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 3
  • 1
    Imbusch, Lana Jane
    Individual (4 offsprings)
    Officer
    2006-02-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Senior, Paul
    Director born in November 1964
    Individual (4 offsprings)
    Officer
    2005-01-14 ~ now
    OF - Director → CIF 0
    Mr Paul Senior
    Born in November 1964
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Helen Louise Senior
    Born in December 1967
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Charles, Andrew Stewart
    Chartered Accountant born in March 1961
    Individual (2 offsprings)
    Officer
    2005-01-14 ~ 2005-01-14
    OF - Director → CIF 0
  • 2
    Senior, Helen
    Individual
    Officer
    2005-01-14 ~ 2006-02-10
    OF - Secretary → CIF 0
  • 3
    Mcgeachie, Donna Jean
    Individual
    Officer
    2005-01-14 ~ 2005-01-14
    OF - Secretary → CIF 0
parent relation
Company in focus

PAUL SENIOR CONTRACT FLOORING LIMITED

Previous name
PS LABELS LIMITED - 2005-12-09
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
33,703 GBP2023-12-31
20,628 GBP2022-12-31
Total Inventories
8,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
319,745 GBP2023-12-31
345,677 GBP2022-12-31
Cash at bank and in hand
27,312 GBP2023-12-31
190,578 GBP2022-12-31
Current Assets
355,057 GBP2023-12-31
541,255 GBP2022-12-31
Creditors
Current
221,266 GBP2023-12-31
380,307 GBP2022-12-31
Net Current Assets/Liabilities
133,791 GBP2023-12-31
160,948 GBP2022-12-31
Total Assets Less Current Liabilities
167,494 GBP2023-12-31
181,576 GBP2022-12-31
Creditors
Non-current
-13,518 GBP2023-12-31
-23,518 GBP2022-12-31
Net Assets/Liabilities
148,308 GBP2023-12-31
155,035 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
148,306 GBP2023-12-31
155,033 GBP2022-12-31
Equity
148,308 GBP2023-12-31
155,035 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,357 GBP2023-12-31
2,357 GBP2022-12-31
Motor vehicles
101,515 GBP2023-12-31
79,390 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
103,872 GBP2023-12-31
81,747 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,357 GBP2023-12-31
2,357 GBP2022-12-31
Motor vehicles
67,812 GBP2023-12-31
58,762 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,169 GBP2023-12-31
61,119 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
33,703 GBP2023-12-31
20,628 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
16,123 GBP2023-12-31
16,123 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
258,151 GBP2023-12-31
292,402 GBP2022-12-31
Prepayments
Current
2,029 GBP2023-12-31
198 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
319,745 GBP2023-12-31
345,677 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,669 GBP2022-12-31
Trade Creditors/Trade Payables
Current
186,756 GBP2023-12-31
222,588 GBP2022-12-31
Corporation Tax Payable
Current
3,006 GBP2023-12-31
42,501 GBP2022-12-31
Accrued Liabilities
Current
14,556 GBP2023-12-31
75,456 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,668 GBP2023-12-31
3,023 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
24,273 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2023-01-01 ~ 2023-12-31
  • PAUL SENIOR CONTRACT FLOORING LIMITED
    Info
    PS LABELS LIMITED - 2005-12-09
    Registered number 05332795
    Croysdale Farm Moorlee Lane, High Eggborough, Goole, Humberside DN14 0PX
    Private Limited Company incorporated on 2005-01-14 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.