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
    Mr Gerard Halliwell
    Born in December 1961
    Individual (2 offsprings)
    Person with significant control
    2019-01-18 ~ 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
  • 2
    Halliwell, David
    Director born in March 1969
    Individual (1 offspring)
    Officer
    2019-01-18 ~ now
    OF - Director → CIF 0
    Mr David Halliwell
    Born in March 1969
    Individual (1 offspring)
    Person with significant control
    2019-01-18 ~ 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
Ceased 1
  • Halliwell, Gerard
    Director born in December 1961
    Individual (2 offsprings)
    Officer
    2019-01-18 ~ 2023-12-01
    OF - Director → CIF 0
parent relation
Company in focus

D&G FLOORING SERVICES LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
89,597 GBP2024-03-31
27,880 GBP2023-03-31
Debtors
237,314 GBP2024-03-31
376,009 GBP2023-03-31
Cash at bank and in hand
260,047 GBP2024-03-31
177,442 GBP2023-03-31
Current Assets
527,361 GBP2024-03-31
583,451 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-160,677 GBP2024-03-31
-322,209 GBP2023-03-31
Net Current Assets/Liabilities
366,684 GBP2024-03-31
261,242 GBP2023-03-31
Total Assets Less Current Liabilities
456,281 GBP2024-03-31
289,122 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-74,517 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
359,364 GBP2024-03-31
262,158 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
359,362 GBP2024-03-31
262,156 GBP2023-03-31
Equity
359,364 GBP2024-03-31
262,158 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,950 GBP2024-03-31
4,950 GBP2023-03-31
Computers
3,019 GBP2024-03-31
3,019 GBP2023-03-31
Motor vehicles
119,828 GBP2024-03-31
41,328 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,797 GBP2024-03-31
49,297 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-64,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-64,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,384 GBP2024-03-31
2,862 GBP2023-03-31
Computers
3,019 GBP2024-03-31
3,019 GBP2023-03-31
Motor vehicles
31,797 GBP2024-03-31
15,536 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,200 GBP2024-03-31
21,417 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
522 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,566 GBP2024-03-31
2,088 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
88,031 GBP2024-03-31
25,792 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
167,802 GBP2024-03-31
309,242 GBP2023-03-31
Other Debtors
Amounts falling due within one year
69,512 GBP2024-03-31
66,767 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
237,314 GBP2024-03-31
376,009 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,063 GBP2024-03-31
113,964 GBP2023-03-31
Corporation Tax Payable
Current
89,610 GBP2024-03-31
117,346 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,561 GBP2024-03-31
80,000 GBP2023-03-31
Other Creditors
Current
17,443 GBP2024-03-31
899 GBP2023-03-31
Creditors
Current
160,677 GBP2024-03-31
322,209 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Other Creditors
Non-current
62,850 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
74,517 GBP2024-03-31
21,667 GBP2023-03-31
  • 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 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-12
    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.