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
    Flooring born in August 1973
    Individual (2 offsprings)
    Officer
    2002-01-14 ~ now
    OF - Director → CIF 0
    Mr Jason Richard Stovell
    Born in August 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Stovell, Joanne
    Administrator born in August 1969
    Individual (2 offsprings)
    Officer
    2020-01-01 ~ now
    OF - Director → CIF 0
    Stovell, Joanne
    Individual (2 offsprings)
    Officer
    2002-01-14 ~ now
    OF - Secretary → CIF 0
    Mrs Joanne Stovell
    Born in August 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-12-13 ~ 2001-12-17
    PE - Nominee Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2001-12-13 ~ 2001-12-17
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BERKSHIRE FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
103,676 GBP2023-12-31
95,894 GBP2022-12-31
Total Inventories
43,168 GBP2023-12-31
32,214 GBP2022-12-31
Debtors
361,143 GBP2023-12-31
298,875 GBP2022-12-31
Cash at bank and in hand
82,211 GBP2023-12-31
156,170 GBP2022-12-31
Current Assets
486,522 GBP2023-12-31
487,259 GBP2022-12-31
Creditors
Current
174,777 GBP2023-12-31
218,523 GBP2022-12-31
Net Current Assets/Liabilities
311,745 GBP2023-12-31
268,736 GBP2022-12-31
Total Assets Less Current Liabilities
415,421 GBP2023-12-31
364,630 GBP2022-12-31
Creditors
Non-current
-82,123 GBP2023-12-31
-46,211 GBP2022-12-31
Net Assets/Liabilities
307,379 GBP2023-12-31
300,199 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
307,278 GBP2023-12-31
300,098 GBP2022-12-31
Equity
307,379 GBP2023-12-31
300,199 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
252,542 GBP2023-12-31
208,543 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,866 GBP2023-12-31
112,649 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
103,676 GBP2023-12-31
95,894 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
224,598 GBP2023-12-31
180,023 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
136,545 GBP2023-12-31
118,852 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
361,143 GBP2023-12-31
298,875 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
22,712 GBP2023-12-31
29,410 GBP2022-12-31
Trade Creditors/Trade Payables
Current
74,775 GBP2023-12-31
65,061 GBP2022-12-31
Other Taxation & Social Security Payable
Current
70,034 GBP2023-12-31
115,670 GBP2022-12-31
Other Creditors
Current
7,256 GBP2023-12-31
8,382 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
82,123 GBP2023-12-31
46,211 GBP2022-12-31
Between one and five year, hire purchase agreements
82,123 GBP2023-12-31
46,211 GBP2022-12-31
hire purchase agreements
104,835 GBP2023-12-31
75,621 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,333 GBP2023-12-31
6,333 GBP2022-12-31
Between one and five year
5,795 GBP2022-12-31
All periods
6,333 GBP2023-12-31
12,128 GBP2022-12-31

  • BERKSHIRE FLOORING LIMITED
    Info
    Registered number 04339888
    Unit 11 Diddenham Court Lambwood Hill, Grazeley, Reading, Berkshire RG7 1JQ
    Private Limited Company incorporated on 2001-12-13 (23 years 7 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.