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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
    Rosie Leah Walsh
    Born in January 1995
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-07-23 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Walsh, Pierrie James
    Born in March 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2001-02-15 ~ now
    OF - Director → CIF 0
    Mr Pierrie James Walsh
    Born in March 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-08-01 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Walsh, Sharon Michelle
    Administrator born in May 1969
    Individual
    Officer
    icon of calendar 2001-02-15 ~ 2009-06-29
    OF - Director → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-02-15 ~ 2001-02-15
    PE - Nominee Secretary → CIF 0
  • 3
    ST SECRETARIAL SERVICES LIMITED
    icon of address47 Butt Road, Colchester, Essex
    Active Corporate (2 parents, 33 offsprings)
    Equity (Company account)
    3,784 GBP2024-05-31
    Officer
    2001-02-15 ~ 2008-04-06
    PE - Secretary → CIF 0
parent relation
Company in focus

PERSHA CARPETS & FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
82,125 GBP2024-03-31
62,345 GBP2023-03-31
Fixed Assets
82,125 GBP2024-03-31
62,345 GBP2023-03-31
Total Inventories
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
278,550 GBP2024-03-31
48,011 GBP2023-03-31
Cash at bank and in hand
487,415 GBP2024-03-31
499,433 GBP2023-03-31
Current Assets
790,965 GBP2024-03-31
572,444 GBP2023-03-31
Net Current Assets/Liabilities
640,611 GBP2024-03-31
480,216 GBP2023-03-31
Total Assets Less Current Liabilities
722,736 GBP2024-03-31
542,561 GBP2023-03-31
Net Assets/Liabilities
711,549 GBP2024-03-31
521,694 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
711,449 GBP2024-03-31
521,594 GBP2023-03-31
Equity
711,549 GBP2024-03-31
521,694 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,313 GBP2024-03-31
2,241 GBP2023-04-01
Motor vehicles
96,743 GBP2024-03-31
77,212 GBP2023-04-01
Tools/Equipment for furniture and fittings
27,540 GBP2024-03-31
24,413 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
127,596 GBP2024-03-31
103,866 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-23,603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,770 GBP2024-03-31
1,434 GBP2023-04-01
Motor vehicles
22,511 GBP2024-03-31
19,922 GBP2023-04-01
Tools/Equipment for furniture and fittings
21,190 GBP2024-03-31
20,165 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,471 GBP2024-03-31
41,521 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
336 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,543 GBP2024-03-31
Motor vehicles
74,232 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,350 GBP2024-03-31
Raw materials and consumables
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Trade Debtors/Trade Receivables
266,442 GBP2024-03-31
44,960 GBP2023-03-31
Prepayments/Accrued Income
833 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,480 GBP2024-03-31
10,800 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,198 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,409 GBP2024-03-31
41,919 GBP2023-03-31
Taxation/Social Security Payable
79,908 GBP2024-03-31
34,019 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
69 GBP2024-03-31
69 GBP2023-03-31
Other Creditors
Amounts falling due within one year
998 GBP2024-03-31
1,149 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,490 GBP2024-03-31
1,074 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,187 GBP2024-03-31
20,867 GBP2023-03-31
Dividends Paid on Shares
40,000 GBP2023-04-01 ~ 2024-03-31
43,300 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
40,000 GBP2023-04-01 ~ 2024-03-31
  • PERSHA CARPETS & FLOORING LIMITED
    Info
    Registered number 04161069
    icon of addressUnit One Rota House, Cowdray Avenue, Colchester CO1 1YA
    PRIVATE LIMITED COMPANY incorporated on 2001-02-15 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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.