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
    Hollis, Robert Anthony
    Director born in December 1969
    Individual (9 offsprings)
    Officer
    2010-04-13 ~ now
    OF - Director → CIF 0
    Mr Robert Anthony Hollis
    Born in December 1969
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
  • 2
    Holt, Ross Jonathan
    Born in June 1978
    Individual (3 offsprings)
    Officer
    2010-04-13 ~ now
    OF - Director → CIF 0
    Mr Ross Holt
    Born in June 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
  • 3
    REID & CO. PROFESSIONAL SERVICES LIMITED - now
    SAFFRON PROFESSIONAL SERVICES LIMITED - 1997-04-09
    Artemis House, 4a Bramley Road, Bletchley, Milton Keynes, England
    Active Corporate (3 parents, 127 offsprings)
    Equity (Company account)
    4 GBP2024-03-31
    Officer
    2010-04-13 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

NORTHANTS FLOORING LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
202023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment
65,787 GBP2024-04-30
62,209 GBP2023-04-30
Total Inventories
16,285 GBP2024-04-30
23,277 GBP2023-04-30
Debtors
685,541 GBP2024-04-30
699,644 GBP2023-04-30
Cash at bank and in hand
643,651 GBP2024-04-30
354,828 GBP2023-04-30
Current Assets
1,345,477 GBP2024-04-30
1,077,749 GBP2023-04-30
Creditors
Amounts falling due within one year
458,308 GBP2024-04-30
320,943 GBP2023-04-30
Net Current Assets/Liabilities
887,169 GBP2024-04-30
756,806 GBP2023-04-30
Total Assets Less Current Liabilities
952,956 GBP2024-04-30
819,015 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
952,856 GBP2024-04-30
818,915 GBP2023-04-30
Equity
952,956 GBP2024-04-30
819,015 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,449 GBP2024-04-30
12,449 GBP2023-04-30
Furniture and fittings
84,570 GBP2024-04-30
95,638 GBP2023-04-30
Motor vehicles
238,506 GBP2024-04-30
205,083 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
335,525 GBP2024-04-30
313,170 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,068 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-6,067 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-17,135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,823 GBP2024-04-30
10,164 GBP2023-04-30
Furniture and fittings
84,399 GBP2024-04-30
95,268 GBP2023-04-30
Motor vehicles
173,516 GBP2024-04-30
145,529 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,738 GBP2024-04-30
250,961 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,659 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
199 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
34,054 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,912 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,068 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-6,067 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
626 GBP2024-04-30
2,285 GBP2023-04-30
Furniture and fittings
171 GBP2024-04-30
370 GBP2023-04-30
Motor vehicles
64,990 GBP2024-04-30
59,554 GBP2023-04-30
Trade Debtors/Trade Receivables
600,158 GBP2024-04-30
626,852 GBP2023-04-30
Other Debtors
85,383 GBP2024-04-30
72,792 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
278,289 GBP2024-04-30
214,618 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
133,029 GBP2024-04-30
69,064 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,638 GBP2024-04-30
14,910 GBP2023-04-30
Other Creditors
Amounts falling due within one year
21,352 GBP2024-04-30
22,351 GBP2023-04-30
  • NORTHANTS FLOORING LIMITED
    Info
    Registered number 07222067
    Artemis House 4a Bramley Road, Mount Farm, Milton Keynes MK1 1PT
    Private Limited Company incorporated on 2010-04-13 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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.