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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
    Allsop, Brian Kevin
    Born in December 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2000-10-26 ~ now
    OF - Director → CIF 0
    Mr Brian Kevin Allsop
    Born in December 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-05-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Allsop, Claire Jean
    Born in June 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2000-10-26 ~ now
    OF - Director → CIF 0
    Allsop, Claire Jean
    Individual (1 offspring)
    Officer
    icon of calendar 2000-10-26 ~ now
    OF - Secretary → CIF 0
    Mrs Claire Jean Allsop
    Born in June 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2025-10-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2000-10-26 ~ 2000-10-26
    PE - Nominee Secretary → CIF 0
  • 2
    icon of addressPembroke House, 7 Brunswick Square, Bristol
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2024-11-30
    Officer
    2000-10-26 ~ 2000-10-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BRIAN ALLSOP CARPET & FLOORING LTD

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
127,725 GBP2024-10-31
164,672 GBP2023-10-31
Investment Property
448,032 GBP2024-10-31
448,032 GBP2023-10-31
Fixed Assets
575,757 GBP2024-10-31
612,704 GBP2023-10-31
Total Inventories
8,100 GBP2024-10-31
8,100 GBP2023-10-31
Debtors
247,279 GBP2024-10-31
224,554 GBP2023-10-31
Cash at bank and in hand
169,578 GBP2024-10-31
146,477 GBP2023-10-31
Current Assets
424,957 GBP2024-10-31
379,131 GBP2023-10-31
Net Current Assets/Liabilities
145,236 GBP2024-10-31
118,825 GBP2023-10-31
Total Assets Less Current Liabilities
720,993 GBP2024-10-31
731,529 GBP2023-10-31
Net Assets/Liabilities
602,079 GBP2024-10-31
554,848 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
65,750 GBP2024-10-31
65,750 GBP2023-10-31
Retained earnings (accumulated losses)
536,229 GBP2024-10-31
488,998 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
142022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,705 GBP2024-10-31
23,536 GBP2023-10-31
Motor vehicles
266,063 GBP2024-10-31
266,063 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
294,709 GBP2024-10-31
289,599 GBP2023-10-31
Furniture and fittings
2,941 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,849 GBP2024-10-31
20,885 GBP2023-10-31
Motor vehicles
144,547 GBP2024-10-31
104,042 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,984 GBP2024-10-31
124,927 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
964 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
40,505 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
588 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,057 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
588 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
3,856 GBP2024-10-31
2,651 GBP2023-10-31
Motor vehicles
121,516 GBP2024-10-31
162,021 GBP2023-10-31
Furniture and fittings
2,353 GBP2024-10-31
Investment Property - Fair Value Model
448,032 GBP2023-10-31
Other types of inventories not specified separately
8,100 GBP2024-10-31
8,100 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
247,279 GBP2024-10-31
224,554 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
27,848 GBP2024-10-31
27,848 GBP2023-10-31
Trade Creditors/Trade Payables
Current
79,316 GBP2024-10-31
65,714 GBP2023-10-31
Other Remaining Borrowings
Current
15,853 GBP2024-10-31
27,556 GBP2023-10-31
Corporation Tax Payable
Current
43,789 GBP2024-10-31
11,984 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,631 GBP2024-10-31
5,192 GBP2023-10-31
Amount of value-added tax that is payable
Current
59,186 GBP2024-10-31
61,392 GBP2023-10-31
Other Creditors
Current
4,135 GBP2024-10-31
6,819 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
35,973 GBP2024-10-31
26,488 GBP2023-10-31
Amounts owed to directors
Current
7,990 GBP2024-10-31
27,313 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
68,384 GBP2024-10-31
95,709 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
18,599 GBP2024-10-31
40,467 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
27,848 GBP2024-10-31
27,848 GBP2023-10-31
Between one and five year
68,384 GBP2024-10-31
95,709 GBP2023-10-31
Minimum gross finance lease payments owing
96,232 GBP2024-10-31
123,557 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
96,232 GBP2024-10-31
123,557 GBP2023-10-31
  • BRIAN ALLSOP CARPET & FLOORING LTD
    Info
    Registered number 04097247
    icon of address8 Styles Park, Frome, Somerset BA11 5AL
    PRIVATE LIMITED COMPANY incorporated on 2000-10-26 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.