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 5
  • 1
    Williams, Stuart Neil
    Director born in October 1978
    Individual (8 offsprings)
    Officer
    2017-07-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Hogg, Guy
    Contracts Manager born in December 1981
    Individual (2 offsprings)
    Officer
    2008-02-04 ~ dissolved
    OF - Director → CIF 0
  • 3
    Crawford, Frank
    Director born in September 1974
    Individual (3 offsprings)
    Officer
    2016-03-01 ~ dissolved
    OF - Director → CIF 0
  • 4
    Tidball, Gavin Russell
    Director born in March 1965
    Individual (4 offsprings)
    Officer
    2012-10-10 ~ dissolved
    OF - Director → CIF 0
  • 5
    The Old Post Office, 41-43 Market Place, Chippenham, Wiltshire, England
    Dissolved Corporate (5 parents, 1 offspring)
    Equity (Company account)
    4,552 GBP2017-05-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 10
  • 1
    Quinn, Jason
    Contracts Manager born in January 1969
    Individual (2 offsprings)
    Officer
    2007-11-21 ~ 2008-02-04
    OF - Director → CIF 0
  • 2
    Faragher, Mark Richard
    Contract Manager born in August 1962
    Individual (2 offsprings)
    Officer
    2001-02-02 ~ 2009-10-16
    OF - Director → CIF 0
    Faragher, Mark Richard
    Contract Manager
    Individual (2 offsprings)
    Officer
    2001-02-02 ~ 2009-10-16
    OF - Secretary → CIF 0
  • 3
    Park, James Stott
    Sales Director born in February 1946
    Individual (1 offspring)
    Officer
    2006-06-01 ~ 2015-08-03
    OF - Director → CIF 0
  • 4
    Sharp, Mathew Leslie
    Director born in January 1969
    Individual (5 offsprings)
    Officer
    2006-06-01 ~ 2007-11-21
    OF - Director → CIF 0
  • 5
    Jessup, Albert Jeffrey
    Surveyor born in October 1941
    Individual
    Officer
    2001-02-02 ~ 2003-04-01
    OF - Director → CIF 0
  • 6
    Lovegrove, Richard Joffre
    Sales Executive born in July 1944
    Individual (3 offsprings)
    Officer
    2001-02-02 ~ 2009-10-16
    OF - Director → CIF 0
  • 7
    Park, Carolyn
    Director born in March 1977
    Individual (2 offsprings)
    Officer
    2012-11-01 ~ 2015-08-03
    OF - Director → CIF 0
  • 8
    Wick, Terence
    Sales Executive born in February 1942
    Individual (2 offsprings)
    Officer
    2001-02-02 ~ 2008-02-04
    OF - Director → CIF 0
  • 9
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-02-02 ~ 2001-02-02
    PE - Nominee Secretary → CIF 0
  • 10
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-02-02 ~ 2001-02-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PGL FLOORING REALISATIONS LIMITED

Previous names
POLYDECK GROUP LTD - 2018-07-30
POLYDECK RESINS LIMITED - 2017-07-11
DATUM POLYDECK LIMITED - 2009-01-13
DATUM SYNTHETIC DECKING LIMITED - 2006-06-02
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Turnover/Revenue
12,505,796 GBP2016-06-01 ~ 2017-05-31
10,586,494 GBP2015-06-01 ~ 2016-05-31
Cost of Sales
9,894,668 GBP2016-06-01 ~ 2017-05-31
8,033,556 GBP2015-06-01 ~ 2016-05-31
Gross Profit/Loss
2,611,128 GBP2016-06-01 ~ 2017-05-31
2,552,938 GBP2015-06-01 ~ 2016-05-31
Administrative Expenses
2,147,307 GBP2016-06-01 ~ 2017-05-31
1,179,679 GBP2015-06-01 ~ 2016-05-31
Operating Profit/Loss
465,321 GBP2016-06-01 ~ 2017-05-31
1,373,259 GBP2015-06-01 ~ 2016-05-31
Other Interest Receivable/Similar Income (Finance Income)
79 GBP2016-06-01 ~ 2017-05-31
178 GBP2015-06-01 ~ 2016-05-31
Interest Payable/Similar Charges (Finance Costs)
39,809 GBP2016-06-01 ~ 2017-05-31
13,016 GBP2015-06-01 ~ 2016-05-31
Profit/Loss on Ordinary Activities Before Tax
425,591 GBP2016-06-01 ~ 2017-05-31
1,360,421 GBP2015-06-01 ~ 2016-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
135,111 GBP2016-06-01 ~ 2017-05-31
277,613 GBP2015-06-01 ~ 2016-05-31
Profit/Loss
290,480 GBP2016-06-01 ~ 2017-05-31
1,082,808 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
290,480 GBP2016-06-01 ~ 2017-05-31
1,082,808 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment
455,710 GBP2017-05-31
319,086 GBP2016-05-31
Total Inventories
1,352,224 GBP2017-05-31
855,546 GBP2016-05-31
Debtors
1,560,556 GBP2017-05-31
1,493,629 GBP2016-05-31
Cash at bank and in hand
499,898 GBP2017-05-31
1,064,070 GBP2016-05-31
Current Assets
3,412,678 GBP2017-05-31
3,413,245 GBP2016-05-31
Creditors
Current
2,617,628 GBP2017-05-31
2,436,921 GBP2016-05-31
Net Current Assets/Liabilities
795,050 GBP2017-05-31
976,324 GBP2016-05-31
Total Assets Less Current Liabilities
1,250,760 GBP2017-05-31
1,295,410 GBP2016-05-31
Creditors
Non-current
-215,684 GBP2017-05-31
-124,328 GBP2016-05-31
Net Assets/Liabilities
945,458 GBP2017-05-31
1,125,182 GBP2016-05-31
Equity
Called up share capital
1,200 GBP2017-05-31
1,200 GBP2016-05-31
1,200 GBP2015-05-31
Retained earnings (accumulated losses)
944,258 GBP2017-05-31
1,123,982 GBP2016-05-31
573,221 GBP2015-05-31
Equity
945,458 GBP2017-05-31
1,125,182 GBP2016-05-31
574,421 GBP2015-05-31
Dividends Paid
Retained earnings (accumulated losses)
-470,204 GBP2016-06-01 ~ 2017-05-31
-532,047 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
-470,204 GBP2016-06-01 ~ 2017-05-31
-532,047 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
290,480 GBP2016-06-01 ~ 2017-05-31
1,082,808 GBP2015-06-01 ~ 2016-05-31
Wages/Salaries
1,739,955 GBP2016-06-01 ~ 2017-05-31
1,009,968 GBP2015-06-01 ~ 2016-05-31
Social Security Costs
172,103 GBP2016-06-01 ~ 2017-05-31
91,771 GBP2015-06-01 ~ 2016-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,648 GBP2016-06-01 ~ 2017-05-31
9,039 GBP2015-06-01 ~ 2016-05-31
Staff Costs/Employee Benefits Expense
1,935,706 GBP2016-06-01 ~ 2017-05-31
1,110,778 GBP2015-06-01 ~ 2016-05-31
Average Number of Employees
332016-06-01 ~ 2017-05-31
202015-06-01 ~ 2016-05-31
Director Remuneration
24,080 GBP2016-06-01 ~ 2017-05-31
36,054 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
52,527 GBP2016-06-01 ~ 2017-05-31
43,341 GBP2015-06-01 ~ 2016-05-31
Audit Fees/Expenses
8,000 GBP2016-06-01 ~ 2017-05-31
Current Tax for the Period
101,393 GBP2016-06-01 ~ 2017-05-31
250,136 GBP2015-06-01 ~ 2016-05-31
Tax Expense/Credit at Applicable Tax Rate
-979 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
81,147 GBP2017-05-31
44,727 GBP2016-05-31
Plant and equipment
216,249 GBP2017-05-31
171,005 GBP2016-05-31
Furniture and fittings
53,007 GBP2017-05-31
34,635 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,035 GBP2017-05-31
1,789 GBP2016-05-31
Plant and equipment
94,774 GBP2017-05-31
64,404 GBP2016-05-31
Furniture and fittings
14,091 GBP2017-05-31
7,267 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,246 GBP2016-06-01 ~ 2017-05-31
Plant and equipment
30,370 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
6,824 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Improvements to leasehold property
76,112 GBP2017-05-31
42,938 GBP2016-05-31
Plant and equipment
121,475 GBP2017-05-31
106,601 GBP2016-05-31
Furniture and fittings
38,916 GBP2017-05-31
27,368 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
389,311 GBP2017-05-31
185,763 GBP2016-05-31
Computers
42,984 GBP2017-05-31
31,237 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
782,698 GBP2017-05-31
467,367 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
190,242 GBP2017-05-31
62,222 GBP2016-05-31
Computers
22,846 GBP2017-05-31
12,599 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,988 GBP2017-05-31
148,281 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
128,020 GBP2016-06-01 ~ 2017-05-31
Computers
10,247 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178,707 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
199,069 GBP2017-05-31
123,541 GBP2016-05-31
Computers
20,138 GBP2017-05-31
18,638 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
382,362 GBP2017-05-31
178,814 GBP2016-05-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
203,548 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
185,188 GBP2017-05-31
59,008 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
126,180 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
197,174 GBP2017-05-31
119,806 GBP2016-05-31
Merchandise
1,352,224 GBP2017-05-31
855,546 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
928,656 GBP2017-05-31
1,278,296 GBP2016-05-31
Amounts Owed by Group Undertakings
Current
504,337 GBP2017-05-31
Other Debtors
Current
2,682 GBP2017-05-31
150,581 GBP2016-05-31
Prepayments
Current
124,881 GBP2017-05-31
64,752 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
1,560,556 GBP2017-05-31
1,493,629 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Current
78,008 GBP2017-05-31
35,694 GBP2016-05-31
Trade Creditors/Trade Payables
Current
1,821,571 GBP2017-05-31
1,658,802 GBP2016-05-31
Amounts owed to group undertakings
Current
148,349 GBP2016-05-31
Corporation Tax Payable
Current
101,393 GBP2017-05-31
250,136 GBP2016-05-31
Other Taxation & Social Security Payable
Current
246,954 GBP2017-05-31
169,836 GBP2016-05-31
Other Creditors
Current
12,585 GBP2016-05-31
Accrued Liabilities
Current
134,326 GBP2017-05-31
154,647 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Non-current
215,684 GBP2017-05-31
124,328 GBP2016-05-31
Current, hire purchase agreements, Amounts falling due within one year
78,008 GBP2017-05-31
35,694 GBP2016-05-31
Between one and five year, hire purchase agreements
215,684 GBP2017-05-31
124,328 GBP2016-05-31
hire purchase agreements
293,692 GBP2017-05-31
160,022 GBP2016-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,628 GBP2017-05-31
Between one and five year
34,660 GBP2017-05-31
All periods
63,288 GBP2017-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
79,618 GBP2017-05-31
45,900 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
290,480 GBP2016-06-01 ~ 2017-05-31
  • PGL FLOORING REALISATIONS LIMITED
    Info
    POLYDECK GROUP LTD - 2018-07-30
    POLYDECK RESINS LIMITED - 2017-07-11
    DATUM POLYDECK LIMITED - 2009-01-13
    DATUM SYNTHETIC DECKING LIMITED - 2006-06-02
    Registered number 04153121
    C/o Frp Advisory Llp Kings Orchard, 1 Queen Street, Bristol BS2 0HQ
    Private Limited Company incorporated on 2001-02-02 and dissolved on 2022-07-14 (21 years 5 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.