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
    Pusser, Brian Robert
    Individual (148 offsprings)
    Officer
    2010-12-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Pocock, Matthew John
    Director born in June 1970
    Individual (1 offspring)
    Officer
    2009-12-07 ~ now
    OF - Director → CIF 0
    Mr Matthew John Pocock
    Born in June 1970
    Individual (1 offspring)
    Person with significant control
    2016-12-07 ~ 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
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
parent relation
Company in focus

JBC FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Turnover/Revenue
55,956 GBP2023-01-01 ~ 2023-12-31
54,480 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
53,321 GBP2023-01-01 ~ 2023-12-31
27,969 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,635 GBP2023-01-01 ~ 2023-12-31
26,511 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,635 GBP2023-01-01 ~ 2023-12-31
2,273 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
24,238 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-01-01 ~ 2023-12-31
24,238 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
4,606 GBP2022-01-01 ~ 2022-12-31
Debtors
11,192 GBP2023-12-31
11,651 GBP2022-12-31
Cash at bank and in hand
511 GBP2022-12-31
Current Assets
11,192 GBP2023-12-31
12,162 GBP2022-12-31
Creditors
Amounts falling due within one year
7,358 GBP2023-12-31
5,856 GBP2022-12-31
Net Current Assets/Liabilities
3,834 GBP2023-12-31
6,306 GBP2022-12-31
Total Assets Less Current Liabilities
3,834 GBP2023-12-31
6,306 GBP2022-12-31
Creditors
Amounts falling due after one year
16,000 GBP2023-12-31
18,472 GBP2022-12-31
Net Assets/Liabilities
-12,166 GBP2023-12-31
-12,166 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-12,168 GBP2023-12-31
-12,168 GBP2022-12-31
Equity
-12,166 GBP2023-12-31
-12,166 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Wages/Salaries
5,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
18,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
14,578 GBP2023-12-31
14,578 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,578 GBP2023-12-31
14,578 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,578 GBP2023-12-31
14,578 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,578 GBP2023-12-31
14,578 GBP2022-12-31
Property, Plant & Equipment
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
755 GBP2022-12-31
Prepayments/Accrued Income
11,192 GBP2023-12-31
10,896 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,358 GBP2023-12-31
1,250 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,606 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,000 GBP2023-12-31
18,472 GBP2022-12-31

  • JBC FLOORING LIMITED
    Info
    Registered number 07097119
    24 Downsview, Chatham, Kent ME5 0AP
    Private Limited Company incorporated on 2009-12-07 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-12-07
    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.