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
    Harper, Antony
    Flooring Contractor born in January 1969
    Individual (1 offspring)
    Officer
    2007-02-06 ~ now
    OF - Director → CIF 0
    Mr Anthony Harper
    Born in January 1969
    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
  • 2
    Harper, Jane Margaret
    Administration Director born in November 1968
    Individual (1 offspring)
    Officer
    2007-02-06 ~ now
    OF - Director → CIF 0
    Harper, Jane Margaret
    Company Secretary
    Individual (1 offspring)
    Officer
    2007-02-06 ~ now
    OF - Secretary → CIF 0
    Mrs Jane Margaret Harper
    Born in November 1968
    Individual (1 offspring)
    Person with significant control
    2018-02-28 ~ 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 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2007-02-06 ~ 2007-02-06
    PE - Nominee Secretary → CIF 0
  • 2
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2007-02-06 ~ 2007-02-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A.D.H. FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
6,848 GBP2024-02-29
8,991 GBP2023-02-28
Fixed Assets
6,848 GBP2024-02-29
8,991 GBP2023-02-28
Total Inventories
18,320 GBP2024-02-29
12,500 GBP2023-02-28
Debtors
37,536 GBP2024-02-29
26,920 GBP2023-02-28
Cash at bank and in hand
18,541 GBP2024-02-29
22,305 GBP2023-02-28
Current Assets
74,397 GBP2024-02-29
61,725 GBP2023-02-28
Creditors
Current
43,065 GBP2024-02-29
38,144 GBP2023-02-28
Net Current Assets/Liabilities
31,332 GBP2024-02-29
23,581 GBP2023-02-28
Total Assets Less Current Liabilities
38,180 GBP2024-02-29
32,572 GBP2023-02-28
Creditors
Non-current
-15,617 GBP2024-02-29
-25,636 GBP2023-02-28
Net Assets/Liabilities
20,851 GBP2024-02-29
5,228 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
20,849 GBP2024-02-29
5,226 GBP2023-02-28
Equity
20,851 GBP2024-02-29
5,228 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,757 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,909 GBP2024-02-29
14,766 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,143 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
6,848 GBP2024-02-29
8,991 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
21,310 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
13,442 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,967 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,868 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,405 GBP2024-02-29
13,858 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
22,131 GBP2024-02-29
13,062 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
37,536 GBP2024-02-29
26,920 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-29
9,800 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
2,232 GBP2023-02-28
Trade Creditors/Trade Payables
Current
13,360 GBP2024-02-29
15,836 GBP2023-02-28
Other Taxation & Social Security Payable
Current
9,792 GBP2024-02-29
3,243 GBP2023-02-28
Other Creditors
Current
9,913 GBP2024-02-29
7,033 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
15,617 GBP2024-02-29
25,636 GBP2023-02-28
  • A.D.H. FLOORING LIMITED
    Info
    Registered number 06083739
    1a Shepherds Avenue, Worksop, Nottinghamshire S81 0JD
    Private Limited Company incorporated on 2007-02-06 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    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.