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
    Nockall, Lindsay Darren
    Director born in September 1969
    Individual (3 offsprings)
    Officer
    2006-05-25 ~ now
    OF - Director → CIF 0
    Mr Lindsay Darren Nockall
    Born in September 1969
    Individual (3 offsprings)
    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
  • 2
    Howden, Mark
    Director born in February 1966
    Individual (3 offsprings)
    Officer
    2006-05-25 ~ now
    OF - Director → CIF 0
    Mr Mark Howden
    Born in February 1966
    Individual (3 offsprings)
    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
Ceased 3
  • 1
    Watford, John
    Director born in October 1973
    Individual (1 offspring)
    Officer
    2006-05-25 ~ 2007-08-31
    OF - Director → CIF 0
    Watford, John
    Director born in October 1969
    Individual (1 offspring)
    Officer
    2009-04-01 ~ 2015-01-23
    OF - Director → CIF 0
  • 2
    Ellin, Michael John
    Individual (20 offsprings)
    Officer
    2006-05-25 ~ 2011-06-03
    OF - Secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-05-25 ~ 2006-05-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE GREAT NORTHERN TILING COMPANY LTD

Previous name
THE GREAT NORTHERN TILING SCHOOL LTD - 2007-09-17
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
42,543 GBP2024-03-31
65,268 GBP2023-03-31
Total Inventories
25,980 GBP2024-03-31
7,915 GBP2023-03-31
Debtors
Current
313,835 GBP2024-03-31
382,089 GBP2023-03-31
Cash at bank and in hand
1,740 GBP2024-03-31
6,280 GBP2023-03-31
Current Assets
341,555 GBP2024-03-31
396,284 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-454,151 GBP2024-03-31
-512,611 GBP2023-03-31
Net Current Assets/Liabilities
-112,596 GBP2024-03-31
-116,327 GBP2023-03-31
Total Assets Less Current Liabilities
-70,053 GBP2024-03-31
-51,059 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-69,516 GBP2024-03-31
-97,906 GBP2023-03-31
Net Assets/Liabilities
-141,856 GBP2024-03-31
-151,542 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
-141,946 GBP2024-03-31
-151,632 GBP2023-03-31
Equity
-141,856 GBP2024-03-31
-151,542 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,685 GBP2024-03-31
73,685 GBP2023-03-31
Furniture and fittings
35,807 GBP2024-03-31
41,012 GBP2023-03-31
Other
14,418 GBP2024-03-31
14,418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,910 GBP2024-03-31
129,115 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-8,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,347 GBP2023-03-31
Furniture and fittings
40,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,847 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,821 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
696 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,957 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
21,917 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
21,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,085 GBP2024-03-31
Furniture and fittings
32,569 GBP2024-03-31
Other
10,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,367 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
35,600 GBP2024-03-31
59,338 GBP2023-03-31
Furniture and fittings
3,238 GBP2024-03-31
785 GBP2023-03-31
Other
3,705 GBP2024-03-31
5,145 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
30,136 GBP2024-03-31
52,054 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
169,488 GBP2024-03-31
217,485 GBP2023-03-31
Other Debtors
Current
102,474 GBP2024-03-31
103,978 GBP2023-03-31
Prepayments/Accrued Income
Current
9,189 GBP2024-03-31
5,236 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
32,684 GBP2024-03-31
55,390 GBP2023-03-31
Bank Overdrafts
Current
26,720 GBP2024-03-31
29,753 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Remaining Borrowings
Current
6,850 GBP2024-03-31
9,835 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,730 GBP2024-03-31
30,965 GBP2023-03-31
Corporation Tax Payable
Current
8,577 GBP2024-03-31
Taxation/Social Security Payable
Current
295,527 GBP2024-03-31
367,278 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,540 GBP2024-03-31
11,440 GBP2023-03-31
Other Creditors
Current
42,627 GBP2024-03-31
34,370 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,580 GBP2024-03-31
18,970 GBP2023-03-31
Creditors
Current
454,151 GBP2024-03-31
512,611 GBP2023-03-31
Bank Borrowings
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Other Remaining Borrowings
Non-current
29,829 GBP2024-03-31
36,678 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,020 GBP2024-03-31
39,561 GBP2023-03-31
Creditors
Non-current
69,516 GBP2024-03-31
97,906 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,287 GBP2024-03-31
2,577 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-290 GBP2023-04-01 ~ 2024-03-31
2,577 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,357 GBP2024-03-31
2,775 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
733 GBP2024-03-31
5,627 GBP2023-03-31
Between one and five year
733 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
733 GBP2024-03-31
6,360 GBP2023-03-31
  • THE GREAT NORTHERN TILING COMPANY LTD
    Info
    THE GREAT NORTHERN TILING SCHOOL LTD - 2007-09-17
    Registered number 05828829
    Unit 5 Holbrook Close, Holbrook, Sheffield S20 3FJ
    Private Limited Company incorporated on 2006-05-25 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-25
    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.