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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
    Dixey, John
    Born in October 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-07-01 ~ now
    OF - Director → CIF 0
    Mr John Dixey
    Born in October 1981
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2021-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Smithson, Barry
    Born in July 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-07-01 ~ now
    OF - Director → CIF 0
    Mr Barry Smithson
    Born in July 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2021-04-01 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Robert Lewis Head
    Born in March 1983
    Individual (48 offsprings)
    Person with significant control
    icon of calendar 2021-04-01 ~ 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
Ceased 4
  • 1
    Simpole, Linda Ann
    Finance Manager born in January 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2012-03-29 ~ 2019-07-01
    OF - Director → CIF 0
    Simpole, Linda Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2012-03-29 ~ 2019-07-01
    OF - Secretary → CIF 0
    Mrs Linda Ann Simpole
    Born in January 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-01
    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
    Simpole, Paul Robert
    Flooring Contractor born in February 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-03-29 ~ 2019-07-01
    OF - Director → CIF 0
    Mr Paul Robert Simpole
    Born in February 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-01
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Scott, Daniel Andrew
    Director born in November 1984
    Individual (15 offsprings)
    Officer
    icon of calendar 2020-01-01 ~ 2022-10-21
    OF - Director → CIF 0
    Mr Daniel Andrew Scott
    Born in November 1984
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2020-01-01 ~ 2021-04-01
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Boret, Stephanie
    Director born in August 1987
    Individual
    Officer
    icon of calendar 2019-07-01 ~ 2020-01-01
    OF - Director → CIF 0
    Mrs Stephanie Boret
    Born in August 1987
    Individual
    Person with significant control
    icon of calendar 2019-07-01 ~ 2020-07-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PAUL SIMPOLE FLOORING LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Intangible Assets
125,000 GBP2024-03-31
150,000 GBP2023-03-31
Property, Plant & Equipment
44,900 GBP2024-03-31
31,081 GBP2023-03-31
Fixed Assets
169,900 GBP2024-03-31
181,081 GBP2023-03-31
Total Inventories
440,433 GBP2024-03-31
385,386 GBP2023-03-31
Debtors
176,820 GBP2024-03-31
186,022 GBP2023-03-31
Cash at bank and in hand
3,188 GBP2024-03-31
Current Assets
620,441 GBP2024-03-31
571,408 GBP2023-03-31
Creditors
Current
625,708 GBP2024-03-31
614,695 GBP2023-03-31
Net Current Assets/Liabilities
-5,267 GBP2024-03-31
-43,287 GBP2023-03-31
Total Assets Less Current Liabilities
164,633 GBP2024-03-31
137,794 GBP2023-03-31
Net Assets/Liabilities
59,809 GBP2024-03-31
29,538 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
59,709 GBP2024-03-31
29,438 GBP2023-03-31
Equity
59,809 GBP2024-03-31
29,538 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
125,000 GBP2024-03-31
150,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,485 GBP2024-03-31
74,439 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,585 GBP2024-03-31
43,358 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
44,900 GBP2024-03-31
31,081 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,003 GBP2024-03-31
106,079 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
76,817 GBP2024-03-31
79,943 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
176,820 GBP2024-03-31
186,022 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-03-31
31,660 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,878 GBP2024-03-31
15,181 GBP2023-03-31
Trade Creditors/Trade Payables
Current
68,558 GBP2024-03-31
47,433 GBP2023-03-31
Other Taxation & Social Security Payable
Current
104,797 GBP2024-03-31
61,486 GBP2023-03-31
Other Creditors
Current
411,475 GBP2024-03-31
458,935 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
60,000 GBP2024-03-31
90,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
34,807 GBP2024-03-31
12,351 GBP2023-03-31
  • PAUL SIMPOLE FLOORING LTD
    Info
    Registered number 08010726
    icon of address4 Capricorn Centre, Cranes Farm Road, Basildon, Essex SS14 3JJ
    PRIVATE LIMITED COMPANY incorporated on 2012-03-29 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.