ENDURA FLOORING CONTRACTORS LIMITED

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 3

1
Parfett, Ian Robert
Print Manager born in March 1959
Individual (2 offsprings)
Officer
2006-09-25 ~ now
OF - Director → CIF 0
Parfett, Ian Robert
Individual (2 offsprings)
Officer
2007-02-16 ~ now
OF - Secretary → CIF 0
2
Adams, Stephen
Director born in September 1963
Individual (2 offsprings)
Officer
2013-08-05 ~ now
OF - Director → CIF 0
Mr Stephen Adams
Born in September 1963
Individual (2 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 50% but less than 75% → CIF 0
3
Mr Gary Adams
Born in April 1956
Individual (2 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 5

1
Mr Ian Robert Parfett
Born in March 1959
Individual (2 offsprings)
Person with significant control
2016-04-06 ~ 2018-07-23
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Meadows, Tracey Jane
Nursery Teacher born in April 1961
Individual
Officer
2007-02-16 ~ 2008-11-06
OF - Director → CIF 0
Meadows, Tracy Jane
Individual
Officer
2006-09-25 ~ 2007-02-16
OF - Secretary → CIF 0
3
Adams, Gary
Director born in April 1956
Individual (2 offsprings)
Officer
2008-11-06 ~ 2018-12-17
OF - Director → CIF 0
4
JPCORS LIMITED
JS CROP LIMITED
Suite 17 City Business Centre, Lower Road, London
Active Corporate (2 parents, 4 offsprings)
Equity (Company account)
439,704 GBP2024-03-31
Officer
2006-09-25 ~ 2006-09-25
PE - Nominee Secretary → CIF 0
5
JPCORD LIMITED
JD CORP LIMITED
Suite 17 City Business Centre, Lower Road, London
Active Corporate (2 parents)
Net Assets/Liabilities (Company account)
865,894 GBP2024-09-30
Officer
2006-09-25 ~ 2006-09-25
PE - Nominee Director → CIF 0

Company in focus

Standard Industrial Classification

43330 - Floor And Wall Covering

Brief company account

Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.

Property, Plant & Equipment

1,555 GBP2017-09-30

2,064 GBP2016-09-30

Total Inventories

41,097 GBP2017-09-30

45,084 GBP2016-09-30

Debtors

14,529 GBP2017-09-30

34,749 GBP2016-09-30

Cash at bank and in hand

4,020 GBP2017-09-30

Current Assets

59,646 GBP2017-09-30

79,833 GBP2016-09-30

Creditors

Current

61,517 GBP2017-09-30

75,722 GBP2016-09-30

Net Current Assets/Liabilities

-1,871 GBP2017-09-30

4,111 GBP2016-09-30

Total Assets Less Current Liabilities

-316 GBP2017-09-30

6,175 GBP2016-09-30

Creditors

Non-current

6,775 GBP2016-09-30

Net Assets/Liabilities

-316 GBP2017-09-30

-600 GBP2016-09-30

Equity

Called up share capital

3 GBP2017-09-30

3 GBP2016-09-30

Retained earnings (accumulated losses)

-319 GBP2017-09-30

-603 GBP2016-09-30

Equity

-316 GBP2017-09-30

-600 GBP2016-09-30

Average Number of Employees

22016-10-01 ~ 2017-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

29,092 GBP2017-09-30

28,886 GBP2016-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

27,537 GBP2017-09-30

26,822 GBP2016-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

715 GBP2016-10-01 ~ 2017-09-30

Property, Plant & Equipment

Plant and equipment

1,555 GBP2017-09-30

2,064 GBP2016-09-30

Value of work in progress

41,097 GBP2017-09-30

45,084 GBP2016-09-30

Trade Debtors/Trade Receivables

Current

5,911 GBP2017-09-30

26,631 GBP2016-09-30

Other Debtors

Current

7,828 GBP2017-09-30

7,828 GBP2016-09-30

Prepayments

Current

790 GBP2017-09-30

290 GBP2016-09-30

Debtors

Amounts falling due within one year, Current

14,529 GBP2017-09-30

Current, Amounts falling due within one year

34,749 GBP2016-09-30

Bank Borrowings/Overdrafts

Current

68 GBP2016-09-30

Other Remaining Borrowings

Current

10,000 GBP2017-09-30

16,559 GBP2016-09-30

Trade Creditors/Trade Payables

Current

12,781 GBP2017-09-30

15,501 GBP2016-09-30

Corporation Tax Payable

Current

15,221 GBP2017-09-30

15,554 GBP2016-09-30

Other Taxation & Social Security Payable

Current

1,853 GBP2017-09-30

3,488 GBP2016-09-30

Accrued Liabilities

Current

5,550 GBP2017-09-30

17,610 GBP2016-09-30

Other Remaining Borrowings

More than five year, Non-current

6,775 GBP2016-09-30

ENDURA FLOORING CONTRACTORS LIMITED
Info
Registered number 05945180
1 Andromeda House, Calleva Park, Aldermaston, Berkshire RG7 8AP
PRIVATE LIMITED COMPANY incorporated on 2006-09-25 (19 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2019-09-25
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.