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
    Peters, Tracey
    Individual (4 offsprings)
    Officer
    2024-09-01 ~ now
    OF - Secretary → CIF 0
    Mrs Tracey Peters
    Born in November 1978
    Individual (4 offsprings)
    Person with significant control
    2016-05-06 ~ 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
  • 2
    Peters, Paul
    Director born in August 1982
    Individual (8 offsprings)
    Officer
    2011-05-05 ~ now
    OF - Director → CIF 0
    Mr Paul Peters
    Born in August 1982
    Individual (8 offsprings)
    Person with significant control
    2016-05-06 ~ 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 directors → CIF 0
Ceased 1
  • Ward, David Alexander
    Director born in February 1984
    Individual (8 offsprings)
    Officer
    2012-05-31 ~ 2014-09-30
    OF - Director → CIF 0
parent relation
Company in focus

SCREEDAFLOOR LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
198,495 GBP2024-05-31
172,624 GBP2023-05-31
Debtors
126,254 GBP2024-05-31
118,387 GBP2023-05-31
Cash at bank and in hand
2 GBP2024-05-31
37,837 GBP2023-05-31
Current Assets
126,256 GBP2024-05-31
156,224 GBP2023-05-31
Net Current Assets/Liabilities
-27,989 GBP2024-05-31
-28,361 GBP2023-05-31
Total Assets Less Current Liabilities
170,506 GBP2024-05-31
144,263 GBP2023-05-31
Net Assets/Liabilities
34,474 GBP2024-05-31
34,411 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
34,374 GBP2024-05-31
34,311 GBP2023-05-31
Equity
34,474 GBP2024-05-31
34,411 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
351,092 GBP2024-05-31
328,422 GBP2023-05-31
Furniture and fittings
222 GBP2024-05-31
222 GBP2023-05-31
Motor vehicles
157,066 GBP2024-05-31
117,076 GBP2023-05-31
Computers
12,864 GBP2024-05-31
10,374 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
521,244 GBP2024-05-31
456,094 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-37,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,662 GBP2024-05-31
186,496 GBP2023-05-31
Furniture and fittings
222 GBP2024-05-31
222 GBP2023-05-31
Motor vehicles
98,243 GBP2024-05-31
88,403 GBP2023-05-31
Computers
9,622 GBP2024-05-31
8,349 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,749 GBP2024-05-31
283,470 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,416 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,840 GBP2023-06-01 ~ 2024-05-31
Computers
1,273 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,529 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
136,430 GBP2024-05-31
141,926 GBP2023-05-31
Motor vehicles
58,823 GBP2024-05-31
28,673 GBP2023-05-31
Computers
3,242 GBP2024-05-31
2,025 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
227,250 GBP2024-05-31
217,500 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
46,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
124,702 GBP2024-05-31
104,964 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
28,988 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
4,821 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
33,809 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
102,548 GBP2024-05-31
112,536 GBP2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
43,762 GBP2024-05-31
8,593 GBP2023-05-31
Under hire purchased contracts or finance leases
146,310 GBP2024-05-31
121,129 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
88,044 GBP2024-05-31
49,919 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
38,210 GBP2024-05-31
68,468 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
126,254 GBP2024-05-31
118,387 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
39,430 GBP2024-05-31
10,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
35,613 GBP2024-05-31
58,311 GBP2023-05-31
Trade Creditors/Trade Payables
Current
47,172 GBP2024-05-31
83,885 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,074 GBP2024-05-31
27,258 GBP2023-05-31
Other Creditors
Current
14,956 GBP2024-05-31
5,131 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,999 GBP2024-05-31
20,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
89,978 GBP2024-05-31
58,820 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,055 GBP2024-05-31
31,032 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
70,063 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-06-01 ~ 2024-05-31
  • SCREEDAFLOOR LIMITED
    Info
    Registered number 07623696
    162-164 High Street, Rayleigh, Essex SS6 7BS
    Private Limited Company incorporated on 2011-05-05 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    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.