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
    Individual (1 offspring)
    Officer
    2017-02-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Barnicle, Alan Ian
    Director born in December 1966
    Individual (2 offsprings)
    Officer
    2007-09-24 ~ now
    OF - Director → CIF 0
    Mr Alan Ian Barnicle
    Born in December 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Parr, Audrey
    Individual
    Officer
    2007-09-24 ~ 2011-11-01
    OF - Secretary → CIF 0
  • 2
    Haizelden, Lesley
    Individual (1 offspring)
    Officer
    2011-11-01 ~ 2012-11-01
    OF - Secretary → CIF 0
  • 3
    Campbell, Robert
    Director born in July 1962
    Individual
    Officer
    2012-11-01 ~ 2017-01-31
    OF - Director → CIF 0
    Campbell, Robert
    Individual
    Officer
    2012-11-01 ~ 2017-01-31
    OF - Secretary → CIF 0
    Mr Robert Campbell
    Born in July 1962
    Individual
    Person with significant control
    2016-04-06 ~ 2017-01-31
    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
  • 4
    Regis 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
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 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
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
35,506 GBP2023-10-31
30,662 GBP2022-10-31
Total Inventories
39,876 GBP2023-10-31
30,214 GBP2022-10-31
Debtors
378,440 GBP2023-10-31
413,631 GBP2022-10-31
Cash at bank and in hand
424,591 GBP2023-10-31
304,843 GBP2022-10-31
Current Assets
842,907 GBP2023-10-31
748,688 GBP2022-10-31
Creditors
Current
337,809 GBP2023-10-31
298,112 GBP2022-10-31
Net Current Assets/Liabilities
505,098 GBP2023-10-31
450,576 GBP2022-10-31
Total Assets Less Current Liabilities
540,604 GBP2023-10-31
481,238 GBP2022-10-31
Net Assets/Liabilities
534,730 GBP2023-10-31
477,228 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
534,720 GBP2023-10-31
477,218 GBP2022-10-31
Equity
534,730 GBP2023-10-31
477,228 GBP2022-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
72021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,424 GBP2023-10-31
33,734 GBP2022-10-31
Furniture and fittings
2,430 GBP2023-10-31
1,430 GBP2022-10-31
Motor vehicles
55,935 GBP2023-10-31
53,335 GBP2022-10-31
Computers
6,703 GBP2023-10-31
6,665 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
116,492 GBP2023-10-31
95,164 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,054 GBP2023-10-31
22,241 GBP2022-10-31
Furniture and fittings
1,630 GBP2023-10-31
1,144 GBP2022-10-31
Motor vehicles
44,626 GBP2023-10-31
34,618 GBP2022-10-31
Computers
6,676 GBP2023-10-31
6,499 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,986 GBP2023-10-31
64,502 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,813 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
486 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
10,008 GBP2022-11-01 ~ 2023-10-31
Computers
177 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,484 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
23,370 GBP2023-10-31
11,493 GBP2022-10-31
Furniture and fittings
800 GBP2023-10-31
286 GBP2022-10-31
Motor vehicles
11,309 GBP2023-10-31
18,717 GBP2022-10-31
Computers
27 GBP2023-10-31
166 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
361,656 GBP2023-10-31
403,769 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
16,784 GBP2023-10-31
9,862 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
378,440 GBP2023-10-31
413,631 GBP2022-10-31
Trade Creditors/Trade Payables
Current
249,186 GBP2023-10-31
229,839 GBP2022-10-31
Other Taxation & Social Security Payable
Current
51,128 GBP2023-10-31
45,024 GBP2022-10-31
Other Creditors
Current
37,495 GBP2023-10-31
23,249 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
94,902 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-37,400 GBP2022-11-01 ~ 2023-10-31
  • MAGAN CARPETS & FLOORING LIMITED
    Info
    MAGAN TRADING LIMITED - 2012-07-27
    Registered number 06378993
    Unit 1 Edwards Lane Industrial Estate, Liverpool L24 9HX
    Private Limited Company incorporated on 2007-09-24 (17 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.