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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Combined Nominees Limited
Born in August 1990Individual (2199 offsprings)Officer1999-03-30 ~ 1999-09-23OF - Nominee Director → CIF 0 - 3
Saunders, Penny Lynn
Individual (3 offsprings)Officer2011-01-10 ~ nowOF - Secretary → CIF 0Penny Lynn Saunders
Born in July 1974Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Wheeler, Mathew
Born in January 1972Individual (7 offsprings)Officer1999-09-23 ~ nowOF - Director → CIF 0Mr Mathew Wheeler
Born in January 1972Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Simpole, Paul Robert
Director born in February 1962Individual (5 offsprings)Officer2001-08-15 ~ 2011-01-10OF - Director → CIF 0 - 6COMBINED SCAFFOLDING LIMITED - nowFREMANTLE SYSTEMS LIMITED - 2000-09-15Victoria House, 64 Paul Street, LondonActive Corporate (8 parents, 10222 offsprings)Officer1999-03-30 ~ 1999-09-23OF - Nominee Director → CIF 01999-03-30 ~ 1999-09-23OF - Nominee Secretary → CIF 0
Company in focus
PRS FLOORING & CONTRACTS LIMITED
Period: 1999-05-07 ~ now
Company number: 03743498
Registered names
PRS FLOORING & CONTRACTS LIMITED - now
POWSON LIMITED - 1999-05-07
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
23,589 GBP2025-03-31
44,822 GBP2024-03-31
Fixed Assets
23,589 GBP2025-03-31
44,822 GBP2024-03-31
Total Inventories
74,500 GBP2025-03-31
74,500 GBP2024-03-31
Debtors
Current
632,848 GBP2025-03-31
364,160 GBP2024-03-31
Cash at bank and in hand
22,264 GBP2025-03-31
236 GBP2024-03-31
Current Assets
729,612 GBP2025-03-31
438,896 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-734,158 GBP2025-03-31
Net Current Assets/Liabilities
-4,546 GBP2025-03-31
33,585 GBP2024-03-31
Total Assets Less Current Liabilities
19,043 GBP2025-03-31
78,407 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-44,150 GBP2024-03-31
Net Assets/Liabilities
787 GBP2025-03-31
23,051 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
687 GBP2025-03-31
22,951 GBP2024-03-31
Equity
787 GBP2025-03-31
23,051 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,405 GBP2025-03-31
22,405 GBP2024-03-31
Motor vehicles
83,779 GBP2025-03-31
83,779 GBP2024-03-31
Computers
11,376 GBP2025-03-31
10,581 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
117,560 GBP2025-03-31
116,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,094 GBP2025-03-31
21,846 GBP2024-03-31
Motor vehicles
62,048 GBP2025-03-31
41,103 GBP2024-03-31
Computers
9,829 GBP2025-03-31
8,994 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,971 GBP2025-03-31
71,943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
248 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Owned/Freehold
3,875 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
4,958 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
17,070 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
17,070 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
311 GBP2025-03-31
559 GBP2024-03-31
Motor vehicles
21,731 GBP2025-03-31
42,676 GBP2024-03-31
Computers
1,547 GBP2025-03-31
1,587 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
13,982 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
31,052 GBP2024-03-31
Under hire purchased contracts or finance leases
13,982 GBP2025-03-31
31,052 GBP2024-03-31
Value of work in progress
62,500 GBP2025-03-31
62,500 GBP2024-03-31
Finished Goods/Goods for Resale
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
400,543 GBP2025-03-31
159,121 GBP2024-03-31
Other Debtors
Current
192,634 GBP2025-03-31
193,561 GBP2024-03-31
Prepayments/Accrued Income
Current
39,671 GBP2025-03-31
11,478 GBP2024-03-31
Bank Overdrafts
-6,860 GBP2025-03-31
-50,919 GBP2024-03-31
Cash and Cash Equivalents
15,404 GBP2025-03-31
-50,683 GBP2024-03-31
Bank Overdrafts
Current
6,860 GBP2025-03-31
50,919 GBP2024-03-31
Bank Borrowings
Current
10,468 GBP2025-03-31
10,213 GBP2024-03-31
Trade Creditors/Trade Payables
Current
256,083 GBP2025-03-31
105,417 GBP2024-03-31
Corporation Tax Payable
Current
37,205 GBP2025-03-31
38,996 GBP2024-03-31
Taxation/Social Security Payable
Current
116,356 GBP2025-03-31
77,296 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
26,643 GBP2025-03-31
8,269 GBP2024-03-31
Other Creditors
Current
273,868 GBP2025-03-31
107,711 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,675 GBP2025-03-31
6,490 GBP2024-03-31
Creditors
Current
734,158 GBP2025-03-31
405,311 GBP2024-03-31
Bank Borrowings
Non-current
1,750 GBP2025-03-31
12,207 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,300 GBP2025-03-31
31,943 GBP2024-03-31
Creditors
Non-current
7,050 GBP2025-03-31
44,150 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,468 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
10,468 GBP2025-03-31
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
Total Borrowings
12,218 GBP2025-03-31
22,420 GBP2024-03-31
Net Deferred Tax Liability/Asset
-11,206 GBP2025-03-31
-11,206 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11,206 GBP2025-03-31
-11,206 GBP2024-03-31
PRS FLOORING & CONTRACTS LIMITED
InfoPOWSON LIMITED - 1999-05-07Registered number 03743498Haslers, Old Station Road, Loughton, Essex IG10 4PLPRIVATE LIMITED COMPANY incorporated on 1999-03-30 (27 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-03-30CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.