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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
17
- 1
Julie Anne Palmer
Individual (1232 offsprings)Insolvency2020-04-21 ~ nowIP - (Case 2) practitioner → CIF 0IP - (Case 1) practitioner → CIF 0 - 2
Williams, Harold Charles
Director born in December 1914Individual (1 offspring)Officer(before 1991-07-26) ~ 1997-12-05OF - Director → CIF 0Williams, Harold Charles
Individual (1 offspring)Officer(before 1991-07-26) ~ 1997-12-05OF - Secretary → CIF 0 - 4
Davis, Richard Charles
Director born in February 1946Individual (1 offspring)Officer(before 1991-07-26) ~ 2013-12-09OF - Director → CIF 0 - 5
Fenton, Simon John
Administration Director born in April 1960Individual (1 offspring)Officer(before 1991-07-26) ~ 2006-05-31OF - Director → CIF 0 - 6
Watts, Garry William
Director born in May 1949Individual (2 offsprings)Officer(before 1991-07-26) ~ 2015-04-30OF - Director → CIF 0 - 7
Cooper, Andrew Devline
Director born in April 1970Individual (1 offspring)Officer2009-05-01 ~ nowOF - Director → CIF 0 - 8
Wright, Karen Patricia
Director born in October 1966Individual (1 offspring)Officer2009-05-01 ~ nowOF - Director → CIF 0 - 9
Williams, Mark Charles
Director born in January 1977Individual (2 offsprings)Officer2013-12-09 ~ 2017-08-31OF - Director → CIF 0 - 10
Brett Barton
Individual (925 offsprings)Insolvency~ 2019-12-11IP - (Case 1) practitioner → CIF 0 - 11
Williams, Charles Richard
Managing Director born in October 1946Individual (3 offsprings)Officer(before 1991-07-26) ~ nowOF - Director → CIF 0Mr Charles Richard Williams
Born in October 1946Individual (3 offsprings)Person with significant control2016-07-22 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 12
Simpson, Brian Leonard
Commercial Director born in August 1942Individual (1 offspring)Officer(before 1991-07-26) ~ 2008-10-08OF - Director → CIF 0Simpson, Brian Leonard
Individual (1 offspring)Officer2002-04-30 ~ 2008-10-08OF - Secretary → CIF 0 - 13
Holloway, Steven Edward
Director born in March 1964Individual (1 offspring)Officer2001-05-01 ~ nowOF - Director → CIF 0 - 14
West, Kenneth John
Director born in August 1931Individual (1 offspring)Officer(before 1991-07-26) ~ 2002-04-30OF - Director → CIF 0West, Kenneth John
Individual (1 offspring)Officer1997-12-05 ~ 2002-04-30OF - Secretary → CIF 0 - 15
Stephen Powell
Individual (1600 offsprings)Insolvency2020-04-21 ~ nowIP - (Case 2) practitioner → CIF 0IP - (Case 1) practitioner → CIF 0 - 16
Yates, Peter William
Director born in April 1953Individual (1 offspring)Officer2001-05-01 ~ 2017-09-30OF - Director → CIF 0 - 17
Hall, Stuart Digby
Director born in July 1966Individual (1 offspring)Officer2009-05-01 ~ 2014-03-31OF - Director → CIF 0Hall, Stuart Digby
Associate DirectorIndividual (1 offspring)Officer2008-10-08 ~ 2014-03-31OF - Secretary → CIF 0
Company in focus
CAPITOL TILE SUPPLIES LIMITED
Period: 1982-04-05 ~ 2022-09-23
Company number: 00935541
Registered names
CAPITOL TILE SUPPLIES LIMITED - Dissolved
LAYRITE FLOORING AND WALL TILE CO. LIMITED - 1982-04-05
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
(expand)
Interest Payable/Similar Charges (Finance Costs)
137,667 GBP2016-05-01 ~ 2017-04-30
134,505 GBP2015-05-01 ~ 2016-04-30
Profit/Loss on Ordinary Activities Before Tax
-921,983 GBP2016-05-01 ~ 2017-04-30
151,757 GBP2015-05-01 ~ 2016-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-174,693 GBP2016-05-01 ~ 2017-04-30
39,453 GBP2015-05-01 ~ 2016-04-30
Profit/Loss
-747,290 GBP2016-05-01 ~ 2017-04-30
112,304 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
-747,290 GBP2016-05-01 ~ 2017-04-30
112,304 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
4,449,766 GBP2017-04-30
4,280,238 GBP2016-04-30
Total Inventories
2,705,265 GBP2017-04-30
2,665,653 GBP2016-04-30
Debtors
1,706,706 GBP2017-04-30
1,704,709 GBP2016-04-30
Cash at bank and in hand
25,692 GBP2017-04-30
3,022 GBP2016-04-30
Current Assets
4,437,663 GBP2017-04-30
4,373,384 GBP2016-04-30
Creditors
Current
4,353,464 GBP2017-04-30
2,984,899 GBP2016-04-30
Net Current Assets/Liabilities
84,199 GBP2017-04-30
1,388,485 GBP2016-04-30
Total Assets Less Current Liabilities
4,533,965 GBP2017-04-30
5,668,723 GBP2016-04-30
Net Assets/Liabilities
3,165,739 GBP2017-04-30
3,943,029 GBP2016-04-30
Equity
Called up share capital
564,000 GBP2017-04-30
564,000 GBP2016-04-30
564,000 GBP2015-04-30
Share premium
150,736 GBP2017-04-30
150,736 GBP2016-04-30
150,736 GBP2015-04-30
Revaluation reserve
1,227,780 GBP2017-04-30
1,227,780 GBP2016-04-30
1,227,780 GBP2015-04-30
Capital redemption reserve
303,000 GBP2017-04-30
303,000 GBP2016-04-30
303,000 GBP2015-04-30
Retained earnings (accumulated losses)
920,223 GBP2017-04-30
1,697,513 GBP2016-04-30
1,730,209 GBP2015-04-30
Equity
3,165,739 GBP2017-04-30
3,943,029 GBP2016-04-30
3,975,725 GBP2015-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2016-05-01 ~ 2017-04-30
-145,000 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-747,290 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
-30,000 GBP2016-05-01 ~ 2017-04-30
-145,000 GBP2015-05-01 ~ 2016-04-30
Bank Overdrafts
-802,119 GBP2017-04-30
-182,425 GBP2016-04-30
-274,999 GBP2015-04-30
Wages/Salaries
3,060,069 GBP2016-05-01 ~ 2017-04-30
2,892,893 GBP2015-05-01 ~ 2016-04-30
Social Security Costs
302,572 GBP2016-05-01 ~ 2017-04-30
292,203 GBP2015-05-01 ~ 2016-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
85,457 GBP2016-05-01 ~ 2017-04-30
89,754 GBP2015-05-01 ~ 2016-04-30
Staff Costs/Employee Benefits Expense
3,448,098 GBP2016-05-01 ~ 2017-04-30
3,274,850 GBP2015-05-01 ~ 2016-04-30
Average Number of Employees
1232016-05-01 ~ 2017-04-30
1162015-05-01 ~ 2016-04-30
Director Remuneration
398,000 GBP2016-05-01 ~ 2017-04-30
395,754 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
257,570 GBP2016-05-01 ~ 2017-04-30
251,370 GBP2015-05-01 ~ 2016-04-30
Audit Fees/Expenses
15,000 GBP2016-05-01 ~ 2017-04-30
15,000 GBP2015-05-01 ~ 2016-04-30
Tax Expense/Credit at Applicable Tax Rate
-184,397 GBP2016-05-01 ~ 2017-04-30
30,351 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,659,804 GBP2017-04-30
2,659,804 GBP2016-04-30
Plant and equipment
4,115,215 GBP2017-04-30
4,060,836 GBP2016-04-30
Motor vehicles
154,045 GBP2017-04-30
189,415 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
7,447,153 GBP2017-04-30
7,242,808 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-123,927 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-64,815 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-270,116 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
518,089 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,784,592 GBP2017-04-30
2,683,578 GBP2016-04-30
Motor vehicles
83,741 GBP2017-04-30
102,862 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,997,387 GBP2017-04-30
2,962,570 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
34,298 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
224,941 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
20,987 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280,226 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-123,927 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-40,108 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-245,409 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
129,054 GBP2017-04-30
Property, Plant & Equipment
Land and buildings
2,659,804 GBP2017-04-30
2,659,804 GBP2016-04-30
Land and buildings, Short leasehold
389,035 GBP2017-04-30
Plant and equipment
1,330,623 GBP2017-04-30
1,377,258 GBP2016-04-30
Motor vehicles
70,304 GBP2017-04-30
86,553 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
31,232 GBP2016-04-30
Under hire purchased contracts or finance leases, Motor vehicles
99,221 GBP2017-04-30
109,101 GBP2016-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
39,051 GBP2016-05-01 ~ 2017-04-30
Under hire purchased contracts or finance leases, Motor vehicles
29,445 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
70,283 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,826 GBP2016-04-30
Under hire purchased contracts or finance leases, Motor vehicles
40,432 GBP2017-04-30
41,573 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,670 GBP2016-05-01 ~ 2017-04-30
Under hire purchased contracts or finance leases, Motor vehicles
16,986 GBP2016-05-01 ~ 2017-04-30
Under hire purchased contracts or finance leases
22,656 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
9,496 GBP2017-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
60,787 GBP2017-04-30
27,406 GBP2016-04-30
Under hire purchased contracts or finance leases, Motor vehicles
58,789 GBP2017-04-30
Under hire purchased contracts or finance leases
119,576 GBP2017-04-30
94,934 GBP2016-04-30
Motor vehicles, Under hire purchased contracts or finance leases
67,528 GBP2016-04-30
Merchandise
2,705,265 GBP2017-04-30
2,665,653 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
1,630,914 GBP2017-04-30
1,646,277 GBP2016-04-30
Other Debtors
Current
1,954 GBP2017-04-30
1,954 GBP2016-04-30
Prepayments
Current
72,870 GBP2017-04-30
56,478 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
1,706,706 GBP2017-04-30
Amounts falling due within one year, Current
1,704,709 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
969,105 GBP2017-04-30
343,495 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Current
45,561 GBP2017-04-30
19,505 GBP2016-04-30
Trade Creditors/Trade Payables
Current
2,699,294 GBP2017-04-30
2,111,122 GBP2016-04-30
Other Taxation & Social Security Payable
Current
411,745 GBP2017-04-30
295,504 GBP2016-04-30
Accrued Liabilities
Current
69,274 GBP2017-04-30
62,075 GBP2016-04-30
Bank Borrowings/Overdrafts
Non-current
1,310,533 GBP2017-04-30
1,477,004 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Non-current
57,693 GBP2017-04-30
73,997 GBP2016-04-30
Bank Borrowings
Current, Amounts falling due within one year
166,986 GBP2017-04-30
Total Borrowings
Current, Amounts falling due within one year
969,105 GBP2017-04-30
Bank Borrowings
Non-current, Between one and two years
173,047 GBP2017-04-30
166,986 GBP2016-04-30
Between two and five year, Non-current
475,492 GBP2017-04-30
522,849 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
57,693 GBP2017-04-30
73,997 GBP2016-04-30
hire purchase agreements
103,254 GBP2017-04-30
93,502 GBP2016-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,355 GBP2017-04-30
270,993 GBP2016-04-30
Between one and five year
594,347 GBP2017-04-30
581,918 GBP2016-04-30
More than five year
2,188,460 GBP2017-04-30
1,288,266 GBP2016-04-30
All periods
2,868,162 GBP2017-04-30
2,141,177 GBP2016-04-30
Bank Overdrafts
Secured
802,119 GBP2017-04-30
182,425 GBP2016-04-30
Bank Borrowings
Secured
1,477,519 GBP2017-04-30
1,638,074 GBP2016-04-30
Total Borrowings
Secured
2,382,892 GBP2017-04-30
1,914,001 GBP2016-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
174,693 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
564,000 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-747,290 GBP2016-05-01 ~ 2017-04-30
CAPITOL TILE SUPPLIES LIMITED
InfoLAYRITE FLOORING AND WALL TILE CO. LIMITED - 1982-04-05Registered number 00935541Unit 1 To 3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire SP3 4UFPRIVATE LIMITED COMPANY incorporated on 1968-07-16 and dissolved on 2022-09-23 (54 years 2 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.