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
  • Ferguson, Ross
    Director born in January 1980
    Individual (11 offsprings)
    Officer
    2010-04-13 ~ now
    OF - director → CIF 0
    Mr Ross Ferguson
    Born in January 1980
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

FERGUSON FLOORING (SCOTLAND) LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Intangible Assets
447 GBP2024-03-31
596 GBP2023-03-31
Property, Plant & Equipment
59,403 GBP2024-03-31
39,419 GBP2023-03-31
Fixed Assets
59,850 GBP2024-03-31
40,015 GBP2023-03-31
Total Inventories
75,000 GBP2024-03-31
78,932 GBP2023-03-31
Debtors
332,790 GBP2024-03-31
255,444 GBP2023-03-31
Cash at bank and in hand
-4,154 GBP2024-03-31
-5,274 GBP2023-03-31
Current Assets
403,636 GBP2024-03-31
329,102 GBP2023-03-31
Net Current Assets/Liabilities
101,045 GBP2024-03-31
185,944 GBP2023-03-31
Total Assets Less Current Liabilities
160,895 GBP2024-03-31
225,959 GBP2023-03-31
Net Assets/Liabilities
47,755 GBP2024-03-31
190,401 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
47,753 GBP2024-03-31
190,399 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
1,060 GBP2024-03-31
1,060 GBP2023-03-31
Intangible Assets
Other
447 GBP2024-03-31
596 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2024-03-31
600 GBP2023-03-31
Motor vehicles
178,606 GBP2024-03-31
138,781 GBP2023-03-31
Computers
2,301 GBP2024-03-31
2,301 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
181,507 GBP2024-03-31
141,682 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600 GBP2024-03-31
561 GBP2023-03-31
Motor vehicles
119,301 GBP2024-03-31
99,532 GBP2023-03-31
Computers
2,203 GBP2024-03-31
2,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,104 GBP2024-03-31
102,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,769 GBP2023-04-01 ~ 2024-03-31
Computers
33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
59,305 GBP2024-03-31
39,249 GBP2023-03-31
Computers
98 GBP2024-03-31
131 GBP2023-03-31
Plant and equipment
39 GBP2023-03-31
Other types of inventories not specified separately
75,000 GBP2024-03-31
78,932 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
102,367 GBP2024-03-31
76,261 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,550 GBP2024-03-31
7,683 GBP2023-03-31
Amounts owed by directors
Current
208,415 GBP2024-03-31
171,500 GBP2023-03-31
Debtors
Current
320,332 GBP2024-03-31
255,444 GBP2023-03-31
Trade Creditors/Trade Payables
Current
265,157 GBP2024-03-31
77,824 GBP2023-03-31
Other Remaining Borrowings
Current
32,253 GBP2023-03-31
Corporation Tax Payable
Current
21,642 GBP2024-03-31
16,850 GBP2023-03-31
Amount of value-added tax that is payable
Current
15,792 GBP2024-03-31
16,231 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
101,176 GBP2024-03-31
21,831 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,964 GBP2024-03-31
13,727 GBP2023-03-31
Minimum gross finance lease payments owing
Between one and five year
101,176 GBP2024-03-31
21,831 GBP2023-03-31
Minimum gross finance lease payments owing
101,176 GBP2024-03-31
21,831 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
101,176 GBP2024-03-31
21,831 GBP2023-03-31
  • FERGUSON FLOORING (SCOTLAND) LTD
    Info
    Registered number SC376749
    17 Wellgate Street, Larkhall, Lanarkshire ML9 2AG
    Private Limited Company incorporated on 2010-04-13 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    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.