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
    Susan Margaret Knowles
    Born in March 1950
    Individual (2 offsprings)
    Person with significant control
    2018-01-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brookes, Phillip Gerald
    Director born in November 1963
    Individual (3 offsprings)
    Officer
    2014-04-01 ~ now
    OF - director → CIF 0
    Mr Phillip Gerald Brookes
    Born in November 1963
    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
Ceased 2
  • 1
    Knowles, Barry
    Director born in October 1948
    Individual (3 offsprings)
    Officer
    2014-01-23 ~ 2018-01-07
    OF - director → CIF 0
  • 2
    EAC (SECRETARIES) LIMITED - 2011-06-07
    Cariocca Business Park, 2 Sawley Road, Manchester, England
    Dissolved corporate (1 parent, 246 offsprings)
    Equity (Company account)
    100 GBP2019-10-31
    Officer
    2014-01-23 ~ 2015-01-26
    PE - secretary → CIF 0
parent relation
Company in focus

CRUCIAL FLOORING SOLUTIONS LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
107,477 GBP2024-03-31
91,718 GBP2023-03-31
Fixed Assets
107,477 GBP2024-03-31
91,718 GBP2023-03-31
Total Inventories
47,530 GBP2024-03-31
73,062 GBP2023-03-31
Debtors
306,526 GBP2024-03-31
122,715 GBP2023-03-31
Cash at bank and in hand
140,794 GBP2024-03-31
211,661 GBP2023-03-31
Current Assets
494,850 GBP2024-03-31
407,438 GBP2023-03-31
Net Current Assets/Liabilities
236,617 GBP2024-03-31
199,267 GBP2023-03-31
Total Assets Less Current Liabilities
344,094 GBP2024-03-31
290,985 GBP2023-03-31
Net Assets/Liabilities
256,676 GBP2024-03-31
223,687 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
256,376 GBP2024-03-31
223,587 GBP2023-03-31
Equity
256,676 GBP2024-03-31
223,687 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,090 GBP2024-03-31
5,840 GBP2023-03-31
Furniture and fittings
24,704 GBP2024-03-31
23,697 GBP2023-03-31
Motor vehicles
134,710 GBP2024-03-31
116,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
167,504 GBP2024-03-31
146,084 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,500 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-19,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,102 GBP2024-03-31
4,708 GBP2023-03-31
Furniture and fittings
19,770 GBP2024-03-31
15,425 GBP2023-03-31
Motor vehicles
39,155 GBP2024-03-31
34,233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,027 GBP2024-03-31
54,366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,038 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,345 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,644 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,988 GBP2024-03-31
1,132 GBP2023-03-31
Furniture and fittings
4,934 GBP2024-03-31
8,272 GBP2023-03-31
Motor vehicles
95,555 GBP2024-03-31
82,314 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
263,328 GBP2024-03-31
35,163 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
43,198 GBP2024-03-31
87,552 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
306,526 GBP2024-03-31
122,715 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,213 GBP2024-03-31
9,957 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,127 GBP2024-03-31
4,557 GBP2023-03-31
Trade Creditors/Trade Payables
Current
83,765 GBP2024-03-31
36,672 GBP2023-03-31
Other Taxation & Social Security Payable
Current
152,346 GBP2024-03-31
91,774 GBP2023-03-31
Other Creditors
Current
782 GBP2024-03-31
65,211 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,237 GBP2024-03-31
22,450 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
48,311 GBP2024-03-31
21,918 GBP2023-03-31
  • CRUCIAL FLOORING SOLUTIONS LTD
    Info
    Registered number 08857612
    Unit 133 Elm Drive Hartlebury Trading Estate, Hartlebury, Kidderminster DY10 4JB
    Private Limited Company incorporated on 2014-01-23 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    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.