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
1
Wells, Jonathan George
Born in February 1975Individual (3 offsprings)Officer
2003-03-24 ~ nowOF - Director → CIF 0Mr Jonathan George Wells
Born in February 1975Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Brewer, Suzanne
IndividualOfficer 2003-03-24 ~ 2003-03-24OF - Secretary → CIF 0 - 2
Wells, Brian
Company Director born in August 1947IndividualOfficer 2003-03-24 ~ 2005-04-22OF - Director → CIF 0 - 3
Kear, Neil
Director born in June 1960IndividualOfficer 2003-03-24 ~ 2024-04-01OF - Director → CIF 0Kear, Neil
IndividualOfficer 2003-09-08 ~ 2011-01-01OF - Secretary → CIF 0Mr Neil Kear
Born in June 1960IndividualPerson with significant control 2016-04-06 ~ 2024-04-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Radford, Sylvia
IndividualOfficer 2003-03-24 ~ 2003-09-07OF - Secretary → CIF 0 - 5
Brewer, Kevin Michael
Company Director born in April 1952Individual (48 offsprings)Officer 2003-03-24 ~ 2003-03-24OF - Director → CIF 0
Company in focus
J & S FLOORING LIMITED
Previous name
J.S.D. FLOORING LIMITED - 2003-06-25
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
73,833 GBP2024-03-31
76,547 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
50,000 GBP2023-03-31
Debtors
173,500 GBP2024-03-31
49,204 GBP2023-03-31
Cash at bank and in hand
53,390 GBP2024-03-31
75,028 GBP2023-03-31
Current Assets
236,890 GBP2024-03-31
174,232 GBP2023-03-31
Net Current Assets/Liabilities
105,979 GBP2024-03-31
92,888 GBP2023-03-31
Total Assets Less Current Liabilities
179,812 GBP2024-03-31
169,435 GBP2023-03-31
Net Assets/Liabilities
119,153 GBP2024-03-31
98,602 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,687 GBP2024-03-31
17,687 GBP2023-03-31
Motor vehicles
188,417 GBP2024-03-31
163,913 GBP2023-03-31
Furniture and fittings
54,137 GBP2024-03-31
53,673 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
260,241 GBP2024-03-31
235,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,911 GBP2024-03-31
12,532 GBP2023-03-31
Motor vehicles
129,232 GBP2024-03-31
106,558 GBP2023-03-31
Furniture and fittings
43,265 GBP2024-03-31
39,636 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,408 GBP2024-03-31
158,726 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,379 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
22,674 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,776 GBP2024-03-31
5,155 GBP2023-03-31
Motor vehicles
59,185 GBP2024-03-31
57,355 GBP2023-03-31
Furniture and fittings
10,872 GBP2024-03-31
14,037 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
165,557 GBP2024-03-31
39,995 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,943 GBP2024-03-31
6,311 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,898 GBP2023-03-31
Debtors
Amounts falling due within one year
173,500 GBP2024-03-31
49,204 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,667 GBP2024-03-31
16,667 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-2,652 GBP2024-03-31
-8,899 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,064 GBP2024-03-31
6,667 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,571 GBP2024-03-31
53,611 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,550 GBP2024-03-31
5,725 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,437 GBP2024-03-31
3,096 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,264 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
5,010 GBP2024-03-31
4,477 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
44,444 GBP2024-03-31
61,111 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,215 GBP2024-03-31
9,722 GBP2023-03-31
Advances or credits given to directors
1,265 GBP2024-03-31
-2,660 GBP2023-03-31
Advances or credits made to directors during the period
25,178 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
21,253 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
J & S FLOORING LIMITED
InfoJ.S.D. FLOORING LIMITED - 2003-06-25Registered number 04708835
Unit 5 Enderby Road Industrial Estate, Whetstone, Leicester LE8 6HZPRIVATE LIMITED COMPANY incorporated on 2003-03-24 (22 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-24CIF 0
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.