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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
    Stovell, Jason Richard
    Born in August 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-01-14 ~ now
    OF - Director → CIF 0
    Mr Jason Richard Stovell
    Born in August 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Stovell, Joanne
    Born in August 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-01-01 ~ now
    OF - Director → CIF 0
    Stovell, Joanne
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-01-14 ~ now
    OF - Secretary → CIF 0
    Mrs Joanne Stovell
    Born in August 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
Ceased 2
  • 1
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-12-13 ~ 2001-12-17
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2001-12-13 ~ 2001-12-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BERKSHIRE FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
137,581 GBP2024-12-31
103,676 GBP2023-12-31
Fixed Assets
137,581 GBP2024-12-31
103,676 GBP2023-12-31
Total Inventories
39,429 GBP2024-12-31
43,168 GBP2023-12-31
Debtors
262,232 GBP2024-12-31
361,142 GBP2023-12-31
Cash at bank and in hand
125,582 GBP2024-12-31
82,211 GBP2023-12-31
Current Assets
427,243 GBP2024-12-31
486,521 GBP2023-12-31
Net Current Assets/Liabilities
247,336 GBP2024-12-31
311,745 GBP2023-12-31
Total Assets Less Current Liabilities
384,917 GBP2024-12-31
415,421 GBP2023-12-31
Creditors
Non-current
-79,878 GBP2024-12-31
-82,123 GBP2023-12-31
Net Assets/Liabilities
276,429 GBP2024-12-31
307,379 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
276,328 GBP2024-12-31
307,278 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,949 GBP2024-12-31
75,949 GBP2023-12-31
Motor vehicles
209,577 GBP2024-12-31
137,064 GBP2023-12-31
Furniture and fittings
11,569 GBP2024-12-31
10,529 GBP2023-12-31
Computers
29,000 GBP2024-12-31
29,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
326,095 GBP2024-12-31
252,542 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,587 GBP2024-12-31
35,466 GBP2023-12-31
Motor vehicles
107,821 GBP2024-12-31
81,392 GBP2023-12-31
Furniture and fittings
7,134 GBP2024-12-31
6,511 GBP2023-12-31
Computers
27,972 GBP2024-12-31
25,497 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,514 GBP2024-12-31
148,866 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,121 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
26,429 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
623 GBP2024-01-01 ~ 2024-12-31
Computers
2,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
30,362 GBP2024-12-31
40,483 GBP2023-12-31
Motor vehicles
101,756 GBP2024-12-31
55,672 GBP2023-12-31
Furniture and fittings
4,435 GBP2024-12-31
4,018 GBP2023-12-31
Computers
1,028 GBP2024-12-31
3,503 GBP2023-12-31
Other types of inventories not specified separately
32,561 GBP2024-12-31
36,300 GBP2023-12-31
Value of work in progress
6,868 GBP2024-12-31
6,868 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
125,835 GBP2024-12-31
224,598 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
37,698 GBP2024-12-31
22,712 GBP2023-12-31
Trade Creditors/Trade Payables
Current
63,700 GBP2024-12-31
51,641 GBP2023-12-31
Other Taxation & Social Security Payable
Current
45,265 GBP2024-12-31
70,034 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
79,878 GBP2024-12-31
82,123 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
37,698 GBP2024-12-31
22,712 GBP2023-12-31
Between one and five year
79,878 GBP2024-12-31
82,123 GBP2023-12-31
Minimum gross finance lease payments owing
117,576 GBP2024-12-31
104,835 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
117,576 GBP2024-12-31
104,835 GBP2023-12-31
  • BERKSHIRE FLOORING LIMITED
    Info
    Registered number 04339888
    icon of addressUnit 11 Diddenham Court Lambwood Hill, Grazeley, Reading, Berkshire RG7 1JQ
    PRIVATE LIMITED COMPANY incorporated on 2001-12-13 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2023-11-28
    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.