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
    Addison, Alan
    Director born in May 1976
    Individual (2 offsprings)
    Officer
    2020-08-18 ~ now
    OF - Director → CIF 0
    Mr Alan Addison
    Born in May 1976
    Individual (2 offsprings)
    Person with significant control
    2020-08-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    PHOENIX CAR RESTORATION LIMITED - 2004-10-04
    3 Kensworth Gate, 200-204 High Street South, Dunstable, Bedfordshire, England
    Active Corporate (3 parents, 278 offsprings)
    Officer
    2020-08-18 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

A M ADDISON FLOORING LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
2,004 GBP2023-08-31
2,970 GBP2022-08-31
Debtors
19,694 GBP2023-08-31
3,401 GBP2022-08-31
Cash at bank and in hand
250 GBP2023-08-31
13,154 GBP2022-08-31
Current Assets
19,944 GBP2023-08-31
16,555 GBP2022-08-31
Creditors
Current
21,096 GBP2023-08-31
18,383 GBP2022-08-31
Net Current Assets/Liabilities
-1,152 GBP2023-08-31
-1,828 GBP2022-08-31
Total Assets Less Current Liabilities
852 GBP2023-08-31
1,142 GBP2022-08-31
Net Assets/Liabilities
471 GBP2023-08-31
578 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
371 GBP2023-08-31
478 GBP2022-08-31
Equity
471 GBP2023-08-31
578 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,650 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,646 GBP2023-08-31
2,680 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
966 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
2,004 GBP2023-08-31
2,970 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,617 GBP2023-08-31
3,401 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
7,077 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
19,694 GBP2023-08-31
3,401 GBP2022-08-31
Other Taxation & Social Security Payable
Current
15,937 GBP2023-08-31
9,641 GBP2022-08-31
Other Creditors
Current
5,159 GBP2023-08-31
8,742 GBP2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
381 GBP2023-08-31
564 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
381 GBP2023-08-31
564 GBP2022-08-31

  • A M ADDISON FLOORING LTD
    Info
    Registered number 12820227
    3 Kensworth Gate, 200-204 High Street South, Dunstable, Bedfordshire LU6 3HS
    Private Limited Company incorporated on 2020-08-18 (4 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    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.