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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
    Playfair Associates, John
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-12-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Campbell, Anthony Reginald
    Company Director born in September 1943
    Individual (6 offsprings)
    Officer
    icon of calendar 2000-04-06 ~ now
    OF - Director → CIF 0
    Mr Anthony Reginald Campbell
    Born in September 1943
    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
  • 3
    Campbell, Justin
    Director born in January 1975
    Individual (8 offsprings)
    Officer
    icon of calendar 2014-12-08 ~ now
    OF - Director → CIF 0
    Mr Justin Campbell
    Born in January 1975
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2017-04-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 9
  • 1
    Causton, Kellie Lisa
    Director born in January 1971
    Individual
    Officer
    icon of calendar 2000-04-06 ~ 2003-04-06
    OF - Director → CIF 0
  • 2
    Higson, Jeremy
    Director born in November 1965
    Individual
    Officer
    icon of calendar 2016-03-15 ~ 2020-05-04
    OF - Director → CIF 0
  • 3
    Campbell, Kellie Lisa
    Director born in January 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-09-20 ~ 2012-04-06
    OF - Director → CIF 0
    icon of calendar 2015-04-06 ~ 2015-11-19
    OF - Director → CIF 0
    Ms Kellie Campbell
    Born in January 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-04-05 ~ 2020-10-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Cook, Lewis
    Director born in September 1985
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-12-09 ~ 2018-03-31
    OF - Director → CIF 0
  • 5
    Campbell, Marilyn
    Individual
    Officer
    icon of calendar 2000-04-06 ~ 2017-12-13
    OF - Secretary → CIF 0
  • 6
    Campbell, Justin
    Director born in January 1975
    Individual (8 offsprings)
    Officer
    icon of calendar 2000-04-06 ~ 2014-02-13
    OF - Director → CIF 0
  • 7
    Brownett, Robert John
    Director born in June 1971
    Individual
    Officer
    icon of calendar 2014-12-09 ~ 2015-12-31
    OF - Director → CIF 0
  • 8
    Kelly, Craig
    Commercial Director born in September 1984
    Individual
    Officer
    icon of calendar 2020-07-31 ~ 2024-11-24
    OF - Director → CIF 0
  • 9
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-04-06 ~ 2000-04-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AJK WOODFLOORING LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
383,468 GBP2024-09-30
440,876 GBP2023-09-30
Fixed Assets - Investments
164,005 GBP2024-09-30
164,005 GBP2023-09-30
Fixed Assets
547,473 GBP2024-09-30
604,881 GBP2023-09-30
Total Inventories
71,434 GBP2024-09-30
184,249 GBP2023-09-30
Debtors
2,082,050 GBP2024-09-30
1,335,972 GBP2023-09-30
Cash at bank and in hand
86,160 GBP2024-09-30
261,249 GBP2023-09-30
Current Assets
2,239,644 GBP2024-09-30
1,781,470 GBP2023-09-30
Creditors
Current
1,780,955 GBP2024-09-30
1,313,774 GBP2023-09-30
Net Current Assets/Liabilities
458,689 GBP2024-09-30
467,696 GBP2023-09-30
Total Assets Less Current Liabilities
1,006,162 GBP2024-09-30
1,072,577 GBP2023-09-30
Net Assets/Liabilities
581,463 GBP2024-09-30
546,990 GBP2023-09-30
Equity
Called up share capital
175 GBP2024-09-30
235 GBP2023-09-30
Capital redemption reserve
125 GBP2024-09-30
65 GBP2023-09-30
Retained earnings (accumulated losses)
581,163 GBP2024-09-30
546,690 GBP2023-09-30
Equity
581,463 GBP2024-09-30
546,990 GBP2023-09-30
Average Number of Employees
132023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
43,473 GBP2024-09-30
33,177 GBP2023-09-30
Plant and equipment
430,313 GBP2024-09-30
419,244 GBP2023-09-30
Furniture and fittings
69,560 GBP2024-09-30
66,740 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,602 GBP2024-09-30
21,076 GBP2023-09-30
Plant and equipment
334,225 GBP2024-09-30
304,715 GBP2023-09-30
Furniture and fittings
48,283 GBP2024-09-30
41,327 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,526 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
29,510 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
6,956 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
17,871 GBP2024-09-30
12,101 GBP2023-09-30
Plant and equipment
96,088 GBP2024-09-30
114,529 GBP2023-09-30
Furniture and fittings
21,277 GBP2024-09-30
25,413 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
457,613 GBP2024-09-30
437,914 GBP2023-09-30
Computers
79,777 GBP2024-09-30
73,591 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,080,736 GBP2024-09-30
1,030,666 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,470 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-15,470 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
230,484 GBP2024-09-30
170,440 GBP2023-09-30
Computers
58,674 GBP2024-09-30
52,232 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
697,268 GBP2024-09-30
589,790 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
73,999 GBP2023-10-01 ~ 2024-09-30
Computers
6,442 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,433 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,955 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,955 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
227,129 GBP2024-09-30
267,474 GBP2023-09-30
Computers
21,103 GBP2024-09-30
21,359 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
164,005 GBP2023-09-30
Investments in Group Undertakings
164,005 GBP2024-09-30
164,005 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,071,126 GBP2024-09-30
Amounts falling due within one year, Current
608,919 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
1,008,924 GBP2024-09-30
Amounts falling due within one year, Current
725,053 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,082,050 GBP2024-09-30
Amounts falling due within one year, Current
1,335,972 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
326,189 GBP2024-09-30
368,675 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
57,043 GBP2024-09-30
51,246 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,097,505 GBP2024-09-30
625,185 GBP2023-09-30
Amounts owed to group undertakings
Current
91,626 GBP2024-09-30
111,059 GBP2023-09-30
Other Taxation & Social Security Payable
Current
36,729 GBP2024-09-30
94,185 GBP2023-09-30
Other Creditors
Current
171,863 GBP2024-09-30
63,424 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
161,192 GBP2024-09-30
270,573 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
194,365 GBP2024-09-30
227,244 GBP2023-09-30
hire purchase agreements
251,408 GBP2024-09-30
278,490 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2023-09-30
Related profiles found in government register
  • AJK WOODFLOORING LTD
    Info
    Registered number 03966251
    icon of address4 Post Office Walk, Hertford, Herts SG14 1DL
    Private Limited Company incorporated on 2000-04-06 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    CIF 0
  • AJK WOODFLOORING LTD
    S
    Registered number missing
    icon of address4, Playfair Partnerships Ltd, Post Office Walk, Hertford, Herts, United Kingdom, SG14 1DL
    Limited Company
    CIF 1
  • AJK WOODFLOORING LTD
    S
    Registered number missing
    icon of address4, Post Office Walk, 4 Post Office Walk, Hertford, Herts, United Kingdom, SG14 1DL
    Limited Company
    CIF 2
  • AJK WOODFLOORING LTD
    S
    Registered number missing
    icon of address4, Post Office Walk, C/o Playfair Partnerships, Hertford, Herts, England, SG14 1DL
    Limited Company
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of address4 Post Office Walk, Hertford, Hertford, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    151,111 GBP2024-06-30
    Person with significant control
    icon of calendar 2022-02-21 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of address4 Post Office Walk, Hertford, Herts, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    icon of calendar 2022-02-21 ~ now
    CIF 3 - Right to appoint or remove directors as a member of a firm → OE
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressUnit 19b The Wren Centre, Westbourne Road, Emsworth, England
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2022-02-21 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.