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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 2
  • 1
    Saunders, Penny Lynn
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-01-10 ~ now
    OF - Secretary → CIF 0
    Penny Lynn Saunders
    Born in July 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wheeler, Mathew
    Born in January 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 1999-09-23 ~ now
    OF - Director → CIF 0
    Mr Mathew Wheeler
    Born in January 1972
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Simpole, Paul Robert
    Director born in February 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-08-15 ~ 2011-01-10
    OF - Director → CIF 0
  • 2
    Simpole, Linda
    Individual
    Officer
    icon of calendar 1999-09-23 ~ 2011-01-10
    OF - Secretary → CIF 0
  • 3
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    icon of calendar 1999-03-30 ~ 1999-09-23
    OF - Nominee Director → CIF 0
  • 4
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    icon of addressVictoria House, 64 Paul Street, London
    Active Corporate (2 parents, 34 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1999-03-30 ~ 1999-09-23
    PE - Nominee Director → CIF 0
    1999-03-30 ~ 1999-09-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PRS FLOORING & CONTRACTS LIMITED

Previous name
POWSON LIMITED - 1999-05-07
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
44,822 GBP2024-03-31
34,676 GBP2023-03-31
Fixed Assets - Investments
20,000 GBP2023-03-31
Fixed Assets
44,822 GBP2024-03-31
54,676 GBP2023-03-31
Total Inventories
74,500 GBP2024-03-31
74,500 GBP2023-03-31
Debtors
Current
364,160 GBP2024-03-31
444,878 GBP2023-03-31
Cash at bank and in hand
236 GBP2024-03-31
9,557 GBP2023-03-31
Current Assets
438,896 GBP2024-03-31
528,935 GBP2023-03-31
Net Current Assets/Liabilities
33,585 GBP2024-03-31
14,062 GBP2023-03-31
Total Assets Less Current Liabilities
78,407 GBP2024-03-31
68,738 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-44,150 GBP2024-03-31
Net Assets/Liabilities
23,051 GBP2024-03-31
422 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
22,951 GBP2024-03-31
322 GBP2023-03-31
Equity
23,051 GBP2024-03-31
422 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,405 GBP2024-03-31
22,405 GBP2023-03-31
Motor vehicles
83,779 GBP2024-03-31
48,379 GBP2023-03-31
Computers
10,581 GBP2024-03-31
9,881 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
116,765 GBP2024-03-31
80,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,665 GBP2023-03-31
Motor vehicles
20,158 GBP2023-03-31
Computers
8,166 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
45,989 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
8,884 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
17,070 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
17,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,846 GBP2024-03-31
Motor vehicles
41,103 GBP2024-03-31
Computers
8,994 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,943 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
559 GBP2024-03-31
4,740 GBP2023-03-31
Motor vehicles
42,676 GBP2024-03-31
28,221 GBP2023-03-31
Computers
1,587 GBP2024-03-31
1,715 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
31,052 GBP2024-03-31
28,222 GBP2023-03-31
Under hire purchased contracts or finance leases
31,052 GBP2024-03-31
28,222 GBP2023-03-31
Value of work in progress
62,500 GBP2024-03-31
62,500 GBP2023-03-31
Finished Goods/Goods for Resale
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
159,121 GBP2024-03-31
306,924 GBP2023-03-31
Other Debtors
Current
193,561 GBP2024-03-31
129,234 GBP2023-03-31
Prepayments/Accrued Income
Current
11,478 GBP2024-03-31
8,720 GBP2023-03-31
Bank Overdrafts
-50,919 GBP2024-03-31
-54,417 GBP2023-03-31
Cash and Cash Equivalents
-50,683 GBP2024-03-31
-44,860 GBP2023-03-31
Bank Overdrafts
Current
50,919 GBP2024-03-31
54,417 GBP2023-03-31
Bank Borrowings
Current
10,213 GBP2024-03-31
9,957 GBP2023-03-31
Trade Creditors/Trade Payables
Current
105,417 GBP2024-03-31
187,329 GBP2023-03-31
Corporation Tax Payable
Current
38,996 GBP2024-03-31
38,694 GBP2023-03-31
Taxation/Social Security Payable
Current
77,296 GBP2024-03-31
66,546 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,269 GBP2024-03-31
4,294 GBP2023-03-31
Other Creditors
Current
107,711 GBP2024-03-31
147,394 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,490 GBP2024-03-31
6,242 GBP2023-03-31
Creditors
Current
405,311 GBP2024-03-31
514,873 GBP2023-03-31
Bank Borrowings
Non-current
12,207 GBP2024-03-31
22,414 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,943 GBP2024-03-31
26,962 GBP2023-03-31
Other Creditors
Non-current
5,697 GBP2023-03-31
Creditors
Non-current
44,150 GBP2024-03-31
55,073 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
10,468 GBP2024-03-31
Non-current, Between two and five year
1,739 GBP2024-03-31
12,201 GBP2023-03-31
Total Borrowings
22,420 GBP2024-03-31
32,371 GBP2023-03-31
  • PRS FLOORING & CONTRACTS LIMITED
    Info
    POWSON LIMITED - 1999-05-07
    Registered number 03743498
    icon of addressHaslers, Old Station Road, Loughton, Essex IG10 4PL
    PRIVATE LIMITED COMPANY incorporated on 1999-03-30 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    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.