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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Rogers, Jacqueline
    Individual (1 offspring)
    Officer
    2006-06-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Samantha Hawkins
    Individual (364 offsprings)
    Insolvency
    2025-07-01 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Rogers, Paul James
    Born in May 1961
    Individual (3 offsprings)
    Officer
    2006-06-29 ~ now
    OF - Director → CIF 0
    Mr Paul James Rogers
    Born in May 1961
    Individual (3 offsprings)
    Person with significant control
    2017-06-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PAUL ROGERS FLOORING LIMITED

Period: 2008-04-22 ~ now
Company number: 05861448
Registered names
PAUL ROGERS FLOORING LIMITED - now
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
36,013 GBP2024-06-30
41,513 GBP2023-06-30
Fixed Assets
36,013 GBP2024-06-30
41,513 GBP2023-06-30
Total Inventories
22,820 GBP2024-06-30
9,825 GBP2023-06-30
Debtors
14,345 GBP2024-06-30
30,837 GBP2023-06-30
Cash at bank and in hand
7,864 GBP2023-06-30
Current Assets
37,165 GBP2024-06-30
48,526 GBP2023-06-30
Creditors
Current
114,286 GBP2024-06-30
67,734 GBP2023-06-30
Net Current Assets/Liabilities
-77,121 GBP2024-06-30
-19,208 GBP2023-06-30
Total Assets Less Current Liabilities
-41,108 GBP2024-06-30
22,305 GBP2023-06-30
Creditors
Non-current
-11,612 GBP2024-06-30
-21,833 GBP2023-06-30
Net Assets/Liabilities
-52,720 GBP2024-06-30
-5,072 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-52,722 GBP2024-06-30
-5,074 GBP2023-06-30
Equity
-52,720 GBP2024-06-30
-5,072 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,000 GBP2024-06-30
16,000 GBP2023-06-30
Plant and equipment
68,641 GBP2024-06-30
67,507 GBP2023-06-30
Furniture and fittings
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Motor vehicles
28,744 GBP2024-06-30
28,744 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
118,385 GBP2024-06-30
117,251 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,400 GBP2024-06-30
1,600 GBP2023-06-30
Plant and equipment
52,090 GBP2024-06-30
47,997 GBP2023-06-30
Furniture and fittings
2,440 GBP2024-06-30
1,800 GBP2023-06-30
Motor vehicles
25,442 GBP2024-06-30
24,341 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,372 GBP2024-06-30
75,738 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
800 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
4,093 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
640 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,101 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,634 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
13,600 GBP2024-06-30
14,400 GBP2023-06-30
Plant and equipment
16,551 GBP2024-06-30
19,510 GBP2023-06-30
Furniture and fittings
2,560 GBP2024-06-30
3,200 GBP2023-06-30
Motor vehicles
3,302 GBP2024-06-30
4,403 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,056 GBP2024-06-30
19,364 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
7,289 GBP2024-06-30
11,473 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
14,345 GBP2024-06-30
30,837 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
28,004 GBP2024-06-30
9,734 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,824 GBP2024-06-30
14,999 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,598 GBP2024-06-30
13,469 GBP2023-06-30
Other Creditors
Current
70,860 GBP2024-06-30
29,532 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,612 GBP2024-06-30
21,833 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,990 GBP2024-06-30
3,990 GBP2023-06-30
Between one and five year
997 GBP2024-06-30
4,989 GBP2023-06-30
All periods
4,987 GBP2024-06-30
8,979 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-47,648 GBP2023-07-01 ~ 2024-06-30
  • PAUL ROGERS FLOORING LIMITED
    Info
    PAUL RODGERS FLOORING LIMITED - 2008-04-22
    LALESTON FLOORING LIMITED - 2008-04-22
    Registered number 05861448
    The Clock House High Street, Wrington, Bristol, North Somerset BS40 5QA
    PRIVATE LIMITED COMPANY incorporated on 2006-06-29 (19 years 10 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2024-06-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.