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
    Besley, Viv
    Individual (1 offspring)
    Officer
    2003-08-04 ~ now
    OF - secretary → CIF 0
  • 2
    Besley, David
    Director born in December 1956
    Individual (1 offspring)
    Officer
    2003-08-04 ~ now
    OF - director → CIF 0
    Mr David Besley
    Born in December 1956
    Individual (1 offspring)
    Person with significant control
    2016-08-04 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Wkh Nominees Limited
    Individual
    Officer
    2003-08-04 ~ 2003-08-14
    OF - director → CIF 0
  • 2
    WATTS KNOWLES LIMITED - 2001-05-03
    WATTS KNOWLES & COMPANY LIMITED - 1997-07-01
    Howard House, 121-123 Norton Way South, Letchworth Garden City, Hertfordshire
    Corporate (2 parents, 28 offsprings)
    Equity (Company account)
    12 GBP2023-12-31
    Officer
    2003-08-04 ~ 2003-08-14
    PE - secretary → CIF 0
parent relation
Company in focus

MELBOURN FLOORING & INTERIORS LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Intangible Assets
2,750 GBP2022-12-31
Property, Plant & Equipment
5,811 GBP2023-12-31
6,934 GBP2022-12-31
Fixed Assets
5,811 GBP2023-12-31
9,684 GBP2022-12-31
Total Inventories
27,409 GBP2023-12-31
44,259 GBP2022-12-31
Debtors
77,724 GBP2023-12-31
63,071 GBP2022-12-31
Cash at bank and in hand
112,065 GBP2023-12-31
121,841 GBP2022-12-31
Current Assets
217,198 GBP2023-12-31
229,171 GBP2022-12-31
Net Current Assets/Liabilities
69,636 GBP2023-12-31
70,492 GBP2022-12-31
Total Assets Less Current Liabilities
75,447 GBP2023-12-31
80,176 GBP2022-12-31
Creditors
Amounts falling due after one year
-14,288 GBP2023-12-31
-24,182 GBP2022-12-31
Net Assets/Liabilities
61,159 GBP2023-12-31
55,994 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
61,157 GBP2023-12-31
55,992 GBP2022-12-31
Equity
61,159 GBP2023-12-31
55,994 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2023-12-31
57,250 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
2,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,444 GBP2023-12-31
2,444 GBP2022-12-31
Plant and equipment
28,404 GBP2023-12-31
28,404 GBP2022-12-31
Vehicles
54,378 GBP2023-12-31
54,378 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
85,226 GBP2023-12-31
85,226 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,037 GBP2023-12-31
23,914 GBP2022-12-31
Vehicles
54,378 GBP2023-12-31
54,378 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,415 GBP2023-12-31
78,292 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,123 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,444 GBP2023-12-31
2,444 GBP2022-12-31
Plant and equipment
3,367 GBP2023-12-31
4,490 GBP2022-12-31
Trade Debtors/Trade Receivables
76,484 GBP2023-12-31
61,635 GBP2022-12-31
Other Debtors
1,240 GBP2023-12-31
1,436 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
10,651 GBP2023-12-31
10,648 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,657 GBP2023-12-31
104,607 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
70,384 GBP2023-12-31
40,479 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,870 GBP2023-12-31
2,945 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
14,288 GBP2023-12-31
24,182 GBP2022-12-31
  • MELBOURN FLOORING & INTERIORS LIMITED
    Info
    Registered number 04855454
    Philimore Garden Centre Cambridge Road, Melbourn, Royston SG8 6EY
    Private Limited Company incorporated on 2003-08-04 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    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.