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
Ross, William Henry
Flooring Contractor born in August 1960Individual (3 offsprings)Officer
2001-03-27 ~ nowOF - Director → CIF 0Ross, William Henry
Individual (3 offsprings)Officer 2020-07-09 ~ nowOF - Secretary → CIF 0Mr William Ross
Born in May 2001Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Millington, Nicholas David
Managing Director born in November 1975Individual (3 offsprings)Officer 2009-04-01 ~ nowOF - Director → CIF 0Mr Nicholas David Millington
Born in November 1975Individual (3 offsprings)Person with significant control 2020-04-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Millington, Ceri Wyn
Deputy Head Teacher born in March 1979Individual (1 offspring)Officer 2020-07-09 ~ nowOF - Director → CIF 0 - 4
Ross, Ann Lorraine
Company Director born in August 1953Individual (4 offsprings)Officer 2006-06-22 ~ nowOF - Director → CIF 0Mrs Ann Lorraine Ross
Born in August 1953Individual (4 offsprings)Person with significant control 2020-04-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Hoban, Christopher Paul
Finance Director born in August 1976Individual (4 offsprings)Officer 2020-07-09 ~ nowOF - Director → CIF 0
Ceased
7
- 1
Willams, David Andrew
Accountant born in July 1965IndividualOfficer 2003-01-01 ~ 2004-09-30OF - Director → CIF 0Willams, David Andrew
IndividualOfficer 2003-01-01 ~ 2010-01-06OF - Secretary → CIF 0 - 2
Ross, William Henry
Individual (3 offsprings)Officer 2001-03-27 ~ 2002-01-01OF - Secretary → CIF 0 - 3
Hoban, Emma Louise
Individual (1 offspring)Officer 2010-01-06 ~ 2020-07-09OF - Secretary → CIF 0 - 4
Jones, Robert Wayne
Sales Executive born in March 1976IndividualOfficer 2009-04-01 ~ 2012-04-13OF - Director → CIF 0 - 5
Hughes, Alwyn Lloyd
Flooring Contractor born in May 1961IndividualOfficer 2001-03-27 ~ 2023-05-24OF - Director → CIF 0Mr Alwyn Lloyd Hughes
Born in May 1961IndividualPerson with significant control 2020-04-01 ~ 2023-05-24PE - Has significant influence or control → CIF 0 - 6BFL LIMITED - 2010-01-16
381 Kingsway, Hove, East SussexDissolved Corporate (4 parents, 9 offsprings)Officer2001-03-21 ~ 2001-03-23PE - Nominee Secretary → CIF 0 - 7381 Kingsway, Hove, East SussexDissolved Corporate (4 parents, 2 offsprings)Officer2001-03-21 ~ 2001-03-23PE - Nominee Director → CIF 0
Company in focus
ROSS & HUGHES CARPETS LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
564,960 GBP2024-03-31
490,981 GBP2023-03-31
Total Inventories
230,683 GBP2024-03-31
217,989 GBP2023-03-31
Debtors
420,466 GBP2024-03-31
500,148 GBP2023-03-31
Cash at bank and in hand
210,620 GBP2024-03-31
191,462 GBP2023-03-31
Current Assets
861,769 GBP2024-03-31
909,599 GBP2023-03-31
Creditors
Current
515,092 GBP2024-03-31
445,205 GBP2023-03-31
Net Current Assets/Liabilities
346,677 GBP2024-03-31
464,394 GBP2023-03-31
Total Assets Less Current Liabilities
911,637 GBP2024-03-31
955,375 GBP2023-03-31
Net Assets/Liabilities
747,547 GBP2024-03-31
822,534 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
Retained earnings (accumulated losses)
747,447 GBP2024-03-31
822,434 GBP2023-03-31
Equity
747,547 GBP2024-03-31
822,534 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
431,219 GBP2024-03-31
431,219 GBP2023-03-31
Plant and equipment
595,007 GBP2024-03-31
437,340 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,026,226 GBP2024-03-31
868,559 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-32,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,118 GBP2024-03-31
110,353 GBP2023-03-31
Plant and equipment
335,148 GBP2024-03-31
267,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,266 GBP2024-03-31
377,578 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,765 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
86,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
305,101 GBP2024-03-31
320,866 GBP2023-03-31
Plant and equipment
259,859 GBP2024-03-31
170,115 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
322,795 GBP2024-03-31
410,262 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
97,671 GBP2024-03-31
89,886 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
420,466 GBP2024-03-31
500,148 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,305 GBP2024-03-31
29,681 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
43,403 GBP2024-03-31
25,916 GBP2023-03-31
Trade Creditors/Trade Payables
Current
312,246 GBP2024-03-31
311,426 GBP2023-03-31
Other Taxation & Social Security Payable
Current
99,402 GBP2024-03-31
67,357 GBP2023-03-31
Other Creditors
Current
30,736 GBP2024-03-31
10,825 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
43,593 GBP2024-03-31
71,013 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
46,135 GBP2024-03-31
31,135 GBP2023-03-31
Other Creditors
Non-current
27,983 GBP2024-03-31
Bank Borrowings
Secured
72,593 GBP2024-03-31
99,013 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
46,379 GBP2024-03-31
30,693 GBP2023-03-31
- Registered number 04184655
ROSS & HUGHES CARPETS LIMITED
InfoTy Seiont House, Cibyn Industrial Estate, Caernarfon, Gwynedd LL55 2BDPrivate Limited Company incorporated on 2001-03-21 (24 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-03-21CIF 0
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.