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
2
- 1
Dixon, Janet
Born in December 1960Individual (6 offsprings)Officer
2015-06-02 ~ nowOF - Director → CIF 0 - 2
Mayfair House, Brandon Lane, Brandon, Durham, EnglandActive Corporate (2 parents, 3 offsprings)Equity (Company account)60,204 GBP2024-08-31Person with significant control 2023-02-28 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Mr John Dixon
Born in June 1960Individual (16 offsprings)Person with significant control 2020-11-27 ~ 2023-02-28PE - Has significant influence or control → CIF 0 - 2
Mrs Janet Dixon
Born in December 1960Individual (6 offsprings)Person with significant control 2016-04-06 ~ 2023-02-28PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Lee, Beverley Anne
IndividualOfficer 1998-11-05 ~ 2015-06-10OF - Secretary → CIF 0 - 4
Hendriksen, Stuart Erik
Director born in August 1947IndividualOfficer 1998-11-05 ~ 2015-08-31OF - Director → CIF 0 - 5788-790 Finchley Road, LondonDissolved Corporate (2 parents, 20 offsprings)Officer1998-11-05 ~ 1998-11-05PE - Nominee Director → CIF 0
- 6SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 81 offsprings)Equity (Company account)100 GBP2024-12-31Officer1998-11-05 ~ 1998-11-05PE - Nominee Secretary → CIF 0
Company in focus
HENDRIKSEN INDUSTRIAL FLOORING LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Intangible Assets
1,875 GBP2024-08-31
4,500 GBP2024-01-31
Property, Plant & Equipment
438,796 GBP2024-08-31
254,138 GBP2024-01-31
Fixed Assets
440,671 GBP2024-08-31
258,638 GBP2024-01-31
Total Inventories
32,155 GBP2024-08-31
Debtors
296,567 GBP2024-08-31
385,850 GBP2024-01-31
Cash at bank and in hand
1,541 GBP2024-08-31
41,014 GBP2024-01-31
Current Assets
330,263 GBP2024-08-31
426,864 GBP2024-01-31
Creditors
-256,618 GBP2024-08-31
-219,471 GBP2024-01-31
Net Current Assets/Liabilities
73,645 GBP2024-08-31
207,393 GBP2024-01-31
Total Assets Less Current Liabilities
514,316 GBP2024-08-31
466,031 GBP2024-01-31
Net Assets/Liabilities
178,741 GBP2024-08-31
205,069 GBP2024-01-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
178,739 GBP2024-08-31
205,067 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2024-08-31
22023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-08-31
45,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,125 GBP2024-08-31
40,500 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,625 GBP2024-02-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1,875 GBP2024-08-31
4,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
541,062 GBP2024-08-31
325,804 GBP2024-01-31
Computers
2,102 GBP2024-08-31
2,102 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
543,164 GBP2024-08-31
327,906 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-53,090 GBP2024-02-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-53,090 GBP2024-02-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,266 GBP2024-08-31
71,666 GBP2024-01-31
Computers
2,102 GBP2024-08-31
2,102 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,368 GBP2024-08-31
73,768 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,061 GBP2024-02-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,061 GBP2024-02-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,461 GBP2024-02-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,461 GBP2024-02-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
438,796 GBP2024-08-31
254,138 GBP2024-01-31
Value of work in progress
32,155 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
94,934 GBP2024-08-31
164,247 GBP2024-01-31
Prepayments/Accrued Income
Current
3,667 GBP2024-08-31
Other Debtors
Current
31,109 GBP2024-08-31
22,548 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
78,491 GBP2024-08-31
39,904 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
111,695 GBP2024-08-31
57,925 GBP2024-01-31
Trade Creditors/Trade Payables
Current
36,384 GBP2024-08-31
50,349 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
99,783 GBP2024-08-31
99,783 GBP2024-01-31
Other Taxation & Social Security Payable
Current
4,477 GBP2024-08-31
4,563 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
4,279 GBP2024-08-31
4,260 GBP2024-01-31
Amounts owed to directors
Current
2,591 GBP2024-01-31
Creditors
Current
256,618 GBP2024-08-31
219,471 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
307,029 GBP2024-08-31
174,209 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
28,546 GBP2024-08-31
86,753 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
144,700 GBP2024-08-31
75,867 GBP2024-01-31
Between one and five year
403,112 GBP2024-08-31
228,129 GBP2024-01-31
Minimum gross finance lease payments owing
547,812 GBP2024-08-31
303,996 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
418,724 GBP2024-08-31
232,134 GBP2024-01-31
- Registered number 03662742
HENDRIKSEN INDUSTRIAL FLOORING LIMITED
Info13 Bladen Street Industrial Estate, Jarrow, Tyne And Wear NE32 3HNPrivate Limited Company incorporated on 1998-11-05 (27 years). The company status is Active.The last date of confirmation statement was made at 2024-11-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.