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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
    Waugh, Geoffrey
    Born in August 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2005-08-01 ~ now
    OF - Director → CIF 0
    Mr Geoffrey Waugh
    Born in August 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-12-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Stevenson, Mark
    Born in January 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2005-08-01 ~ now
    OF - Director → CIF 0
    Stevenson, Mark
    Flooring Specialist
    Individual (1 offspring)
    Officer
    icon of calendar 2005-08-01 ~ now
    OF - Secretary → CIF 0
    Mr Mark Stevenson
    Born in January 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-12-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Owen, Derek Arthur
    Director born in July 1940
    Individual
    Officer
    icon of calendar 2000-12-13 ~ 2005-08-01
    OF - Director → CIF 0
  • 2
    Clowes, Michael Samuel
    Director born in September 1946
    Individual
    Officer
    icon of calendar 2000-12-13 ~ 2005-08-01
    OF - Director → CIF 0
    Clowes, Michael Samuel
    Director
    Individual
    Officer
    icon of calendar 2000-12-13 ~ 2005-08-01
    OF - Secretary → CIF 0
  • 3
    icon of address7 Leonard Street, London
    Dissolved Corporate (2 parents, 10 offsprings)
    Officer
    2000-12-13 ~ 2000-12-13
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address7 Leonard Street, London
    Dissolved Corporate (2 parents, 5 offsprings)
    Officer
    2000-12-13 ~ 2000-12-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

B & P FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
62023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment
4,716 GBP2024-09-30
6,254 GBP2023-09-30
Total Inventories
4,200 GBP2024-09-30
4,700 GBP2023-09-30
Debtors
43,181 GBP2024-09-30
60,537 GBP2023-09-30
Cash at bank and in hand
10,980 GBP2024-09-30
Current Assets
58,361 GBP2024-09-30
65,237 GBP2023-09-30
Creditors
Amounts falling due within one year
50,528 GBP2024-09-30
48,686 GBP2023-09-30
Net Current Assets/Liabilities
7,833 GBP2024-09-30
16,551 GBP2023-09-30
Total Assets Less Current Liabilities
12,549 GBP2024-09-30
22,805 GBP2023-09-30
Creditors
Amounts falling due after one year
11,331 GBP2024-09-30
21,594 GBP2023-09-30
Net Assets/Liabilities
181 GBP2024-09-30
11 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
179 GBP2024-09-30
9 GBP2023-09-30
Equity
181 GBP2024-09-30
11 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Computers
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,451 GBP2024-09-30
4,451 GBP2023-09-30
Motor vehicles
25,551 GBP2024-09-30
25,551 GBP2023-09-30
Computers
781 GBP2024-09-30
1,304 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
30,783 GBP2024-09-30
31,306 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-523 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-523 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,020 GBP2024-09-30
3,911 GBP2023-09-30
Motor vehicles
21,266 GBP2024-09-30
19,837 GBP2023-09-30
Computers
781 GBP2024-09-30
1,304 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,067 GBP2024-09-30
25,052 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,429 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,538 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-523 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-523 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
431 GBP2024-09-30
540 GBP2023-09-30
Motor vehicles
4,285 GBP2024-09-30
5,714 GBP2023-09-30
Trade Debtors/Trade Receivables
33,585 GBP2024-09-30
41,976 GBP2023-09-30
Other Debtors
9,596 GBP2024-09-30
18,561 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,226 GBP2024-09-30
10,066 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,347 GBP2024-09-30
17,467 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
18,169 GBP2024-09-30
5,442 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,336 GBP2024-09-30
10,758 GBP2023-09-30
Other Creditors
Amounts falling due within one year
6,450 GBP2024-09-30
4,953 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,331 GBP2024-09-30
21,594 GBP2023-09-30
  • B & P FLOORING LIMITED
    Info
    Registered number 04125164
    icon of address42-44 Oxford Road, Basford, Newcastle, Staffordshire ST5 0PZ
    PRIVATE LIMITED COMPANY incorporated on 2000-12-13 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    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.