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
4
- 1
Daniels, Keith Robert
Born in August 1960Individual (1 offspring)Officer2022-09-01 ~ nowOF - Director → CIF 0 - 2
Harvey, Carol
Born in August 1969Individual (1 offspring)Officer2017-10-01 ~ nowOF - Director → CIF 0 - 3
Courtney, Barry John
Born in March 1936Individual (3 offsprings)Officer1995-02-01 ~ nowOF - Director → CIF 0Courtney, Barry John
Company DirectorIndividual (3 offsprings)Officer1995-02-01 ~ nowOF - Secretary → CIF 0Barry John Courtney
Born in March 1936Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Isobel Mary Courtney
Born in July 1937Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Courtney, David Alexander
Carpet Salesman born in May 1969Individual (6 offsprings)Officer1992-09-30 ~ 1995-01-31OF - Director → CIF 0 - 2
Courtney, Barry John
Carpet Salesman born in March 1936Individual (3 offsprings)Officer~ 1992-09-30OF - Director → CIF 0Courtney, John Barry
Carpet Contractor born in February 1964Individual (3 offsprings)Officer1992-09-30 ~ 1995-01-31OF - Director → CIF 01992-09-30 ~ 1996-12-31OF - Director → CIF 0Courtney, Barry John
Individual (3 offsprings)Officer~ 1992-09-30OF - Secretary → CIF 0 - 3
Courtney, Isabel Mary
Company Director born in July 1937Individual (1 offspring)Officer~ 1992-09-30OF - Director → CIF 0Courtney, Isobel Mary
Company Director born in July 1937Individual (1 offspring)Officer1996-12-31 ~ 2022-05-19OF - Director → CIF 0Courtney, Isabel Mary
Company SecretaryIndividual (1 offspring)Officer1995-01-31 ~ 1995-02-01OF - Secretary → CIF 0
Company in focus
COLUMBIA FLOORING PLC
Previous name
TOWN CARPETS LIMITED AUERBACH HOPE-ACCOUNTANTS - 1990-08-30
Standard Industrial Classification
46180 - Agents Specialized In The Sale Of Other Particular Products
Brief company account
Average Number of Employees
82024-02-01 ~ 2025-01-31
82023-02-01 ~ 2024-01-31
Turnover/Revenue
3,260,597 GBP2024-02-01 ~ 2025-01-31
3,290,713 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-2,627,792 GBP2024-02-01 ~ 2025-01-31
-2,678,480 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
632,805 GBP2024-02-01 ~ 2025-01-31
612,233 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
-19,391 GBP2024-02-01 ~ 2025-01-31
-18,512 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-528,732 GBP2024-02-01 ~ 2025-01-31
-512,516 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
84,682 GBP2024-02-01 ~ 2025-01-31
81,205 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
9,468 GBP2024-02-01 ~ 2025-01-31
6,688 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
94,150 GBP2024-02-01 ~ 2025-01-31
87,893 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
73,718 GBP2024-02-01 ~ 2025-01-31
66,003 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
69,014 GBP2025-01-31
55,147 GBP2024-01-31
Fixed Assets
69,014 GBP2025-01-31
55,147 GBP2024-01-31
Total Inventories
80,723 GBP2025-01-31
76,624 GBP2024-01-31
Debtors
Current
231,047 GBP2025-01-31
215,075 GBP2024-01-31
Cash at bank and in hand
689,489 GBP2025-01-31
630,747 GBP2024-01-31
Current Assets
1,001,259 GBP2025-01-31
922,446 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-378,298 GBP2025-01-31
-304,945 GBP2024-01-31
Net Current Assets/Liabilities
622,961 GBP2025-01-31
617,501 GBP2024-01-31
Total Assets Less Current Liabilities
691,975 GBP2025-01-31
672,648 GBP2024-01-31
Net Assets/Liabilities
675,843 GBP2025-01-31
660,757 GBP2024-01-31
Equity
Called up share capital
50,168 GBP2025-01-31
50,168 GBP2024-01-31
50,168 GBP2023-02-01
Retained earnings (accumulated losses)
625,675 GBP2025-01-31
610,589 GBP2024-01-31
603,050 GBP2023-02-01
Equity
675,843 GBP2025-01-31
660,757 GBP2024-01-31
653,218 GBP2023-02-01
Profit/Loss
Retained earnings (accumulated losses)
73,718 GBP2024-02-01 ~ 2025-01-31
66,003 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-58,632 GBP2024-02-01 ~ 2025-01-31
-58,464 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-58,632 GBP2024-02-01 ~ 2025-01-31
-58,464 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
18,869 GBP2024-02-01 ~ 2025-01-31
13,500 GBP2023-02-01 ~ 2024-01-31
Cash and Cash Equivalents
689,489 GBP2025-01-31
630,747 GBP2024-01-31
562,413 GBP2023-02-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-02-01 ~ 2025-01-31
Furniture and fittings
152024-02-01 ~ 2025-01-31
Computers
152024-02-01 ~ 2025-01-31
Audit Fees/Expenses
7,250 GBP2024-02-01 ~ 2025-01-31
6,750 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
302,302 GBP2024-02-01 ~ 2025-01-31
290,217 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
309,492 GBP2024-02-01 ~ 2025-01-31
297,136 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
61,541 GBP2024-02-01 ~ 2025-01-31
58,730 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,240 GBP2024-02-01 ~ 2025-01-31
252 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
23,538 GBP2024-02-01 ~ 2025-01-31
21,973 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,088 GBP2025-01-31
19,790 GBP2024-01-31
Motor vehicles
73,799 GBP2025-01-31
58,762 GBP2024-01-31
Furniture and fittings
85,982 GBP2025-01-31
85,953 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
188,208 GBP2025-01-31
172,844 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-21,063 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-382 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-21,445 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,659 GBP2024-01-31
Motor vehicles
33,809 GBP2024-01-31
Furniture and fittings
69,784 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
117,697 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,565 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings, Owned/Freehold
2,438 GBP2024-02-01 ~ 2025-01-31
Owned/Freehold
18,869 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-17,315 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-57 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,372 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,224 GBP2025-01-31
Motor vehicles
30,820 GBP2025-01-31
Furniture and fittings
72,165 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,194 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
8,864 GBP2025-01-31
10,131 GBP2024-01-31
Motor vehicles
42,979 GBP2025-01-31
24,953 GBP2024-01-31
Furniture and fittings
13,817 GBP2025-01-31
16,169 GBP2024-01-31
Finished Goods/Goods for Resale
80,723 GBP2025-01-31
76,624 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
158,392 GBP2025-01-31
145,249 GBP2024-01-31
Other Debtors
Current
22,476 GBP2025-01-31
22,019 GBP2024-01-31
Prepayments/Accrued Income
Current
50,179 GBP2025-01-31
47,807 GBP2024-01-31
Trade Creditors/Trade Payables
Current
272,753 GBP2025-01-31
199,486 GBP2024-01-31
Corporation Tax Payable
Current
16,192 GBP2025-01-31
21,164 GBP2024-01-31
Taxation/Social Security Payable
Current
29,623 GBP2025-01-31
29,535 GBP2024-01-31
Other Creditors
Current
25 GBP2025-01-31
39 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
59,705 GBP2025-01-31
54,721 GBP2024-01-31
Creditors
Current
378,298 GBP2025-01-31
304,945 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-01-31
50,000 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
168 shares2025-01-31
168 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1.002024-02-01 ~ 2025-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
57,633 GBP2025-01-31
57,633 GBP2024-01-31
Between one and five year
276,640 GBP2025-01-31
276,640 GBP2024-01-31
More than five year
95,095 GBP2025-01-31
164,255 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
429,368 GBP2025-01-31
498,528 GBP2024-01-31
COLUMBIA FLOORING PLC
InfoTOWN CARPETS LIMITED AUERBACH HOPE-ACCOUNTANTS - 1990-08-30Registered number 00970249Charles Lake House Claire Causeway, Crossways Business Park, Dartford, Kent DA2 6QAPUBLIC LIMITED COMPANY incorporated on 1970-01-15 (56 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-07-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.