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 6
  • 1
    Shah, Rekha
    Director born in February 1952
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Shah, Helen
    Individual (1 offspring)
    Officer
    2013-11-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Carswell, Tina Ruth
    Accountant born in January 1972
    Individual (5 offsprings)
    Officer
    2012-03-05 ~ now
    OF - Director → CIF 0
  • 4
    Premchand Shah, Dineshkumar
    Director born in September 1950
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Shah, Neel
    Director born in February 1982
    Individual (19 offsprings)
    Officer
    2008-05-01 ~ now
    OF - Director → CIF 0
    Mr Neel Shah
    Born in February 1982
    Individual (19 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 6
    Etherow Works, Etherow Industrial Estate, Woolley Bridge Road, Hadfield, Glossop, England
    Active Corporate (5 parents, 4 offsprings)
    Profit/Loss (Company account)
    819,589 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    2023-10-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Shah, Rekha
    Individual (4 offsprings)
    Officer
    ~ 2007-01-15
    OF - Secretary → CIF 0
  • 2
    Price, Jennifer Dawn
    Sales Director born in April 1976
    Individual
    Officer
    2018-01-15 ~ 2018-03-27
    OF - Director → CIF 0
  • 3
    Davies, Gareth
    Sales Director born in September 1971
    Individual (4 offsprings)
    Officer
    2016-01-04 ~ 2017-12-31
    OF - Director → CIF 0
  • 4
    Govinde, Nipul Boguilal
    Supply Chain Director born in October 1978
    Individual (1 offspring)
    Officer
    2017-05-01 ~ 2017-10-03
    OF - Director → CIF 0
  • 5
    Shah, Neel
    Individual (19 offsprings)
    Officer
    2007-01-15 ~ 2013-11-15
    OF - Secretary → CIF 0
parent relation
Company in focus

FLAIR FLOORING SUPPLIES LIMITED

Standard Industrial Classification
13931 - Manufacture Of Woven Or Tufted Carpets And Rugs
13939 - Manufacture Of Other Carpets And Rugs
31090 - Manufacture Of Other Furniture
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account
Average Number of Employees
1492022-07-01 ~ 2023-06-30
1442021-07-01 ~ 2022-06-30
Turnover/Revenue
43,099,508 GBP2022-07-01 ~ 2023-06-30
37,647,015 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-32,222,459 GBP2022-07-01 ~ 2023-06-30
-28,659,593 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
10,877,049 GBP2022-07-01 ~ 2023-06-30
8,987,422 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-752,391 GBP2022-07-01 ~ 2023-06-30
-648,621 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-9,035,223 GBP2022-07-01 ~ 2023-06-30
-7,442,826 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
1,089,435 GBP2022-07-01 ~ 2023-06-30
895,986 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
28,637 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-59,813 GBP2022-07-01 ~ 2023-06-30
-36,194 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,058,259 GBP2022-07-01 ~ 2023-06-30
859,792 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
853,819 GBP2022-07-01 ~ 2023-06-30
750,423 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
429,838 GBP2023-06-30
463,899 GBP2022-06-30
Fixed Assets
429,838 GBP2023-06-30
463,899 GBP2022-06-30
Total Inventories
8,577,577 GBP2023-06-30
7,389,862 GBP2022-06-30
Debtors
Current
5,384,331 GBP2023-06-30
5,513,696 GBP2022-06-30
Cash at bank and in hand
5,706,787 GBP2023-06-30
5,482,088 GBP2022-06-30
Current Assets
19,668,695 GBP2023-06-30
18,385,646 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-13,144,666 GBP2023-06-30
-12,604,392 GBP2022-06-30
Net Current Assets/Liabilities
6,524,029 GBP2023-06-30
5,781,254 GBP2022-06-30
Total Assets Less Current Liabilities
6,953,867 GBP2023-06-30
6,245,153 GBP2022-06-30
Net Assets/Liabilities
6,943,412 GBP2023-06-30
6,236,168 GBP2022-06-30
Equity
Called up share capital
330 GBP2023-06-30
330 GBP2022-06-30
330 GBP2021-07-01
Retained earnings (accumulated losses)
6,943,082 GBP2023-06-30
6,235,838 GBP2022-06-30
6,285,415 GBP2021-07-01
Equity
6,943,412 GBP2023-06-30
6,236,168 GBP2022-06-30
6,285,745 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
853,819 GBP2022-07-01 ~ 2023-06-30
750,423 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
853,819 GBP2022-07-01 ~ 2023-06-30
750,423 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
853,819 GBP2022-07-01 ~ 2023-06-30
750,423 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-146,575 GBP2022-07-01 ~ 2023-06-30
-800,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-146,575 GBP2022-07-01 ~ 2023-06-30
-800,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-146,575 GBP2022-07-01 ~ 2023-06-30
-800,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-146,575 GBP2022-07-01 ~ 2023-06-30
-800,000 GBP2021-07-01 ~ 2022-06-30
Expenses related to depreciation, amortization, and impairment of assets
388,961 GBP2022-07-01 ~ 2023-06-30
268,937 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
43,125 GBP2022-07-01 ~ 2023-06-30
37,500 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
5,273,065 GBP2022-07-01 ~ 2023-06-30
4,641,891 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
425,523 GBP2022-07-01 ~ 2023-06-30
407,150 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
5,899,586 GBP2022-07-01 ~ 2023-06-30
5,287,517 GBP2021-07-01 ~ 2022-06-30
Average number of employees in administration and support functions
702022-07-01 ~ 2023-06-30
672021-07-01 ~ 2022-06-30
Director Remuneration
329,568 GBP2022-07-01 ~ 2023-06-30
327,549 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,470 GBP2022-07-01 ~ 2023-06-30
33,050 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
216,943 GBP2022-07-01 ~ 2023-06-30
163,360 GBP2021-07-01 ~ 2022-06-30
Dividends Paid on Shares
146,575 GBP2022-07-01 ~ 2023-06-30
800,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
665,090 GBP2023-06-30
557,031 GBP2022-06-30
Furniture and fittings
1,357,205 GBP2023-06-30
1,317,229 GBP2022-06-30
Computers
2,132,750 GBP2023-06-30
1,951,825 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,155,045 GBP2023-06-30
3,826,085 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,940 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-25,940 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
287,068 GBP2022-06-30
Furniture and fittings
1,123,293 GBP2022-06-30
Computers
1,951,825 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,362,186 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
91,253 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
116,783 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
208,036 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-25,940 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,940 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
352,381 GBP2023-06-30
Furniture and fittings
1,240,076 GBP2023-06-30
Computers
2,132,750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,725,207 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
312,709 GBP2023-06-30
269,963 GBP2022-06-30
Furniture and fittings
117,129 GBP2023-06-30
193,936 GBP2022-06-30
Raw materials and consumables
1,876,723 GBP2023-06-30
2,177,579 GBP2022-06-30
Finished Goods/Goods for Resale
6,700,854 GBP2023-06-30
5,212,283 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,800,286 GBP2023-06-30
4,517,114 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
300,000 GBP2022-06-30
Other Debtors
Current
18,469 GBP2023-06-30
25,380 GBP2022-06-30
Prepayments/Accrued Income
Current
366,984 GBP2023-06-30
325,910 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
198,592 GBP2023-06-30
306,174 GBP2022-06-30
Bank Overdrafts
-2,155,592 GBP2023-06-30
-2,119,238 GBP2022-06-30
Cash and Cash Equivalents
3,551,195 GBP2023-06-30
3,362,850 GBP2022-06-30
Bank Overdrafts
Current
2,155,592 GBP2023-06-30
2,119,238 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,839,260 GBP2023-06-30
4,956,722 GBP2022-06-30
Amounts owed to group undertakings
Current
898,868 GBP2023-06-30
1,083,480 GBP2022-06-30
Taxation/Social Security Payable
Current
879,507 GBP2023-06-30
1,328,264 GBP2022-06-30
Other Creditors
Current
788,077 GBP2023-06-30
431,095 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,509,548 GBP2023-06-30
2,583,593 GBP2022-06-30
Creditors
Current
13,144,666 GBP2023-06-30
12,604,392 GBP2022-06-30
Net Deferred Tax Liability/Asset
-10,455 GBP2023-06-30
-8,985 GBP2022-06-30
24,065 GBP2021-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,470 GBP2022-07-01 ~ 2023-06-30
-33,050 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-10,455 GBP2023-06-30
-8,985 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
145 shares2023-06-30
145 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
135 shares2023-06-30
135 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-06-30
50 shares2022-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
520,000 GBP2023-06-30
440,000 GBP2022-06-30
Between one and five year
1,456,667 GBP2023-06-30
1,260,000 GBP2022-06-30
More than five year
126,667 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,976,667 GBP2023-06-30
1,826,667 GBP2022-06-30
  • FLAIR FLOORING SUPPLIES LIMITED
    Info
    Registered number 01663400
    Etherow Works Etherow Industrial Estate, Woolley Bridge Road, Hadfield, Glossop, Derbyshire SK13 2NS
    Private Limited Company incorporated on 1982-09-10 (42 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    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.