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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
    Barnicle, Alan Ian
    Born in December 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-09-24 ~ now
    OF - Director → CIF 0
    Mr Alan Ian Barnicle
    Born in December 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Barnicle, Alan
    Individual (1 offspring)
    Officer
    icon of calendar 2017-02-01 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Parr, Audrey
    Individual
    Officer
    icon of calendar 2007-09-24 ~ 2011-11-01
    OF - Secretary → CIF 0
  • 2
    Haizelden, Lesley
    Individual (1 offspring)
    Officer
    icon of calendar 2011-11-01 ~ 2012-11-01
    OF - Secretary → CIF 0
  • 3
    Campbell, Robert
    Director born in July 1962
    Individual
    Officer
    icon of calendar 2012-11-01 ~ 2017-01-31
    OF - Director → CIF 0
    Campbell, Robert
    Individual
    Officer
    icon of calendar 2012-11-01 ~ 2017-01-31
    OF - Secretary → CIF 0
    Mr Robert Campbell
    Born in July 1962
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-01-31
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2020-03-31
    Officer
    2007-09-24 ~ 2007-09-24
    PE - Director → CIF 0
  • 5
    PLUMECLASS LIMITED - 1980-12-31
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 126 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2007-09-24 ~ 2007-09-24
    PE - Secretary → CIF 0
parent relation
Company in focus

MAGAN CARPETS & FLOORING LIMITED

Previous name
MAGAN TRADING LIMITED - 2012-07-27
Standard Industrial Classification
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
363,017 GBP2024-10-31
35,506 GBP2023-10-31
Total Inventories
9,634 GBP2024-10-31
39,876 GBP2023-10-31
Debtors
424,356 GBP2024-10-31
378,440 GBP2023-10-31
Cash at bank and in hand
283,766 GBP2024-10-31
424,591 GBP2023-10-31
Current Assets
717,756 GBP2024-10-31
842,907 GBP2023-10-31
Creditors
Current
435,513 GBP2024-10-31
337,809 GBP2023-10-31
Net Current Assets/Liabilities
282,243 GBP2024-10-31
505,098 GBP2023-10-31
Total Assets Less Current Liabilities
645,260 GBP2024-10-31
540,604 GBP2023-10-31
Net Assets/Liabilities
636,212 GBP2024-10-31
534,730 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
636,202 GBP2024-10-31
534,720 GBP2023-10-31
Equity
636,212 GBP2024-10-31
534,730 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,624 GBP2024-10-31
51,424 GBP2023-10-31
Furniture and fittings
15,125 GBP2024-10-31
2,430 GBP2023-10-31
Land and buildings
318,694 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,239 GBP2024-10-31
28,054 GBP2023-10-31
Furniture and fittings
1,830 GBP2024-10-31
1,630 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,185 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
318,694 GBP2024-10-31
Plant and equipment
23,385 GBP2024-10-31
23,370 GBP2023-10-31
Furniture and fittings
13,295 GBP2024-10-31
800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,935 GBP2024-10-31
55,935 GBP2023-10-31
Computers
7,033 GBP2024-10-31
6,703 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
459,411 GBP2024-10-31
116,492 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,635 GBP2024-10-31
44,626 GBP2023-10-31
Computers
6,690 GBP2024-10-31
6,676 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,394 GBP2024-10-31
80,986 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,009 GBP2023-11-01 ~ 2024-10-31
Computers
14 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,408 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
7,300 GBP2024-10-31
11,309 GBP2023-10-31
Computers
343 GBP2024-10-31
27 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
400,021 GBP2024-10-31
Current, Amounts falling due within one year
361,656 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
24,335 GBP2024-10-31
Current, Amounts falling due within one year
16,784 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
424,356 GBP2024-10-31
Current, Amounts falling due within one year
378,440 GBP2023-10-31
Trade Creditors/Trade Payables
Current
321,049 GBP2024-10-31
249,186 GBP2023-10-31
Other Taxation & Social Security Payable
Current
52,015 GBP2024-10-31
51,128 GBP2023-10-31
Other Creditors
Current
62,449 GBP2024-10-31
37,495 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
134,382 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-32,900 GBP2023-11-01 ~ 2024-10-31

  • MAGAN CARPETS & FLOORING LIMITED
    Info
    MAGAN TRADING LIMITED - 2012-07-27
    Registered number 06378993
    icon of addressUnit 1 Edwards Lane Industrial Estate, Liverpool L24 9HX
    PRIVATE LIMITED COMPANY incorporated on 2007-09-24 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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.