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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 3
  • 1
    Agnew, David
    Director born in August 1947
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-24 ~ now
    OF - Director → CIF 0
  • 2
    Pugsley, Stephen Andrew
    Businessman born in December 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-08-30 ~ now
    OF - Director → CIF 0
    Mr Stephen Pugsley
    Born in December 1957
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-03-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Pugsley, Valerie
    Businesswoman born in March 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-08-30 ~ now
    OF - Director → CIF 0
    Pugsley, Valerie
    Businesswoman
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-08-30 ~ now
    OF - Secretary → CIF 0
    Mrs Valerie Pugsley
    Born in March 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-03-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address7 Leonard Street, London
    Dissolved Corporate (2 parents, 10 offsprings)
    Officer
    2002-08-30 ~ 2002-08-30
    PE - Secretary → CIF 0
  • 2
    icon of address7 Leonard Street, London
    Dissolved Corporate (2 parents, 5 offsprings)
    Officer
    2002-08-30 ~ 2002-08-30
    PE - Director → CIF 0
parent relation
Company in focus

ARDOSIA SLATE COMPANY LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Gross Profit/Loss
358,812 GBP2023-09-01 ~ 2024-08-31
296,075 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-147,350 GBP2023-09-01 ~ 2024-08-31
-178,525 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
14,542 GBP2023-09-01 ~ 2024-08-31
4,082 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
226,004 GBP2023-09-01 ~ 2024-08-31
121,632 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-49,764 GBP2023-09-01 ~ 2024-08-31
-32,736 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
176,240 GBP2023-09-01 ~ 2024-08-31
88,896 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
130,457 GBP2024-08-31
94,795 GBP2023-08-31
Total Inventories
32,500 GBP2024-08-31
56,000 GBP2023-08-31
Debtors
Current
1,330,677 GBP2024-08-31
268,861 GBP2023-08-31
Cash at bank and in hand
255,768 GBP2024-08-31
744,625 GBP2023-08-31
Current Assets
1,618,945 GBP2024-08-31
1,069,486 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-534,219 GBP2024-08-31
-115,408 GBP2023-08-31
Net Current Assets/Liabilities
1,084,726 GBP2024-08-31
954,078 GBP2023-08-31
Total Assets Less Current Liabilities
1,215,183 GBP2024-08-31
1,048,873 GBP2023-08-31
Net Assets/Liabilities
1,180,117 GBP2024-08-31
1,013,877 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
7,500 GBP2024-08-31
7,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2024-08-31
7,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Furniture and fittings
32,533 GBP2024-08-31
20,824 GBP2023-08-31
Office equipment
40,812 GBP2024-08-31
39,731 GBP2023-08-31
Motor vehicles
168,121 GBP2024-08-31
168,121 GBP2023-08-31
Other
398,425 GBP2024-08-31
365,366 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
659,891 GBP2024-08-31
614,042 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,065 GBP2024-08-31
18,973 GBP2023-08-31
Office equipment
34,106 GBP2024-08-31
34,241 GBP2023-08-31
Motor vehicles
156,463 GBP2024-08-31
153,577 GBP2023-08-31
Other
316,800 GBP2024-08-31
312,456 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,434 GBP2024-08-31
519,247 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,092 GBP2023-09-01 ~ 2024-08-31
Office equipment
-135 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,886 GBP2023-09-01 ~ 2024-08-31
Other
4,344 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,187 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Furniture and fittings
10,468 GBP2024-08-31
1,851 GBP2023-08-31
Office equipment
6,706 GBP2024-08-31
5,490 GBP2023-08-31
Motor vehicles
11,658 GBP2024-08-31
14,544 GBP2023-08-31
Other
81,625 GBP2024-08-31
52,910 GBP2023-08-31
Value of work in progress
7,000 GBP2023-08-31
Other types of inventories not specified separately
32,500 GBP2024-08-31
49,000 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31
Director Remuneration
23,519 GBP2023-09-01 ~ 2024-08-31
18,392 GBP2022-09-01 ~ 2023-08-31
  • ARDOSIA SLATE COMPANY LIMITED
    Info
    Registered number 04522829
    icon of addressKingford House, Longmead, Lynton EX35 6DQ
    Private Limited Company incorporated on 2002-08-30 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    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.