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 1
  • Brooks, Andrew
    Company Director born in March 1975
    Individual (2 offsprings)
    Officer
    2015-11-05 ~ now
    OF - director → CIF 0
    Mr Andrew Brooks
    Born in March 1975
    Individual (2 offsprings)
    Person with significant control
    2016-12-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Duke, Michael
    Administrator born in August 1959
    Individual (680 offsprings)
    Officer
    2015-11-05 ~ 2015-11-05
    OF - director → CIF 0
parent relation
Company in focus

A C L INDUSTRIAL FLOORING LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
27,032 GBP2023-11-30
36,042 GBP2022-11-30
Fixed Assets
27,032 GBP2023-11-30
36,042 GBP2022-11-30
Debtors
40,677 GBP2023-11-30
72,460 GBP2022-11-30
Cash at bank and in hand
47,644 GBP2023-11-30
44,646 GBP2022-11-30
Current Assets
88,321 GBP2023-11-30
117,106 GBP2022-11-30
Net Current Assets/Liabilities
22,501 GBP2023-11-30
52,241 GBP2022-11-30
Total Assets Less Current Liabilities
49,533 GBP2023-11-30
88,283 GBP2022-11-30
Net Assets/Liabilities
21,127 GBP2023-11-30
42,342 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
21,126 GBP2023-11-30
42,341 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,998 GBP2023-11-30
51,998 GBP2022-11-30
Furniture and fittings
241 GBP2023-11-30
241 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
52,239 GBP2023-11-30
52,239 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,966 GBP2023-11-30
15,956 GBP2022-11-30
Furniture and fittings
241 GBP2023-11-30
241 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,207 GBP2023-11-30
16,197 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,010 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,010 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
27,032 GBP2023-11-30
36,042 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
22,735 GBP2023-11-30
47,996 GBP2022-11-30
Other Debtors
Current
8,500 GBP2023-11-30
8,500 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
9 GBP2023-11-30
7,130 GBP2022-11-30
Amounts owed by directors
Current
9,433 GBP2023-11-30
8,834 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
10,574 GBP2023-11-30
14,673 GBP2022-11-30
Trade Creditors/Trade Payables
Current
806 GBP2023-11-30
12,881 GBP2022-11-30
Corporation Tax Payable
Current
25,292 GBP2023-11-30
18,269 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
19,342 GBP2023-11-30
30,618 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
10,574 GBP2023-11-30
14,673 GBP2022-11-30
Between one and five year
19,342 GBP2023-11-30
30,618 GBP2022-11-30
Minimum gross finance lease payments owing
29,916 GBP2023-11-30
45,291 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
29,916 GBP2023-11-30
45,291 GBP2022-11-30

  • A C L INDUSTRIAL FLOORING LIMITED
    Info
    Registered number 09858292
    105 London Road, Tarpots Corner, Benfleet, Essex SS7 5TG
    Private Limited Company incorporated on 2015-11-05 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    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.