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
    Smithson, Barry
    Director born in July 1969
    Individual (1 offspring)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
    Mr Barry Smithson
    Born in July 1969
    Individual (1 offspring)
    Person with significant control
    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
  • 2
    Mr Robert Lewis Head
    Born in March 1983
    Individual (48 offsprings)
    Person with significant control
    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
  • 3
    Dixey, John
    Director born in October 1981
    Individual (1 offspring)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
    Mr John Dixey
    Born in October 1981
    Individual (1 offspring)
    Person with significant control
    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
Ceased 4
  • 1
    Simpole, Paul Robert
    Flooring Contractor born in February 1962
    Individual (2 offsprings)
    Officer
    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
    2016-04-06 ~ 2019-07-01
    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
  • 2
    Boret, Stephanie
    Director born in August 1987
    Individual
    Officer
    2019-07-01 ~ 2020-01-01
    OF - Director → CIF 0
    Mrs Stephanie Boret
    Born in August 1987
    Individual
    Person with significant control
    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
  • 3
    Scott, Daniel Andrew
    Director born in November 1984
    Individual (15 offsprings)
    Officer
    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
    2020-01-01 ~ 2021-04-01
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Simpole, Linda Ann
    Finance Manager born in January 1963
    Individual (1 offspring)
    Officer
    2012-03-29 ~ 2019-07-01
    OF - Director → CIF 0
    Simpole, Linda Ann
    Individual (1 offspring)
    Officer
    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
    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
parent relation
Company in focus

PAUL SIMPOLE FLOORING LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Intangible Assets
150,000 GBP2023-03-31
175,000 GBP2022-03-31
Property, Plant & Equipment
31,081 GBP2023-03-31
41,441 GBP2022-03-31
Fixed Assets
181,081 GBP2023-03-31
216,441 GBP2022-03-31
Total Inventories
385,386 GBP2023-03-31
225,531 GBP2022-03-31
Debtors
186,022 GBP2023-03-31
272,781 GBP2022-03-31
Cash at bank and in hand
11,978 GBP2022-03-31
Current Assets
571,408 GBP2023-03-31
510,290 GBP2022-03-31
Creditors
Current
614,695 GBP2023-03-31
616,718 GBP2022-03-31
Net Current Assets/Liabilities
-43,287 GBP2023-03-31
-106,428 GBP2022-03-31
Total Assets Less Current Liabilities
137,794 GBP2023-03-31
110,013 GBP2022-03-31
Net Assets/Liabilities
29,538 GBP2023-03-31
-73,019 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
29,438 GBP2023-03-31
-73,119 GBP2022-03-31
Equity
29,538 GBP2023-03-31
-73,019 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-03-31
75,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
150,000 GBP2023-03-31
175,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,439 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,358 GBP2023-03-31
32,998 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,360 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
31,081 GBP2023-03-31
41,441 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
106,079 GBP2023-03-31
221,568 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
79,943 GBP2023-03-31
51,213 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
186,022 GBP2023-03-31
272,781 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
31,660 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
15,181 GBP2023-03-31
8,074 GBP2022-03-31
Trade Creditors/Trade Payables
Current
47,433 GBP2023-03-31
105,292 GBP2022-03-31
Other Taxation & Social Security Payable
Current
61,486 GBP2023-03-31
127,452 GBP2022-03-31
Other Creditors
Current
458,935 GBP2023-03-31
375,900 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
90,000 GBP2023-03-31
150,000 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,351 GBP2023-03-31
27,531 GBP2022-03-31
  • PAUL SIMPOLE FLOORING LTD
    Info
    Registered number 08010726
    4 Capricorn Centre, Cranes Farm Road, Basildon, Essex SS14 3JJ
    Private Limited Company incorporated on 2012-03-29 (13 years 3 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 24 April 2025 and licensed under the Open Government Licence v3.0.