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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
    Mr Matthew Wareing
    Born in January 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wareing, John Andrew
    Born in July 1948
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-18 ~ now
    OF - Director → CIF 0
    Mr John Andrew Wareing
    Born in July 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
  • 3
    Wareing, Janis Margaret
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-18 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Mr Graham Wareing
    Born in May 1964
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of address122-126, Tooley Street, London
    Dissolved Corporate (1 parent, 61 offsprings)
    Equity (Company account)
    1 GBP2020-09-30
    Officer
    2002-11-14 ~ 2002-11-18
    PE - Nominee Director → CIF 0
  • 3
    icon of address122-126, Tooley Street, London
    Active Corporate (1 parent, 109 offsprings)
    Equity (Company account)
    1 GBP2024-09-30
    Officer
    2002-11-14 ~ 2002-11-18
    PE - Nominee Secretary → 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
19,647 GBP2025-03-31
23,114 GBP2024-03-31
Fixed Assets
19,647 GBP2025-03-31
23,114 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
430 GBP2024-03-31
Debtors
22,079 GBP2025-03-31
45,857 GBP2024-03-31
Current Assets
22,579 GBP2025-03-31
46,287 GBP2024-03-31
Creditors
-35,119 GBP2025-03-31
-50,017 GBP2024-03-31
Net Current Assets/Liabilities
-12,540 GBP2025-03-31
-3,730 GBP2024-03-31
Total Assets Less Current Liabilities
7,107 GBP2025-03-31
19,384 GBP2024-03-31
Net Assets/Liabilities
733 GBP2025-03-31
3,984 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
633 GBP2025-03-31
3,884 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,767 GBP2025-03-31
42,767 GBP2024-03-31
Computers
2,886 GBP2025-03-31
2,886 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,653 GBP2025-03-31
45,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,568 GBP2025-03-31
20,180 GBP2024-03-31
Computers
2,438 GBP2025-03-31
2,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,006 GBP2025-03-31
22,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,388 GBP2024-04-01 ~ 2025-03-31
Computers
79 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,199 GBP2025-03-31
22,587 GBP2024-03-31
Computers
448 GBP2025-03-31
527 GBP2024-03-31
Other types of inventories not specified separately
500 GBP2025-03-31
430 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,454 GBP2025-03-31
42,466 GBP2024-03-31
Other Debtors
Current
513 GBP2025-03-31
513 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
5,294 GBP2025-03-31
2,878 GBP2024-03-31
Amounts owed by directors
Current
5,818 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
3,450 GBP2025-03-31
3,450 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,793 GBP2025-03-31
20,402 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17,244 GBP2025-03-31
19,590 GBP2024-03-31
Corporation Tax Payable
Current
10,632 GBP2025-03-31
5,536 GBP2024-03-31
Other Taxation & Social Security Payable
Current
736 GBP2024-03-31
Other Creditors
Current
269 GBP2024-03-31
Amounts owed to directors
Current
34 GBP2024-03-31
Creditors
Current
35,119 GBP2025-03-31
50,017 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,725 GBP2025-03-31
5,175 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-03-31
5,833 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,450 GBP2025-03-31
3,450 GBP2024-03-31
Between one and five year
1,725 GBP2025-03-31
5,175 GBP2024-03-31
Minimum gross finance lease payments owing
5,175 GBP2025-03-31
8,625 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
5,175 GBP2025-03-31
8,625 GBP2024-03-31
  • JMI FLOORING LIMITED
    Info
    Registered number 04590876
    icon of addressThe Old Barn, Off Wood Street, Swanley Village, Kent BR8 7PA
    PRIVATE LIMITED COMPANY incorporated on 2002-11-14 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-05-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.