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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 2
  • 1
    Rogers, Luke Peter
    Director born in October 1984
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-05-12 ~ now
    OF - Director → CIF 0
    Mr Luke Rogers
    Born in October 1984
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Beesley, Daniel
    Director born in August 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2016-11-25 ~ now
    OF - Director → CIF 0
Ceased 1
  • Rogers, Peter
    Director born in November 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-05-13 ~ 2013-10-18
    OF - Director → CIF 0
    Rogers, Peter
    Director born in July 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-10-18 ~ 2024-05-03
    OF - Director → CIF 0
    Mr Peter Rogers
    Born in July 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-04-06 ~ 2024-05-03
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE CONCRETE FLOORING CONTRACTORS LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
285,444 GBP2024-05-31
158,454 GBP2023-05-31
Total Inventories
3,400 GBP2024-05-31
3,000 GBP2023-05-31
Debtors
97,406 GBP2024-05-31
95,095 GBP2023-05-31
Cash at bank and in hand
173,400 GBP2024-05-31
127,038 GBP2023-05-31
Current Assets
274,206 GBP2024-05-31
225,133 GBP2023-05-31
Creditors
Current
197,101 GBP2024-05-31
166,779 GBP2023-05-31
Net Current Assets/Liabilities
77,105 GBP2024-05-31
58,354 GBP2023-05-31
Total Assets Less Current Liabilities
362,549 GBP2024-05-31
216,808 GBP2023-05-31
Net Assets/Liabilities
149,646 GBP2024-05-31
91,919 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
149,544 GBP2024-05-31
91,917 GBP2023-05-31
Equity
149,646 GBP2024-05-31
91,919 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
796 GBP2024-05-31
796 GBP2023-05-31
Plant and equipment
114,142 GBP2024-05-31
184,813 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-75,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
541 GBP2024-05-31
496 GBP2023-05-31
Plant and equipment
80,335 GBP2024-05-31
116,163 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
45 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
14,596 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,424 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
255 GBP2024-05-31
300 GBP2023-05-31
Plant and equipment
33,807 GBP2024-05-31
68,650 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,333 GBP2024-05-31
17,333 GBP2023-05-31
Motor vehicles
384,829 GBP2024-05-31
175,662 GBP2023-05-31
Computers
12,173 GBP2024-05-31
8,150 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
547,669 GBP2024-05-31
405,150 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,499 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-91,499 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,344 GBP2024-05-31
12,347 GBP2023-05-31
Motor vehicles
142,016 GBP2024-05-31
94,352 GBP2023-05-31
Computers
7,593 GBP2024-05-31
6,066 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,225 GBP2024-05-31
246,696 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
997 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
61,395 GBP2023-06-01 ~ 2024-05-31
Computers
1,527 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,684 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,731 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,155 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,989 GBP2024-05-31
4,986 GBP2023-05-31
Motor vehicles
242,813 GBP2024-05-31
81,310 GBP2023-05-31
Computers
4,580 GBP2024-05-31
2,084 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
75,000 GBP2023-05-31
Under hire purchased contracts or finance leases, Motor vehicles
278,040 GBP2024-05-31
101,640 GBP2023-05-31
Under hire purchased contracts or finance leases, Plant and equipment
75,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
44,280 GBP2023-05-31
Under hire purchased contracts or finance leases, Motor vehicles
99,631 GBP2024-05-31
55,028 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,144 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
44,603 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
50,747 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
50,424 GBP2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
24,576 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
178,409 GBP2024-05-31
Under hire purchased contracts or finance leases
202,985 GBP2024-05-31
77,332 GBP2023-05-31
Plant and equipment, Under hire purchased contracts or finance leases
30,720 GBP2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
46,612 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
79,630 GBP2024-05-31
86,591 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
17,776 GBP2024-05-31
8,504 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
97,406 GBP2024-05-31
95,095 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
27,000 GBP2024-05-31
27,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
43,351 GBP2024-05-31
18,051 GBP2023-05-31
Trade Creditors/Trade Payables
Current
43,244 GBP2024-05-31
48,343 GBP2023-05-31
Other Taxation & Social Security Payable
Current
59,484 GBP2024-05-31
65,937 GBP2023-05-31
Other Creditors
Current
24,022 GBP2024-05-31
7,448 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
27,229 GBP2024-05-31
55,473 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
114,313 GBP2024-05-31
29,802 GBP2023-05-31
Bank Borrowings
Secured
54,229 GBP2024-05-31
82,473 GBP2023-05-31
Total Borrowings
Secured
211,893 GBP2024-05-31
130,326 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
71,361 GBP2024-05-31
39,614 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
87 shares2024-05-31
Class 2 ordinary share
10 shares2024-05-31
Class 3 ordinary share
5 shares2024-05-31
  • THE CONCRETE FLOORING CONTRACTORS LTD
    Info
    Registered number 08527001
    icon of address10-12 Mulberry Green, Harlow, Essex CM17 0ET
    Private Limited Company incorporated on 2013-05-13 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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 26 August 2025 and licensed under the Open Government Licence v3.0.