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
    Marsh, Simon James
    Director born in May 1976
    Individual (4 offsprings)
    Officer
    2012-01-26 ~ now
    OF - director → CIF 0
    Mr Simon James Marsh
    Born in May 1976
    Individual (4 offsprings)
    Person with significant control
    2023-03-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Merrick John
    Director born in February 1968
    Individual (5 offsprings)
    Officer
    2012-01-26 ~ now
    OF - director → CIF 0
    Mr Merrick John Smith
    Born in February 1968
    Individual (5 offsprings)
    Person with significant control
    2023-03-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Smith, Harry Merrick
    Director born in June 1998
    Individual (8 offsprings)
    Officer
    2020-08-25 ~ now
    OF - director → CIF 0
    Mr Harry Merrick Smith
    Born in June 1998
    Individual (8 offsprings)
    Person with significant control
    2023-03-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Newman, Andrew James
    Director born in May 1972
    Individual
    Officer
    2012-01-26 ~ 2013-06-30
    OF - director → CIF 0
  • 2
    Mr Simon James Marsh
    Born in May 1976
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-08-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Merrick John Smith
    Born in February 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-08-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    O'hara, Andrew John
    Director born in December 1979
    Individual (2 offsprings)
    Officer
    2020-08-25 ~ 2023-03-31
    OF - director → CIF 0
parent relation
Company in focus

PN FLOORING LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
26,976 GBP2024-03-31
33,720 GBP2023-03-31
Debtors
69,672 GBP2024-03-31
46,426 GBP2023-03-31
Cash at bank and in hand
13,841 GBP2023-03-31
Current Assets
69,672 GBP2024-03-31
60,267 GBP2023-03-31
Net Current Assets/Liabilities
7,175 GBP2024-03-31
14,858 GBP2023-03-31
Total Assets Less Current Liabilities
34,151 GBP2024-03-31
48,578 GBP2023-03-31
Net Assets/Liabilities
7,025 GBP2024-03-31
3,799 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
6,025 GBP2024-03-31
2,799 GBP2023-03-31
Equity
7,025 GBP2024-03-31
3,799 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
57,457 GBP2024-03-31
57,457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
30,481 GBP2024-03-31
23,737 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
26,976 GBP2024-03-31
33,720 GBP2023-03-31
Trade Debtors/Trade Receivables
67,536 GBP2024-03-31
46,426 GBP2023-03-31
Other Debtors
2,136 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
16,335 GBP2024-03-31
10,650 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,478 GBP2024-03-31
8,478 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,485 GBP2024-03-31
2,333 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,101 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,925 GBP2024-03-31
1,705 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,753 GBP2024-03-31
21,685 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,129 GBP2024-03-31
22,607 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
124,065 GBP2024-03-31
154,844 GBP2023-03-31
  • PN FLOORING LIMITED
    Info
    Registered number 07925938
    James House \ 40, Lagland Street, Poole, Dorset BH15 1QG
    Private Limited Company incorporated on 2012-01-26 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    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.