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
    Wareing, Janis Margaret
    Individual (1 offspring)
    Officer
    2002-11-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Mr Matthew Wareing
    Born in January 1977
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Wareing, John Andrew
    Management born in July 1948
    Individual (5 offsprings)
    Officer
    2002-11-18 ~ now
    OF - Director → CIF 0
    Mr John Andrew Wareing
    Born in July 1948
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Mr Graham Wareing
    Born in May 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2020-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    122-126, Tooley Street, London
    Active Corporate (1 parent, 108 offsprings)
    Equity (Company account)
    1 GBP2023-09-30
    Officer
    2002-11-14 ~ 2002-11-18
    PE - Nominee Secretary → CIF 0
  • 3
    122-126, Tooley Street, London
    Active Corporate (1 parent, 61 offsprings)
    Equity (Company account)
    1 GBP2020-09-30
    Officer
    2002-11-14 ~ 2002-11-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JMI FLOORING LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
23,114 GBP2024-03-31
12,917 GBP2023-03-31
Fixed Assets
23,114 GBP2024-03-31
12,917 GBP2023-03-31
Total Inventories
430 GBP2024-03-31
400 GBP2023-03-31
Debtors
45,857 GBP2024-03-31
11,465 GBP2023-03-31
Cash at bank and in hand
7,004 GBP2023-03-31
Current Assets
46,287 GBP2024-03-31
18,869 GBP2023-03-31
Creditors
-50,017 GBP2024-03-31
-18,377 GBP2023-03-31
Net Current Assets/Liabilities
-3,730 GBP2024-03-31
492 GBP2023-03-31
Total Assets Less Current Liabilities
19,384 GBP2024-03-31
13,409 GBP2023-03-31
Net Assets/Liabilities
3,984 GBP2024-03-31
122 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,884 GBP2024-03-31
22 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,767 GBP2024-03-31
51,151 GBP2023-03-31
Computers
2,886 GBP2024-03-31
2,886 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,653 GBP2024-03-31
54,037 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,180 GBP2024-03-31
38,854 GBP2023-03-31
Computers
2,359 GBP2024-03-31
2,266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,539 GBP2024-03-31
41,120 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,986 GBP2023-04-01 ~ 2024-03-31
Computers
93 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22,587 GBP2024-03-31
12,297 GBP2023-03-31
Computers
527 GBP2024-03-31
620 GBP2023-03-31
Other types of inventories not specified separately
430 GBP2024-03-31
400 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,466 GBP2024-03-31
3,729 GBP2023-03-31
Other Debtors
Current
513 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
2,878 GBP2024-03-31
5,538 GBP2023-03-31
Amounts owed by directors
Current
2,198 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,450 GBP2024-03-31
1,250 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,402 GBP2024-03-31
858 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,590 GBP2024-03-31
5,000 GBP2023-03-31
Corporation Tax Payable
Current
5,536 GBP2024-03-31
11,215 GBP2023-03-31
Other Taxation & Social Security Payable
Current
736 GBP2024-03-31
54 GBP2023-03-31
Other Creditors
Current
269 GBP2024-03-31
Amounts owed to directors
Current
34 GBP2024-03-31
Creditors
Current
50,017 GBP2024-03-31
18,377 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,175 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-03-31
10,833 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,450 GBP2024-03-31
1,250 GBP2023-03-31
Between one and five year
5,175 GBP2024-03-31
Minimum gross finance lease payments owing
8,625 GBP2024-03-31
1,250 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
8,625 GBP2024-03-31
1,250 GBP2023-03-31
  • JMI FLOORING LIMITED
    Info
    Registered number 04590876
    The Old Barn, Off Wood Street, Swanley Village, Kent BR8 7PA
    Private Limited Company incorporated on 2002-11-14 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    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.