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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 3
  • 1
    Hughes, Richard Julian
    Born in February 1965
    Individual (1 offspring)
    Officer
    2009-11-14 ~ 2015-05-31
    OF - Director → CIF 0
  • 2
    Morris, Michael Paul
    Born in June 1967
    Individual (3 offsprings)
    Officer
    2009-11-14 ~ now
    OF - Director → CIF 0
    Mr Michael Paul Morris
    Born in June 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Morris, Sharon Ann, Dr
    Born in December 1970
    Individual (3 offsprings)
    Officer
    2009-11-14 ~ now
    OF - Director → CIF 0
    Morris, Sharon Ann, Dr
    Individual (3 offsprings)
    Officer
    2009-11-14 ~ now
    OF - Secretary → CIF 0
    Dr Sharon Ann Morris
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

PROCERA CONTRACT FLOORING LTD

Period: 2009-11-14 ~ now
Company number: 07076265
Registered name
PROCERA CONTRACT FLOORING LTD - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
55,347 GBP2025-03-31
43,140 GBP2024-03-31
Fixed Assets
55,347 GBP2025-03-31
43,140 GBP2024-03-31
Total Inventories
249,795 GBP2025-03-31
327,484 GBP2024-03-31
Debtors
117,646 GBP2025-03-31
179,476 GBP2024-03-31
Cash at bank and in hand
304,227 GBP2025-03-31
169,939 GBP2024-03-31
Current Assets
671,668 GBP2025-03-31
676,899 GBP2024-03-31
Creditors
-169,501 GBP2025-03-31
-213,622 GBP2024-03-31
Net Current Assets/Liabilities
502,167 GBP2025-03-31
463,277 GBP2024-03-31
Total Assets Less Current Liabilities
557,514 GBP2025-03-31
506,417 GBP2024-03-31
Net Assets/Liabilities
544,425 GBP2025-03-31
496,427 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
544,325 GBP2025-03-31
496,327 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,347 GBP2025-03-31
89,662 GBP2024-03-31
Furniture and fittings
1,236 GBP2025-03-31
1,236 GBP2024-03-31
Computers
12,472 GBP2025-03-31
12,472 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
112,055 GBP2025-03-31
103,370 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-25,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,000 GBP2025-03-31
46,522 GBP2024-03-31
Furniture and fittings
1,236 GBP2025-03-31
1,236 GBP2024-03-31
Computers
12,472 GBP2025-03-31
12,472 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,708 GBP2025-03-31
60,230 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
55,347 GBP2025-03-31
43,140 GBP2024-03-31
Raw Materials
23,626 GBP2025-03-31
21,107 GBP2024-03-31
Value of work in progress
226,169 GBP2025-03-31
306,377 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
70,616 GBP2025-03-31
134,423 GBP2024-03-31
Trade Creditors/Trade Payables
Current
95,277 GBP2025-03-31
141,850 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
35 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,219 GBP2025-03-31
19,971 GBP2024-03-31
Creditors
Current
169,501 GBP2025-03-31
213,622 GBP2024-03-31

  • PROCERA CONTRACT FLOORING LTD
    Info
    Registered number 07076265
    Hart House, Priestley Road, Basingstoke, Hampshire RG24 9PU
    PRIVATE LIMITED COMPANY incorporated on 2009-11-14 (16 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.