-31
Computers
1 GBP2025-03-31
1,189 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
74,899 GBP2025-03-31
134,651 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,110 GBP2025-03-31
1,001 GBP2024-03-31
Trade Creditors/Trade Payables
Current
33,870 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,574 GBP2025-03-31
10,825 GBP2024-03-31
Other Taxation & Social Security Payable
Current
48,853 GBP2025-03-31
86,811 GBP2024-03-31
Creditors
Current
87,845 GBP2025-03-31
140,183 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,285 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
6,927 GBP2025-03-31
16,675 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,110 GBP2025-03-31
1,001 GBP2024-03-31
Between one and five year
20,285 GBP2025-03-31
Minimum gross finance lease payments owing
28,395 GBP2025-03-31
1,001 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
28,395 GBP2025-03-31
1,001 GBP2024-03-31
- Registered number 03333430
P & M FLOORING LIMITED
InfoClayton Stirling And Co, Certified Accountants, 123 Cross Lane East, Gravesend Kent DA12 5HAPRIVATE LIMITED COMPANY incorporated on 1997-03-14 (29 years). The company status is Active.The last date of confirmation statement was made at 2025-03-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.