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
    Henderson, Roy Walker
    Flooring Contractor born in September 1953
    Individual (1 offspring)
    Officer
    2002-03-13 ~ now
    OF - director → CIF 0
    Mr Roy Walker Henderson
    Born in September 1953
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 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
    Henderson, Jessie Ann
    Office Manager born in October 1956
    Individual (1 offspring)
    Officer
    2002-03-13 ~ now
    OF - director → CIF 0
    Henderson, Jessie Ann
    Bank Officer
    Individual (1 offspring)
    Officer
    2002-03-13 ~ now
    OF - secretary → CIF 0
    Mrs Jessie Ann Henderson
    Born in October 1956
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 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
  • OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2002-03-13 ~ 2002-03-13
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

A & H FLOOR COVERING SPECIALISTS LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,262 GBP2024-03-31
11,022 GBP2023-03-31
Fixed Assets
8,262 GBP2024-03-31
11,022 GBP2023-03-31
Total Inventories
289,327 GBP2024-03-31
426,590 GBP2023-03-31
Debtors
175,857 GBP2024-03-31
141,511 GBP2023-03-31
Cash at bank and in hand
591 GBP2024-03-31
496 GBP2023-03-31
Current Assets
465,775 GBP2024-03-31
568,597 GBP2023-03-31
Net Current Assets/Liabilities
208,329 GBP2024-03-31
252,092 GBP2023-03-31
Total Assets Less Current Liabilities
216,591 GBP2024-03-31
263,114 GBP2023-03-31
Net Assets/Liabilities
214,525 GBP2024-03-31
260,358 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
214,523 GBP2024-03-31
260,356 GBP2023-03-31
Equity
214,525 GBP2024-03-31
260,358 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,680 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,852 GBP2024-03-31
Motor vehicles
37,459 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,674 GBP2024-03-31
24,674 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,814 GBP2024-03-31
1,794 GBP2023-03-31
Motor vehicles
29,241 GBP2024-03-31
26,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,729 GBP2024-03-31
52,969 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6 GBP2024-03-31
6 GBP2023-03-31
Tools/Equipment for furniture and fittings
38 GBP2024-03-31
58 GBP2023-03-31
Motor vehicles
8,218 GBP2024-03-31
10,958 GBP2023-03-31
Trade Debtors/Trade Receivables
153,137 GBP2024-03-31
87,243 GBP2023-03-31
Other Debtors
22,720 GBP2024-03-31
54,268 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,870 GBP2024-03-31
38,129 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156,669 GBP2024-03-31
214,695 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,240 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,402 GBP2024-03-31
10,652 GBP2023-03-31
Other Creditors
Amounts falling due within one year
51,505 GBP2024-03-31
51,789 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
  • A & H FLOOR COVERING SPECIALISTS LIMITED
    Info
    Registered number SC229101
    1 The Bridges, Lochside Industrial Estate Irongray Road, Dumfries, Dumfriesshire DG2 0HS
    Private Limited Company incorporated on 2002-03-13 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.