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
7
- 1
Harper, Carl Stephen
Born in October 1981Individual (2 offsprings)Officer
2019-01-31 ~ nowOF - Director → CIF 0 - 2
Conway, Adam Stephen
Born in November 1981Individual (2 offsprings)Officer 2019-01-31 ~ nowOF - Director → CIF 0 - 3
Green, Philip Stuart
Born in March 1972Individual (2 offsprings)Officer 2016-04-29 ~ nowOF - Director → CIF 0 - 4
Nicol, Carl
Born in January 1958Individual (4 offsprings)Officer ~ nowOF - Director → CIF 0Nicol, Carl
Individual (4 offsprings)Officer ~ nowOF - Secretary → CIF 0 - 5
Nicol, Beverley Anne
Born in June 1959Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0 - 6
Nicol, Kirk James
Born in January 1985Individual (3 offsprings)Officer 2006-01-06 ~ nowOF - Director → CIF 0 - 7
Unit 11, Swannington Road, Cottage Lane Industrial Estate, Broughton Astley, Leicester, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)985 GBP2024-07-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Sillitoe, Mary Patricia
Director born in July 1945IndividualOfficer ~ 1997-04-12OF - Director → CIF 0 - 2
Wood, Brian James
Surveyor born in November 1961IndividualOfficer 1997-06-23 ~ 1997-12-01OF - Director → CIF 0 - 3
Ridley, Keith
Director born in January 1962Individual (1 offspring)Officer 1998-11-02 ~ 1999-04-21OF - Director → CIF 0
Company in focus
WESTCOTES FLOORING COMPANY LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
322023-08-01 ~ 2024-07-31
322022-08-01 ~ 2023-07-31
Intangible Assets
6,450 GBP2024-07-31
Property, Plant & Equipment
103,798 GBP2024-07-31
94,188 GBP2023-07-31
Fixed Assets
110,248 GBP2024-07-31
94,188 GBP2023-07-31
Total Inventories
97,430 GBP2024-07-31
71,088 GBP2023-07-31
Debtors
Current
3,610,333 GBP2024-07-31
2,657,463 GBP2023-07-31
Cash at bank and in hand
949,846 GBP2024-07-31
846,895 GBP2023-07-31
Current Assets
4,657,609 GBP2024-07-31
3,575,446 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,303,296 GBP2023-07-31
Net Current Assets/Liabilities
2,773,256 GBP2024-07-31
2,272,150 GBP2023-07-31
Total Assets Less Current Liabilities
2,883,504 GBP2024-07-31
2,366,338 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-77,766 GBP2024-07-31
-181,455 GBP2023-07-31
Net Assets/Liabilities
2,791,010 GBP2024-07-31
2,169,335 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,790,910 GBP2024-07-31
2,169,235 GBP2023-07-31
Equity
2,791,010 GBP2024-07-31
2,169,335 GBP2023-07-31
Intangible Assets - Gross Cost
Computer software
6,450 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,851 GBP2024-07-31
121,851 GBP2023-07-31
Furniture and fittings
124,955 GBP2024-07-31
122,763 GBP2023-07-31
Motor vehicles
129,822 GBP2024-07-31
118,685 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
401,375 GBP2024-07-31
381,046 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,213 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-17,213 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
112,417 GBP2023-07-31
Furniture and fittings
87,717 GBP2023-07-31
Motor vehicles
72,721 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
286,858 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,811 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings, Owned/Freehold
5,353 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
25,264 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,545 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,545 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,228 GBP2024-07-31
Furniture and fittings
93,070 GBP2024-07-31
Motor vehicles
74,744 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,577 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
13,623 GBP2024-07-31
9,434 GBP2023-07-31
Furniture and fittings
31,885 GBP2024-07-31
35,046 GBP2023-07-31
Motor vehicles
55,078 GBP2024-07-31
45,964 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,605,955 GBP2024-07-31
1,680,510 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
801,227 GBP2024-07-31
726,520 GBP2023-07-31
Other Debtors
Current
120,008 GBP2024-07-31
191,287 GBP2023-07-31
Prepayments/Accrued Income
Current
83,143 GBP2024-07-31
59,146 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,189,458 GBP2024-07-31
799,142 GBP2023-07-31
Amounts owed to group undertakings
Current
886 GBP2024-07-31
886 GBP2023-07-31
Corporation Tax Payable
Current
343,845 GBP2024-07-31
205,781 GBP2023-07-31
Taxation/Social Security Payable
Current
74,881 GBP2024-07-31
49,718 GBP2023-07-31
Other Creditors
Current
122,518 GBP2024-07-31
107,010 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
152,765 GBP2024-07-31
140,759 GBP2023-07-31
Creditors
Current
1,884,353 GBP2024-07-31
1,303,296 GBP2023-07-31
Other Creditors
Non-current
77,766 GBP2024-07-31
181,455 GBP2023-07-31
Creditors
Non-current
77,766 GBP2024-07-31
181,455 GBP2023-07-31
- Registered number 01681429
WESTCOTES FLOORING COMPANY LIMITED
InfoUnit 11 Cottage Lane Ind Estate, Swannington Road, Broughton, Astley, Leicester, Leicestershire LE9 6TUPRIVATE LIMITED COMPANY incorporated on 1982-11-25 (43 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-06-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.