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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 2
  • 1
    Glenie, Sarah
    Born in November 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-04-06 ~ now
    OF - Director → CIF 0
    Mrs Sarah Glenie
    Born in November 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-03-01 ~ 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, Jason
    Born in May 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-10-14 ~ now
    OF - Director → CIF 0
    Mr Jason Glenie
    Born in May 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
Ceased 3
  • 1
    Andrews, John Clive
    Individual (208 offsprings)
    Officer
    icon of calendar 2003-09-29 ~ 2018-09-13
    OF - Secretary → CIF 0
  • 2
    Glennie, Sarah
    Housewife born in November 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-10-14 ~ 2005-08-31
    OF - Director → CIF 0
  • 3
    icon of address14 Hackwood, Robertsbridge, East Sussex
    Active Corporate (1 parent)
    Equity (Company account)
    3,796 GBP2024-07-31
    Officer
    2003-09-29 ~ 2003-10-14
    PE - Director → CIF 0
parent relation
Company in focus

J G FLOORING SPECIALISTS LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
78 GBP2024-06-30
100 GBP2023-06-30
Property, Plant & Equipment
22,794 GBP2024-06-30
19,469 GBP2023-06-30
Fixed Assets
22,872 GBP2024-06-30
19,569 GBP2023-06-30
Debtors
Current
5,500 GBP2024-06-30
10,049 GBP2023-06-30
Cash at bank and in hand
168,447 GBP2024-06-30
128,440 GBP2023-06-30
Current Assets
175,544 GBP2024-06-30
140,325 GBP2023-06-30
Net Current Assets/Liabilities
112,189 GBP2024-06-30
91,966 GBP2023-06-30
Total Assets Less Current Liabilities
135,061 GBP2024-06-30
111,535 GBP2023-06-30
Net Assets/Liabilities
109,544 GBP2024-06-30
84,562 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
109,542 GBP2024-06-30
84,560 GBP2023-06-30
Equity
109,544 GBP2024-06-30
84,562 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
222 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
144 GBP2024-06-30
122 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
78 GBP2024-06-30
100 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,562 GBP2024-06-30
14,562 GBP2023-06-30
Motor vehicles
58,220 GBP2024-06-30
52,503 GBP2023-06-30
Computers
9,056 GBP2024-06-30
9,056 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
81,838 GBP2024-06-30
76,121 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-37,513 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-37,513 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,562 GBP2024-06-30
14,562 GBP2023-06-30
Motor vehicles
36,605 GBP2024-06-30
35,310 GBP2023-06-30
Computers
7,877 GBP2024-06-30
6,780 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,044 GBP2024-06-30
56,652 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,807 GBP2023-07-01 ~ 2024-06-30
Computers
1,097 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,904 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
21,615 GBP2024-06-30
17,193 GBP2023-06-30
Computers
1,179 GBP2024-06-30
2,276 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
52,503 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
43,230 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
35,310 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
10,807 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
21,615 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
17,193 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,500 GBP2024-06-30
Amounts falling due within one year, Current
10,049 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,218 GBP2024-06-30
9,932 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
4,529 GBP2024-06-30
4,420 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,803 GBP2024-06-30
10,367 GBP2023-06-30
Other Taxation & Social Security Payable
Current
35,873 GBP2024-06-30
17,520 GBP2023-06-30
Other Creditors
Current
5,932 GBP2024-06-30
6,120 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,057 GBP2024-06-30
23,274 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
6,762 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
5,698 GBP2024-06-30
3,699 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,698 GBP2024-06-30
3,699 GBP2023-06-30
  • J G FLOORING SPECIALISTS LIMITED
    Info
    Registered number 04915219
    icon of addressUnit 9, The Stables Goblands Farm Business Centre, Cemetery Lane, Hadlow, Kent TN11 0LT
    PRIVATE LIMITED COMPANY incorporated on 2003-09-29 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    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.