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
    Mcevoy, Brian Patrick
    Company Director born in December 1960
    Individual (3 offsprings)
    Officer
    1998-11-02 ~ now
    OF - Director → CIF 0
  • 2
    Swift, Patrick James
    Director born in March 1968
    Individual (4 offsprings)
    Officer
    2011-12-13 ~ now
    OF - Director → CIF 0
    Swift, Patrick James
    Individual (4 offsprings)
    Officer
    2023-02-28 ~ now
    OF - Secretary → CIF 0
  • 3
    Floorplan Systems, The Square, Great Eccleston, Preston, Lancs, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    396,456 GBP2022-12-31
    Person with significant control
    2016-09-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Taylor, Gordon Edward
    Company Director born in September 1951
    Individual (4 offsprings)
    Officer
    1998-06-20 ~ 2023-02-28
    OF - Director → CIF 0
    Taylor, Gordon Edward
    General Manager
    Individual (4 offsprings)
    Officer
    1999-04-27 ~ 2023-02-28
    OF - Secretary → CIF 0
  • 2
    Scott, Peter
    Director born in June 1939
    Individual (1 offspring)
    Officer
    1999-01-15 ~ 1999-05-01
    OF - Director → CIF 0
    Scott, Peter
    Company Director born in June 1939
    Individual (1 offspring)
    1999-09-30 ~ 2001-10-01
    OF - Director → CIF 0
  • 3
    Scott, Gordon Mclelland Balfour
    Company Director born in June 1938
    Individual (2 offsprings)
    Officer
    1997-09-10 ~ 2018-06-18
    OF - Director → CIF 0
  • 4
    Scott, Andrew Grant Balfour
    Managing Consultant born in December 1968
    Individual (5 offsprings)
    Officer
    1998-11-02 ~ 1999-05-01
    OF - Director → CIF 0
    Scott, Andrew Grant Balfour
    Individual (5 offsprings)
    Officer
    1997-09-10 ~ 1999-04-27
    OF - Secretary → CIF 0
parent relation
Company in focus

FLOORPLAN SYSTEMS LIMITED

Previous name
AJK CONTRACTS LIMITED - 1998-05-28
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
132022-01-01 ~ 2022-12-31
132021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,184 GBP2022-12-31
1,579 GBP2021-12-31
Fixed Assets
1,184 GBP2022-12-31
1,579 GBP2021-12-31
Total Inventories
2,079,560 GBP2022-12-31
2,345,065 GBP2021-12-31
Debtors
839,851 GBP2022-12-31
952,805 GBP2021-12-31
Cash at bank and in hand
2,171,244 GBP2022-12-31
2,156,597 GBP2021-12-31
Current Assets
5,090,655 GBP2022-12-31
5,454,467 GBP2021-12-31
Net Current Assets/Liabilities
2,876,752 GBP2022-12-31
2,529,314 GBP2021-12-31
Total Assets Less Current Liabilities
2,877,936 GBP2022-12-31
2,530,893 GBP2021-12-31
Net Assets/Liabilities
2,877,711 GBP2022-12-31
2,530,593 GBP2021-12-31
Equity
Called up share capital
210,000 GBP2022-12-31
210,000 GBP2021-12-31
Retained earnings (accumulated losses)
2,667,711 GBP2022-12-31
2,320,593 GBP2021-12-31
Equity
2,877,711 GBP2022-12-31
2,530,593 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0.252022-01-01 ~ 2022-12-31
Motor vehicles
0.252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,239 GBP2022-12-31
Tools/Equipment for furniture and fittings
54,188 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
63,427 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,211 GBP2022-12-31
9,201 GBP2021-12-31
Tools/Equipment for furniture and fittings
53,032 GBP2022-12-31
52,647 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,243 GBP2022-12-31
61,848 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
385 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
28 GBP2022-12-31
38 GBP2021-12-31
Tools/Equipment for furniture and fittings
1,156 GBP2022-12-31
1,541 GBP2021-12-31
Trade Debtors/Trade Receivables
528,394 GBP2022-12-31
430,179 GBP2021-12-31
Other Debtors
311,457 GBP2022-12-31
522,626 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,450,097 GBP2022-12-31
2,120,828 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
186,456 GBP2022-12-31
186,456 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
209,582 GBP2022-12-31
174,680 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,709 GBP2022-12-31
76,144 GBP2021-12-31
Other Creditors
Amounts falling due within one year
298,059 GBP2022-12-31
367,045 GBP2021-12-31
Advances or credits given to directors
10,000 GBP2020-12-31
Advances or credits repaid by directors
-10,000 GBP2021-01-01 ~ 2021-12-31
  • FLOORPLAN SYSTEMS LIMITED
    Info
    AJK CONTRACTS LIMITED - 1998-05-28
    Registered number 03431771
    The Square, Great Eccleston, Preston, Lancashire PR3 0ZB
    Private Limited Company incorporated on 1997-09-10 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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.