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
    Floor Layer born in May 1965
    Individual (1 offspring)
    Officer
    2005-07-05 ~ now
    OF - Director → CIF 0
    Sparkes, Andrew James
    Floor Layer
    Individual (1 offspring)
    Officer
    2005-07-05 ~ now
    OF - Secretary → CIF 0
    Mr Andrew James Sparkes
    Born in May 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sparkes, Carol
    Secretary born in January 1962
    Individual (1 offspring)
    Officer
    2005-07-05 ~ now
    OF - Director → CIF 0
    Mrs Carol Sparkes
    Born in January 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Lolotte, Karen
    Individual
    Officer
    2005-06-24 ~ 2005-07-05
    OF - Secretary → CIF 0
  • 2
    Sharp, Petra
    Solicitor born in December 1975
    Individual (2 offsprings)
    Officer
    2005-06-24 ~ 2005-07-05
    OF - Director → 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
64,129 GBP2023-11-30
8,262 GBP2022-11-30
Total Inventories
11,651 GBP2023-11-30
6,913 GBP2022-11-30
Debtors
131,025 GBP2023-11-30
100,062 GBP2022-11-30
Cash at bank and in hand
28,306 GBP2023-11-30
39,469 GBP2022-11-30
Current Assets
170,982 GBP2023-11-30
146,444 GBP2022-11-30
Net Current Assets/Liabilities
97,004 GBP2023-11-30
56,128 GBP2022-11-30
Total Assets Less Current Liabilities
161,133 GBP2023-11-30
64,390 GBP2022-11-30
Net Assets/Liabilities
90,856 GBP2023-11-30
46,820 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
90,854 GBP2023-11-30
46,818 GBP2022-11-30
Equity
90,856 GBP2023-11-30
46,820 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,219 GBP2023-11-30
502 GBP2022-11-30
Motor vehicles
106,453 GBP2023-11-30
32,072 GBP2022-11-30
Computers
11,156 GBP2023-11-30
9,215 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
118,828 GBP2023-11-30
41,789 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,995 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-5,995 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
486 GBP2023-11-30
441 GBP2022-11-30
Motor vehicles
47,745 GBP2023-11-30
27,217 GBP2022-11-30
Computers
6,468 GBP2023-11-30
5,869 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,699 GBP2023-11-30
33,527 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
25,130 GBP2022-12-01 ~ 2023-11-30
Computers
599 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,774 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,602 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,602 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
733 GBP2023-11-30
61 GBP2022-11-30
Motor vehicles
58,708 GBP2023-11-30
4,855 GBP2022-11-30
Computers
4,688 GBP2023-11-30
3,346 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
22,891 GBP2023-11-30
22,899 GBP2022-11-30
Other Debtors
Current
75,211 GBP2023-11-30
59,882 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
3,444 GBP2023-11-30
3,444 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
15,852 GBP2023-11-30
74 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
131,025 GBP2023-11-30
100,062 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-11-30
6,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
5,513 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,881 GBP2023-11-30
14,753 GBP2022-11-30
Corporation Tax Payable
Current
30,616 GBP2023-11-30
48,806 GBP2022-11-30
Other Creditors
Current
348 GBP2023-11-30
274 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,095 GBP2023-11-30
1,995 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,000 GBP2023-11-30
6,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
44,245 GBP2023-11-30
  • A J FLOORING LIMITED
    Info
    Registered number 05489847
    Town Wall House, Balkerne Hill, Colchester, Essex CO3 3AD
    Private Limited Company incorporated on 2005-06-24 (20 years). 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 24 April 2025 and licensed under the Open Government Licence v3.0.