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
    Barnes, Paula Jane
    Administrator born in August 1972
    Individual (4 offsprings)
    Officer
    2012-01-05 ~ now
    OF - Director → CIF 0
  • 2
    Barnes, Kevin Michael
    Director born in July 1973
    Individual (4 offsprings)
    Officer
    2014-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Unit 5, 2 North Street, South Bank, Middlesbrough, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    3,037,500 GBP2024-03-31
    Person with significant control
    2022-11-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mrs Paula Jane Barnes
    Born in August 1972
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-25
    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
    Mr Kevin Michael Barnes
    Born in July 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-25
    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
  • 3
    Burns, David Steve
    Accountant born in January 1959
    Individual (6 offsprings)
    Officer
    2012-01-04 ~ 2012-01-13
    OF - Director → CIF 0
  • 4
    Unit 5, 2 North Street, South Bank, Middlesbrough, England
    Active Corporate (2 parents)
    Profit/Loss (Company account)
    23,256 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2022-10-25 ~ 2022-11-07
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SHEILA MAY'S CARPETS OF TEESSIDE LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
6,679 GBP2024-03-31
7,038 GBP2023-03-31
Debtors
1,249,286 GBP2024-03-31
599,539 GBP2023-03-31
Cash at bank and in hand
1,030,423 GBP2024-03-31
1,161,398 GBP2023-03-31
Current Assets
2,279,709 GBP2024-03-31
1,760,937 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-414,464 GBP2024-03-31
-418,192 GBP2023-03-31
Net Current Assets/Liabilities
1,865,245 GBP2024-03-31
1,342,745 GBP2023-03-31
Total Assets Less Current Liabilities
1,871,924 GBP2024-03-31
1,349,783 GBP2023-03-31
Net Assets/Liabilities
1,870,278 GBP2024-03-31
1,348,049 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,870,276 GBP2024-03-31
1,348,047 GBP2023-03-31
1,112,343 GBP2022-03-31
Equity
1,870,278 GBP2024-03-31
1,348,049 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
526,229 GBP2023-04-01 ~ 2024-03-31
664,704 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
526,229 GBP2023-04-01 ~ 2024-03-31
664,704 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-429,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-4,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
32,084 GBP2024-03-31
29,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,405 GBP2024-03-31
22,826 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,679 GBP2024-03-31
7,038 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
344,388 GBP2024-03-31
407,066 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
45,133 GBP2024-03-31
45,133 GBP2023-03-31
Other Debtors
Amounts falling due within one year
859,765 GBP2024-03-31
147,340 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,249,286 GBP2024-03-31
599,539 GBP2023-03-31
Trade Creditors/Trade Payables
Current
113,790 GBP2024-03-31
118,451 GBP2023-03-31
Corporation Tax Payable
Current
180,674 GBP2024-03-31
169,835 GBP2023-03-31
Other Taxation & Social Security Payable
Current
107,926 GBP2024-03-31
123,203 GBP2023-03-31
Other Creditors
Current
12,074 GBP2024-03-31
6,703 GBP2023-03-31
Creditors
Current
414,464 GBP2024-03-31
418,192 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
  • SHEILA MAY'S CARPETS OF TEESSIDE LIMITED
    Info
    Registered number 07897487
    Unit 5 2 North Street, South Bank, Middlesbrough TS6 6AN
    Private Limited Company incorporated on 2012-01-04 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    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.