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 3
  • 1
    Hester, Joely Kim
    Individual (1 offspring)
    Officer
    2011-07-21 ~ now
    OF - secretary → CIF 0
  • 2
    Milling, Darren James
    Flooring Contractor born in October 1972
    Individual (1 offspring)
    Officer
    2010-02-02 ~ now
    OF - director → CIF 0
  • 3
    Jones, David Huw
    Flooring Contractor born in December 1965
    Individual (1 offspring)
    Officer
    2010-02-02 ~ now
    OF - director → CIF 0
    Mr David Huw Jones
    Born in December 1965
    Individual (1 offspring)
    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
Ceased 1
  • Hester, Joely Kim
    Administrator born in December 1969
    Individual (1 offspring)
    Officer
    2010-02-02 ~ 2010-02-03
    OF - director → CIF 0
parent relation
Company in focus

ABSOLUTE FLOORING (SOUTH WEST) LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
170,127 GBP2024-03-31
186,938 GBP2023-03-31
Fixed Assets
170,127 GBP2024-03-31
186,938 GBP2023-03-31
Total Inventories
60,369 GBP2024-03-31
81,803 GBP2023-03-31
Debtors
188,225 GBP2024-03-31
159,759 GBP2023-03-31
Cash at bank and in hand
117,230 GBP2024-03-31
208,564 GBP2023-03-31
Current Assets
365,824 GBP2024-03-31
450,126 GBP2023-03-31
Net Current Assets/Liabilities
213,579 GBP2024-03-31
254,252 GBP2023-03-31
Total Assets Less Current Liabilities
383,706 GBP2024-03-31
441,190 GBP2023-03-31
Net Assets/Liabilities
280,976 GBP2024-03-31
330,825 GBP2023-03-31
Equity
Called up share capital
180 GBP2024-03-31
200 GBP2023-03-31
Capital redemption reserve
20 GBP2024-03-31
Retained earnings (accumulated losses)
280,776 GBP2024-03-31
330,625 GBP2023-03-31
Equity
280,976 GBP2024-03-31
330,825 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
214,130 GBP2024-03-31
211,473 GBP2023-04-01
Motor vehicles
306,391 GBP2024-03-31
295,023 GBP2023-04-01
Tools/Equipment for furniture and fittings
18,165 GBP2024-03-31
14,165 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
538,686 GBP2024-03-31
520,661 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-29,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-29,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166,795 GBP2024-03-31
149,550 GBP2023-04-01
Motor vehicles
188,750 GBP2024-03-31
172,876 GBP2023-04-01
Tools/Equipment for furniture and fittings
13,014 GBP2024-03-31
11,297 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,559 GBP2024-03-31
333,723 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
17,245 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
47,335 GBP2024-03-31
Motor vehicles
117,641 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,151 GBP2024-03-31
Value of work in progress
6,361 GBP2024-03-31
17,823 GBP2023-03-31
Finished Goods/Goods for Resale
54,008 GBP2024-03-31
63,980 GBP2023-03-31
Trade Debtors/Trade Receivables
172,939 GBP2024-03-31
141,323 GBP2023-03-31
Other Debtors
1,390 GBP2024-03-31
1,390 GBP2023-03-31
Prepayments/Accrued Income
13,896 GBP2024-03-31
17,046 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,263 GBP2024-03-31
29,788 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,532 GBP2024-03-31
120,243 GBP2023-03-31
Taxation/Social Security Payable
31,264 GBP2024-03-31
24,867 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
5,800 GBP2024-03-31
4,179 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,485 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,386 GBP2024-03-31
11,312 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
28,634 GBP2024-03-31
23,892 GBP2023-03-31
Other Creditors
Amounts falling due after one year
40,000 GBP2024-03-31
40,000 GBP2023-03-31
  • ABSOLUTE FLOORING (SOUTH WEST) LIMITED
    Info
    Registered number 07143094
    Trudgeon Halling, The Platt, Wadebridge, Cornwall PL27 7AE
    Private Limited Company incorporated on 2010-02-02 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.