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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 1
  • 1
    Collins, Paul
    Born in August 1982
    Individual (2 offsprings)
    Officer
    2014-01-13 ~ now
    OF - Director → CIF 0
    Mr Paul Collins
    Born in August 1982
    Individual (2 offsprings)
    Person with significant control
    2026-03-06 ~ now
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    2017-01-01 ~ 2026-02-01
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

AM FLOORING SURREY LIMITED

Period: 2014-01-13 ~ now
Company number: 08843296
Registered name
AM FLOORING SURREY LIMITED - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Turnover/Revenue
118,681 GBP2024-04-01 ~ 2025-03-31
134,668 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-28,779 GBP2024-04-01 ~ 2025-03-31
-41,645 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
89,902 GBP2024-04-01 ~ 2025-03-31
93,023 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-35,459 GBP2024-04-01 ~ 2025-03-31
-39,927 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
54,443 GBP2024-04-01 ~ 2025-03-31
53,096 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,156 GBP2024-04-01 ~ 2025-03-31
-1,156 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
53,287 GBP2024-04-01 ~ 2025-03-31
51,940 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,371 GBP2024-04-01 ~ 2025-03-31
-10,014 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
42,916 GBP2024-04-01 ~ 2025-03-31
41,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
27,557 GBP2025-03-31
17,559 GBP2024-03-31
Fixed Assets
27,557 GBP2025-03-31
17,559 GBP2024-03-31
Debtors
23,736 GBP2025-03-31
30,530 GBP2024-03-31
Cash at bank and in hand
24,406 GBP2025-03-31
9,287 GBP2024-03-31
Current Assets
48,142 GBP2025-03-31
39,817 GBP2024-03-31
Net Current Assets/Liabilities
35,011 GBP2025-03-31
24,582 GBP2024-03-31
Total Assets Less Current Liabilities
62,568 GBP2025-03-31
42,141 GBP2024-03-31
Net Assets/Liabilities
62,568 GBP2025-03-31
40,152 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
62,468 GBP2025-03-31
40,052 GBP2024-03-31
Equity
62,568 GBP2025-03-31
40,152 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,373 GBP2025-03-31
830 GBP2024-03-31
Vehicles
89,041 GBP2025-03-31
78,537 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,414 GBP2025-03-31
79,367 GBP2024-03-31
Property, Plant & Equipment - Disposals
-17,484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,768 GBP2025-03-31
757 GBP2024-03-31
Vehicles
66,089 GBP2025-03-31
61,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,857 GBP2025-03-31
61,808 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,011 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,605 GBP2025-03-31
73 GBP2024-03-31
Vehicles
22,952 GBP2025-03-31
17,486 GBP2024-03-31
Other Debtors
23,736 GBP2025-03-31
30,530 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,254 GBP2025-03-31
5,472 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
450 GBP2025-03-31
375 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,427 GBP2025-03-31
9,388 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,989 GBP2024-03-31

  • AM FLOORING SURREY LIMITED
    Info
    Registered number 08843296
    15 Roundstone Park Worthing Road, Southwater, Horsham, West Sussex RH13 9JF
    PRIVATE LIMITED COMPANY incorporated on 2014-01-13 (12 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.