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 4
  • 1
    Robson, Jacqueline Helen
    Company Director born in September 1974
    Individual (2 offsprings)
    Officer
    2007-06-01 ~ now
    OF - Director → CIF 0
    Robson, Jacqueline Helen
    Individual (2 offsprings)
    Officer
    2003-12-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Bloye, Neil
    Director born in August 1979
    Individual (2 offsprings)
    Officer
    2015-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Robson, Stephen David
    Company Director born in March 1970
    Individual (5 offsprings)
    Officer
    2003-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Unit 5a, Marfleet Environmental Technology Park, Hull, East Riding Of Yorkshire, England
    Active Corporate (2 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    350,892 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Musgrave, Steven Michael
    Company Director born in October 1983
    Individual (2 offsprings)
    Officer
    2020-01-01 ~ 2021-05-21
    OF - Director → CIF 0
  • 2
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-12-01 ~ 2003-12-01
    PE - Nominee Director → CIF 0
  • 3
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-12-01 ~ 2003-12-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NORTHERN ACCESS FLOORS LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
276,831 GBP2023-12-31
217,810 GBP2022-12-31
Total Inventories
657,375 GBP2023-12-31
412,808 GBP2022-12-31
Debtors
46,237 GBP2023-12-31
29,850 GBP2022-12-31
Cash at bank and in hand
143,347 GBP2023-12-31
14,428 GBP2022-12-31
Current Assets
846,959 GBP2023-12-31
457,086 GBP2022-12-31
Net Current Assets/Liabilities
161,292 GBP2023-12-31
157,138 GBP2022-12-31
Total Assets Less Current Liabilities
438,123 GBP2023-12-31
374,948 GBP2022-12-31
Net Assets/Liabilities
262,092 GBP2023-12-31
199,879 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,597 GBP2023-12-31
14,901 GBP2022-12-31
Motor vehicles
81,199 GBP2023-12-31
47,550 GBP2022-12-31
Furniture and fittings
356,056 GBP2023-12-31
307,411 GBP2022-12-31
Computers
87,684 GBP2023-12-31
84,259 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
540,536 GBP2023-12-31
454,121 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-14,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-14,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,005 GBP2023-12-31
14,900 GBP2022-12-31
Motor vehicles
29,524 GBP2023-12-31
40,030 GBP2022-12-31
Furniture and fittings
135,241 GBP2023-12-31
98,509 GBP2022-12-31
Computers
83,935 GBP2023-12-31
82,872 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,705 GBP2023-12-31
236,311 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,129 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
36,732 GBP2023-01-01 ~ 2023-12-31
Computers
1,063 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
592 GBP2023-12-31
1 GBP2022-12-31
Motor vehicles
51,675 GBP2023-12-31
7,520 GBP2022-12-31
Furniture and fittings
220,815 GBP2023-12-31
208,902 GBP2022-12-31
Computers
3,749 GBP2023-12-31
1,387 GBP2022-12-31
Raw materials and consumables
30,743 GBP2023-12-31
42,552 GBP2022-12-31
Value of work in progress
626,632 GBP2023-12-31
370,256 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
32,870 GBP2023-12-31
18,784 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,696 GBP2023-12-31
5,395 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,671 GBP2023-12-31
5,671 GBP2022-12-31
Debtors
Amounts falling due within one year
46,237 GBP2023-12-31
29,850 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,000 GBP2023-12-31
27,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,789 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
451,552 GBP2023-12-31
164,995 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
51,560 GBP2023-12-31
58,648 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
48,334 GBP2023-12-31
28,317 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,128 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
50,716 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
49,588 GBP2023-12-31
20,988 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
38,250 GBP2023-12-31
165,250 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,945 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
100,000 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
  • NORTHERN ACCESS FLOORS LTD
    Info
    Registered number 04980164
    Unit 5a Marfleet Environmental Technology Park, Hull, East Riding Of Yorkshire HU9 5LW
    Private Limited Company incorporated on 2003-12-01 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.