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
    Roberts, Sean
    Floor Layer born in January 1968
    Individual (6 offsprings)
    Officer
    2012-10-12 ~ now
    OF - Director → CIF 0
    Mr Sean Roberts
    Born in January 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Miller, Edward Miles
    Floor Layer born in November 1981
    Individual (3 offsprings)
    Officer
    2012-10-12 ~ now
    OF - Director → CIF 0
    Mr Edward Miles Miller
    Born in November 1981
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THAMES VALLEY CARPET AND FLOORING LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
1,460,561 GBP2023-10-31
1,430,990 GBP2022-10-31
Debtors
105,043 GBP2023-10-31
111,908 GBP2022-10-31
Cash at bank and in hand
91,646 GBP2023-10-31
58,773 GBP2022-10-31
Current Assets
196,689 GBP2023-10-31
170,681 GBP2022-10-31
Net Current Assets/Liabilities
86,000 GBP2023-10-31
-7,119 GBP2022-10-31
Total Assets Less Current Liabilities
1,546,561 GBP2023-10-31
1,423,871 GBP2022-10-31
Net Assets/Liabilities
694,890 GBP2023-10-31
764,282 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
694,790 GBP2023-10-31
764,182 GBP2022-10-31
Equity
694,890 GBP2023-10-31
764,282 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,400,000 GBP2023-10-31
1,400,000 GBP2022-10-31
Plant and equipment
38,228 GBP2023-10-31
37,401 GBP2022-10-31
Vehicles
70,960 GBP2023-10-31
50,077 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,509,188 GBP2023-10-31
1,487,478 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-42,677 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-42,677 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,092 GBP2023-10-31
23,380 GBP2022-10-31
Vehicles
21,535 GBP2023-10-31
33,108 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,627 GBP2023-10-31
56,488 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,712 GBP2022-11-01 ~ 2023-10-31
Vehicles
16,476 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,188 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-28,049 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,049 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,400,000 GBP2023-10-31
1,400,000 GBP2022-10-31
Plant and equipment
11,136 GBP2023-10-31
14,021 GBP2022-10-31
Vehicles
49,425 GBP2023-10-31
16,969 GBP2022-10-31
Trade Debtors/Trade Receivables
105,043 GBP2023-10-31
111,908 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
27,017 GBP2023-10-31
32,582 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102,296 GBP2023-10-31
94,632 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-19,669 GBP2023-10-31
48,433 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,045 GBP2023-10-31
2,153 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
554,576 GBP2023-10-31
423,102 GBP2022-10-31
Other Creditors
Amounts falling due after one year
285,599 GBP2023-10-31
230,599 GBP2022-10-31
  • THAMES VALLEY CARPET AND FLOORING LTD
    Info
    Registered number 08251900
    188 Dukes Ride, Crowthorne, Berkshire RG45 6DS
    Private Limited Company incorporated on 2012-10-12 (12 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 24 April 2025 and licensed under the Open Government Licence v3.0.