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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
Active 1
  • Dearden, Alexander Oliver James
    Director born in April 1998
    Individual (10 offsprings)
    Officer
    icon of calendar 2019-06-21 ~ now
    OF - Director → CIF 0
    Mr Alexander Oliver James Dearden
    Born in April 1998
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2019-06-21 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Bottomley, Tom
    Director born in January 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-04-03 ~ 2019-06-21
    OF - Director → CIF 0
    Mr Tom Bottomley
    Born in January 1983
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-04-03 ~ 2019-06-21
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Bottomley, Caroline
    Individual
    Officer
    icon of calendar 2019-04-03 ~ 2019-06-21
    OF - Secretary → CIF 0
parent relation
Company in focus

BALCOMBE FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
13,555 GBP2024-04-30
5,373 GBP2023-04-30
Fixed Assets - Investments
74,000 GBP2024-04-30
49,000 GBP2023-04-30
Fixed Assets
87,555 GBP2024-04-30
54,373 GBP2023-04-30
Total Inventories
18,000 GBP2024-04-30
10,000 GBP2023-04-30
Debtors
Current
84,699 GBP2024-04-30
111,029 GBP2023-04-30
Cash at bank and in hand
75,520 GBP2024-04-30
88,198 GBP2023-04-30
Current Assets
178,219 GBP2024-04-30
209,227 GBP2023-04-30
Net Current Assets/Liabilities
151,924 GBP2024-04-30
163,955 GBP2023-04-30
Total Assets Less Current Liabilities
239,479 GBP2024-04-30
218,328 GBP2023-04-30
Net Assets/Liabilities
228,645 GBP2024-04-30
197,494 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,721 GBP2024-04-30
4,721 GBP2023-04-30
Motor vehicles
19,700 GBP2024-04-30
7,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,421 GBP2024-04-30
11,721 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,814 GBP2024-04-30
2,178 GBP2023-04-30
Motor vehicles
8,052 GBP2024-04-30
4,170 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,866 GBP2024-04-30
6,348 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
636 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,882 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,518 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,907 GBP2024-04-30
2,543 GBP2023-04-30
Motor vehicles
11,648 GBP2024-04-30
2,830 GBP2023-04-30
Other types of inventories not specified separately
18,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,699 GBP2024-04-30
111,029 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
31,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
84,699 GBP2024-04-30
111,029 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-04-30
95 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-04-30
5 shares2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
10,834 GBP2024-04-30
20,834 GBP2023-04-30
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30

Related profiles found in government register
  • BALCOMBE FLOORING LIMITED
    Info
    Registered number 11922303
    icon of addressBolney Place Cowfold Road, Bolney, Haywards Heath, West Sussex RH17 5QT
    Private Limited Company incorporated on 2019-04-03 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
  • BALCOMBE FLOORING LIMITED
    S
    Registered number 11922303
    icon of addressBolney Place, Cowfold Road, Bolney, Haywards Heath, England, RH17 5QT
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address12 Spicers Close, Burgess Hill, England
    Active Corporate (2 parents)
    Officer
    icon of calendar 2024-06-06 ~ now
    CIF 1 - Director → ME
  • 2
    icon of address113 High Street, Hurstpierpoint, Hassocks, England
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -135,823 GBP2023-10-31
    Officer
    icon of calendar 2023-03-14 ~ now
    CIF 2 - Director → ME

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.