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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Glenie, Jason
    Born in May 1970
    Individual (2 offsprings)
    Officer
    2003-10-14 ~ now
    OF - Director → CIF 0
    Mr Jason Glenie
    Born in May 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Glenie, Sarah
    Born in November 1976
    Individual (2 offsprings)
    Officer
    2018-04-06 ~ now
    OF - Director → CIF 0
    Glennie, Sarah
    Housewife born in November 1976
    Individual (2 offsprings)
    Officer
    2003-10-14 ~ 2005-08-31
    OF - Director → CIF 0
    Mrs Sarah Glenie
    Born in November 1976
    Individual (2 offsprings)
    Person with significant control
    2018-03-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Andrews, John Clive
    Individual (387 offsprings)
    Officer
    2003-09-29 ~ 2018-09-13
    OF - Secretary → CIF 0
  • 4
    JENNYMARK LIMITED
    03229859
    14 Hackwood, Robertsbridge, East Sussex
    Active Corporate (4 parents, 78 offsprings)
    Officer
    2003-09-29 ~ 2003-10-14
    OF - Director → CIF 0
parent relation
Company in focus

J G FLOORING SPECIALISTS LIMITED

Period: 2003-09-29 ~ now
Company number: 04915219
Registered name
J G FLOORING SPECIALISTS LIMITED - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
56 GBP2025-06-30
78 GBP2024-06-30
Property, Plant & Equipment
12,001 GBP2025-06-30
22,794 GBP2024-06-30
Fixed Assets
12,057 GBP2025-06-30
22,872 GBP2024-06-30
Debtors
40,165 GBP2025-06-30
5,500 GBP2024-06-30
Cash at bank and in hand
103,158 GBP2025-06-30
168,447 GBP2024-06-30
Current Assets
144,682 GBP2025-06-30
175,544 GBP2024-06-30
Net Current Assets/Liabilities
98,660 GBP2025-06-30
112,189 GBP2024-06-30
Total Assets Less Current Liabilities
110,717 GBP2025-06-30
135,061 GBP2024-06-30
Net Assets/Liabilities
103,450 GBP2025-06-30
109,544 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
103,448 GBP2025-06-30
109,542 GBP2024-06-30
Equity
103,450 GBP2025-06-30
109,544 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
222 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
166 GBP2025-06-30
144 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
56 GBP2025-06-30
78 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,562 GBP2025-06-30
14,562 GBP2024-06-30
Motor vehicles
58,220 GBP2025-06-30
58,220 GBP2024-06-30
Computers
10,239 GBP2025-06-30
9,056 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
83,021 GBP2025-06-30
81,838 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,562 GBP2025-06-30
14,562 GBP2024-06-30
Motor vehicles
47,413 GBP2025-06-30
36,605 GBP2024-06-30
Computers
9,045 GBP2025-06-30
7,877 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,020 GBP2025-06-30
59,044 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,808 GBP2024-07-01 ~ 2025-06-30
Computers
1,168 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,976 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
10,807 GBP2025-06-30
21,615 GBP2024-06-30
Computers
1,194 GBP2025-06-30
1,179 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,808 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
47,413 GBP2025-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
10,807 GBP2025-06-30
Motor vehicles, Under hire purchased contracts or finance leases
21,615 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
40,165 GBP2025-06-30
5,500 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,406 GBP2025-06-30
10,218 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
4,759 GBP2025-06-30
4,529 GBP2024-06-30
Trade Creditors/Trade Payables
Current
6,229 GBP2025-06-30
6,803 GBP2024-06-30
Corporation Tax Payable
Current
10,718 GBP2025-06-30
28,387 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,785 GBP2025-06-30
2,321 GBP2024-06-30
Other Creditors
Current
861 GBP2025-06-30
3,828 GBP2024-06-30
Accrued Liabilities
Current
1,796 GBP2025-06-30
1,740 GBP2024-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
2,686 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,581 GBP2025-06-30
6,762 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
3,000 GBP2025-06-30
5,698 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,000 GBP2025-06-30
5,698 GBP2024-06-30
  • J G FLOORING SPECIALISTS LIMITED
    Info
    Registered number 04915219
    Unit 9, The Stables Goblands Farm Business Centre, Cemetery Lane, Hadlow, Kent TN11 0LT
    PRIVATE LIMITED COMPANY incorporated on 2003-09-29 (22 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.