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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 3
  • 1
    Stenhouse, Gary
    Born in October 1967
    Individual (1 offspring)
    Officer
    icon of calendar 1998-03-27 ~ now
    OF - Director → CIF 0
    Mr Gary Stenhouse
    Born in October 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-03-27 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Stenhouse, Gillian
    Individual (1 offspring)
    Officer
    icon of calendar 1998-03-27 ~ now
    OF - Secretary → CIF 0
  • 3
    Stenhouse, Michael
    Born in January 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2022-03-30 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Dwyer, Daniel John
    Born in April 1941
    Individual (1 offspring)
    Officer
    icon of calendar 1998-03-27 ~ 1998-03-27
    OF - Nominee Director → CIF 0
    Dwyer, Daniel John
    Individual (1 offspring)
    Officer
    icon of calendar 1998-03-27 ~ 1998-03-27
    OF - Nominee Secretary → CIF 0
  • 2
    Stenhouse, Sheila
    Receptionist born in April 1944
    Individual
    Officer
    icon of calendar 1998-05-06 ~ 2021-03-29
    OF - Director → CIF 0
  • 3
    Doyle, Betty June
    Born in June 1936
    Individual
    Officer
    icon of calendar 1998-03-27 ~ 1998-03-27
    OF - Nominee Director → CIF 0
  • 4
    Stenhouse, Ronald Douglas
    Director born in September 1943
    Individual
    Officer
    icon of calendar 1998-03-27 ~ 2021-03-29
    OF - Director → CIF 0
parent relation
Company in focus

STENHOUSE FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
62,555 GBP2025-03-31
47,257 GBP2024-03-31
Fixed Assets
62,555 GBP2025-03-31
47,257 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
73,000 GBP2024-03-31
Debtors
125,995 GBP2025-03-31
186,935 GBP2024-03-31
Cash at bank and in hand
253,910 GBP2025-03-31
130,948 GBP2024-03-31
Current Assets
389,905 GBP2025-03-31
390,883 GBP2024-03-31
Net Current Assets/Liabilities
243,984 GBP2025-03-31
267,409 GBP2024-03-31
Total Assets Less Current Liabilities
306,539 GBP2025-03-31
314,666 GBP2024-03-31
Net Assets/Liabilities
297,581 GBP2025-03-31
309,542 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Share premium
22,980 GBP2025-03-31
22,980 GBP2024-03-31
Capital redemption reserve
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
274,501 GBP2025-03-31
286,462 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,757 GBP2025-03-31
83,596 GBP2024-03-31
Motor vehicles
149,767 GBP2025-03-31
140,066 GBP2024-03-31
Computers
2,455 GBP2025-03-31
1,265 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
237,826 GBP2025-03-31
224,927 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
847 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,347 GBP2025-03-31
72,599 GBP2024-03-31
Motor vehicles
100,509 GBP2025-03-31
105,051 GBP2024-03-31
Computers
389 GBP2025-03-31
20 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,271 GBP2025-03-31
177,670 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,748 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,819 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
26 GBP2024-04-01 ~ 2025-03-31
Computers
369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,962 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
10,410 GBP2025-03-31
10,997 GBP2024-03-31
Motor vehicles
49,258 GBP2025-03-31
35,015 GBP2024-03-31
Furniture and fittings
821 GBP2025-03-31
Computers
2,066 GBP2025-03-31
1,245 GBP2024-03-31
Other types of inventories not specified separately
10,000 GBP2025-03-31
45,000 GBP2024-03-31
Value of work in progress
28,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
89,186 GBP2025-03-31
168,661 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,758 GBP2025-03-31
51,372 GBP2024-03-31
Corporation Tax Payable
Current
21,981 GBP2025-03-31
4,867 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,521 GBP2025-03-31
8,249 GBP2024-03-31
Other Creditors
Current
7,441 GBP2025-03-31
10,009 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
15,576 GBP2025-03-31
4,235 GBP2024-03-31
Amounts owed to directors
Current
87,644 GBP2025-03-31
44,742 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,958 GBP2025-03-31
5,124 GBP2024-03-31
  • STENHOUSE FLOORING LIMITED
    Info
    Registered number 03536012
    icon of address56a South Nelson Industrial, Estate, Cramlington, Northumberland NE23 1WF
    PRIVATE LIMITED COMPANY incorporated on 1998-03-27 (27 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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.