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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
    Martin, Paul Glen
    Born in August 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2005-08-02 ~ now
    OF - Director → CIF 0
    Mr Paul Glen Martin
    Born in August 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-08-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Pusser, Brian Robert
    Individual (118 offsprings)
    Officer
    icon of calendar 2005-08-02 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 82 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2005-08-02 ~ 2005-08-02
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 24 offsprings)
    Officer
    2005-08-02 ~ 2005-08-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P M FLOORING (MEDWAY) LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Turnover/Revenue
262,752 GBP2023-08-01 ~ 2024-07-31
279,751 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
167,158 GBP2023-08-01 ~ 2024-07-31
200,533 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
95,594 GBP2023-08-01 ~ 2024-07-31
79,218 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
76,306 GBP2023-08-01 ~ 2024-07-31
85,282 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
7,641 GBP2023-08-01 ~ 2024-07-31
6,703 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
11,647 GBP2023-08-01 ~ 2024-07-31
-12,767 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
11,647 GBP2023-08-01 ~ 2024-07-31
-12,767 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
601 GBP2024-07-31
601 GBP2023-07-31
Fixed Assets
601 GBP2024-07-31
601 GBP2023-07-31
Debtors
34,717 GBP2024-07-31
18,209 GBP2023-07-31
Cash at bank and in hand
11,987 GBP2024-07-31
30,857 GBP2023-07-31
Current Assets
46,704 GBP2024-07-31
49,066 GBP2023-07-31
Creditors
Amounts falling due within one year
51,877 GBP2024-07-31
57,378 GBP2023-07-31
Net Current Assets/Liabilities
-5,173 GBP2024-07-31
-8,312 GBP2023-07-31
Total Assets Less Current Liabilities
-4,572 GBP2024-07-31
-7,711 GBP2023-07-31
Creditors
Amounts falling due after one year
9,054 GBP2024-07-31
17,562 GBP2023-07-31
Net Assets/Liabilities
-13,626 GBP2024-07-31
-25,273 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-13,627 GBP2024-07-31
-25,274 GBP2023-07-31
Equity
-13,626 GBP2024-07-31
-25,273 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
Wages/Salaries
15,821 GBP2023-08-01 ~ 2024-07-31
17,386 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
15,821 GBP2023-08-01 ~ 2024-07-31
17,386 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,326 GBP2024-07-31
2,326 GBP2023-07-31
Vehicles
16,235 GBP2024-07-31
16,235 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
18,561 GBP2024-07-31
18,561 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,593 GBP2024-07-31
1,593 GBP2023-07-31
Vehicles
16,367 GBP2024-07-31
16,367 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,960 GBP2024-07-31
17,960 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
733 GBP2024-07-31
733 GBP2023-07-31
Vehicles
-132 GBP2024-07-31
-132 GBP2023-07-31
Trade Debtors/Trade Receivables
20,220 GBP2024-07-31
1,797 GBP2023-07-31
Prepayments/Accrued Income
14,497 GBP2024-07-31
16,412 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,267 GBP2024-07-31
44,278 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,610 GBP2024-07-31
13,100 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,054 GBP2024-07-31
17,562 GBP2023-07-31
  • P M FLOORING (MEDWAY) LIMITED
    Info
    Registered number 05525260
    icon of address24 Downsview, Chatham, Kent ME5 0AP
    PRIVATE LIMITED COMPANY incorporated on 2005-08-02 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    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.