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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
    Sparkes, Andrew James
    Born in May 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2005-07-05 ~ now
    OF - Director → CIF 0
    Sparkes, Andrew James
    Floor Layer
    Individual (1 offspring)
    Officer
    icon of calendar 2005-07-05 ~ now
    OF - Secretary → CIF 0
    Mr Andrew James Sparkes
    Born in May 1965
    Individual (1 offspring)
    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
  • 2
    Sparkes, Carol
    Born in January 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2005-07-05 ~ now
    OF - Director → CIF 0
    Mrs Carol Sparkes
    Born in January 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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 2
  • 1
    Sharp, Petra
    Solicitor born in December 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-06-24 ~ 2005-07-05
    OF - Director → CIF 0
  • 2
    Lolotte, Karen
    Individual
    Officer
    icon of calendar 2005-06-24 ~ 2005-07-05
    OF - Secretary → CIF 0
parent relation
Company in focus

A J FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
71,287 GBP2024-11-30
64,129 GBP2023-11-30
Total Inventories
12,182 GBP2024-11-30
11,651 GBP2023-11-30
Debtors
151,561 GBP2024-11-30
131,025 GBP2023-11-30
Cash at bank and in hand
26,241 GBP2024-11-30
28,306 GBP2023-11-30
Current Assets
189,984 GBP2024-11-30
170,982 GBP2023-11-30
Net Current Assets/Liabilities
80,740 GBP2024-11-30
97,004 GBP2023-11-30
Total Assets Less Current Liabilities
152,027 GBP2024-11-30
161,133 GBP2023-11-30
Net Assets/Liabilities
91,866 GBP2024-11-30
90,856 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
91,864 GBP2024-11-30
90,854 GBP2023-11-30
Equity
91,866 GBP2024-11-30
90,856 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,219 GBP2024-11-30
1,219 GBP2023-11-30
Motor vehicles
132,403 GBP2024-11-30
106,453 GBP2023-11-30
Computers
11,431 GBP2024-11-30
11,156 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
145,053 GBP2024-11-30
118,828 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
596 GBP2024-11-30
486 GBP2023-11-30
Motor vehicles
65,985 GBP2024-11-30
47,745 GBP2023-11-30
Computers
7,185 GBP2024-11-30
6,468 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,766 GBP2024-11-30
54,699 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
18,240 GBP2023-12-01 ~ 2024-11-30
Computers
717 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,067 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
623 GBP2024-11-30
733 GBP2023-11-30
Motor vehicles
66,418 GBP2024-11-30
58,708 GBP2023-11-30
Computers
4,246 GBP2024-11-30
4,688 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
28,782 GBP2024-11-30
22,891 GBP2023-11-30
Other Debtors
Current
70,747 GBP2024-11-30
75,211 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
8,653 GBP2024-11-30
3,444 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
15,179 GBP2024-11-30
15,852 GBP2023-11-30
Prepayments/Accrued Income
Current
679 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
151,561 GBP2024-11-30
131,025 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
5,882 GBP2024-11-30
5,513 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,322 GBP2024-11-30
12,881 GBP2023-11-30
Corporation Tax Payable
Current
39,555 GBP2024-11-30
30,616 GBP2023-11-30
Other Creditors
Current
385 GBP2024-11-30
348 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,407 GBP2024-11-30
2,095 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,000 GBP2024-11-30
Non-current, Between one and two years
6,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
38,339 GBP2024-11-30
44,245 GBP2023-11-30
  • A J FLOORING LIMITED
    Info
    Registered number 05489847
    icon of addressTown Wall House, Balkerne Hill, Colchester, Essex CO3 3AD
    PRIVATE LIMITED COMPANY incorporated on 2005-06-24 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    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.