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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Halliwell, Gerard
    Director born in December 1961
    Individual (5 offsprings)
    Officer
    2019-01-18 ~ 2023-12-01
    OF - Director → CIF 0
    Mr Gerard Halliwell
    Born in December 1961
    Individual (5 offsprings)
    Person with significant control
    2019-01-18 ~ 2023-12-01
    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
  • 2
    Angela Halliwell
    Born in November 1961
    Individual (1 offspring)
    Person with significant control
    2023-12-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Halliwell, David
    Born in March 1969
    Individual (4 offsprings)
    Officer
    2019-01-18 ~ now
    OF - Director → CIF 0
    Mr David Halliwell
    Born in March 1969
    Individual (4 offsprings)
    Person with significant control
    2019-01-18 ~ now
    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

D&G FLOORING SERVICES LIMITED

Period: 2019-01-18 ~ now
Company number: 11776243
Registered name
D&G FLOORING SERVICES LIMITED - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Intangible Assets
0 GBP2025-04-30
0 GBP2024-03-31
Property, Plant & Equipment
82,207 GBP2025-04-30
89,597 GBP2024-03-31
Debtors
287,554 GBP2025-04-30
237,314 GBP2024-03-31
Cash at bank and in hand
306,958 GBP2025-04-30
260,047 GBP2024-03-31
Current Assets
624,512 GBP2025-04-30
527,361 GBP2024-03-31
Net Current Assets/Liabilities
455,401 GBP2025-04-30
366,684 GBP2024-03-31
Total Assets Less Current Liabilities
537,608 GBP2025-04-30
456,281 GBP2024-03-31
Net Assets/Liabilities
460,847 GBP2025-04-30
359,364 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-03-31
Capital redemption reserve
1 GBP2025-04-30
0 GBP2024-03-31
Retained earnings (accumulated losses)
460,844 GBP2025-04-30
359,362 GBP2024-03-31
Equity
460,847 GBP2025-04-30
359,364 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-04-30
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,950 GBP2025-04-30
4,950 GBP2024-03-31
Computers
3,019 GBP2025-04-30
3,019 GBP2024-03-31
Motor vehicles
135,928 GBP2025-04-30
119,828 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
143,897 GBP2025-04-30
127,797 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-04-30
Computers
0 GBP2024-04-01 ~ 2025-04-30
Motor vehicles
-13,578 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-13,578 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,808 GBP2025-04-30
3,384 GBP2024-03-31
Computers
3,019 GBP2025-04-30
3,019 GBP2024-03-31
Motor vehicles
54,863 GBP2025-04-30
31,797 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,690 GBP2025-04-30
38,200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
424 GBP2024-04-01 ~ 2025-04-30
Computers
0 GBP2024-04-01 ~ 2025-04-30
Motor vehicles
30,519 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,943 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-04-30
Computers
0 GBP2024-04-01 ~ 2025-04-30
Motor vehicles
-7,453 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,453 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,142 GBP2025-04-30
1,566 GBP2024-03-31
Computers
0 GBP2025-04-30
0 GBP2024-03-31
Motor vehicles
81,065 GBP2025-04-30
88,031 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
273,527 GBP2025-04-30
167,802 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,027 GBP2025-04-30
Amounts falling due within one year, Current
69,512 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
287,554 GBP2025-04-30
Amounts falling due within one year, Current
237,314 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,900 GBP2025-04-30
6,900 GBP2024-03-31
Trade Creditors/Trade Payables
Current
53,039 GBP2025-04-30
37,063 GBP2024-03-31
Corporation Tax Payable
Current
88,688 GBP2025-04-30
89,610 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
6,561 GBP2024-03-31
Other Creditors
Current
6,744 GBP2025-04-30
6,643 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,740 GBP2025-04-30
3,900 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-04-30
11,667 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
55,375 GBP2025-04-30
62,850 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-30
2 shares2024-03-31
  • D&G FLOORING SERVICES LIMITED
    Info
    Registered number 11776243
    Unit 16 Olympic Way, Sefton Business Park, Bootle, Merseyside L30 1RD
    PRIVATE LIMITED COMPANY incorporated on 2019-01-18 (7 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-31
    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.