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
    Managing Director born in October 1981
    Individual (2 offsprings)
    Officer
    2019-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Nicol, Beverley Anne
    Director born in June 1959
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Nicol, Kirk James
    Director born in January 1985
    Individual (3 offsprings)
    Officer
    2006-01-06 ~ now
    OF - Director → CIF 0
  • 4
    Conway, Adam Stephen
    Contracts Director born in November 1981
    Individual (2 offsprings)
    Officer
    2019-01-31 ~ now
    OF - Director → CIF 0
  • 5
    Green, Philip Stuart
    Company Director born in March 1972
    Individual (2 offsprings)
    Officer
    2016-04-29 ~ now
    OF - Director → CIF 0
  • 6
    Nicol, Carl
    Director born in January 1958
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Nicol, Carl
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 7
    Unit 11, Swannington Road, Cottage Lane Industrial Estate, Broughton Astley, Leicester, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    985 GBP2023-07-31
    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
Ceased 3
  • 1
    Ridley, Keith
    Director born in January 1962
    Individual (1 offspring)
    Officer
    1998-11-02 ~ 1999-04-21
    OF - Director → CIF 0
  • 2
    Sillitoe, Mary Patricia
    Director born in July 1945
    Individual
    Officer
    ~ 1997-04-12
    OF - Director → CIF 0
  • 3
    Wood, Brian James
    Surveyor born in November 1961
    Individual
    Officer
    1997-06-23 ~ 1997-12-01
    OF - Director → CIF 0
parent relation
Company in focus

WESTCOTES FLOORING COMPANY LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
322022-08-01 ~ 2023-07-31
292021-08-01 ~ 2022-07-31
Property, Plant & Equipment
94,188 GBP2023-07-31
95,817 GBP2022-07-31
Fixed Assets
94,188 GBP2023-07-31
95,817 GBP2022-07-31
Total Inventories
71,088 GBP2023-07-31
12,447 GBP2022-07-31
Debtors
Current
2,657,463 GBP2023-07-31
2,652,280 GBP2022-07-31
Cash at bank and in hand
846,895 GBP2023-07-31
927,745 GBP2022-07-31
Current Assets
3,575,446 GBP2023-07-31
3,592,472 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,303,296 GBP2023-07-31
-1,599,109 GBP2022-07-31
Net Current Assets/Liabilities
2,272,150 GBP2023-07-31
1,993,363 GBP2022-07-31
Total Assets Less Current Liabilities
2,366,338 GBP2023-07-31
2,089,180 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-181,455 GBP2023-07-31
-285,144 GBP2022-07-31
Net Assets/Liabilities
2,169,335 GBP2023-07-31
1,785,450 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
2,169,235 GBP2023-07-31
1,785,350 GBP2022-07-31
Equity
2,169,335 GBP2023-07-31
1,785,450 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,851 GBP2023-07-31
121,851 GBP2022-07-31
Furniture and fittings
122,763 GBP2023-07-31
114,307 GBP2022-07-31
Motor vehicles
118,685 GBP2023-07-31
105,849 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
381,046 GBP2023-07-31
359,754 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
109,923 GBP2022-07-31
Furniture and fittings
82,787 GBP2022-07-31
Motor vehicles
57,756 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
263,937 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,494 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings, Owned/Freehold
4,930 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Owned/Freehold
14,965 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
22,921 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
286,858 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
9,434 GBP2023-07-31
11,928 GBP2022-07-31
Furniture and fittings
35,046 GBP2023-07-31
31,520 GBP2022-07-31
Motor vehicles
45,964 GBP2023-07-31
48,093 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,680,510 GBP2023-07-31
1,808,316 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
726,520 GBP2023-07-31
655,952 GBP2022-07-31
Other Debtors
Current
191,287 GBP2023-07-31
135,318 GBP2022-07-31
Prepayments/Accrued Income
Current
59,146 GBP2023-07-31
52,694 GBP2022-07-31
Trade Creditors/Trade Payables
Current
799,142 GBP2023-07-31
1,037,854 GBP2022-07-31
Amounts owed to group undertakings
Current
886 GBP2023-07-31
886 GBP2022-07-31
Corporation Tax Payable
Current
205,781 GBP2023-07-31
245,608 GBP2022-07-31
Taxation/Social Security Payable
Current
49,718 GBP2023-07-31
67,427 GBP2022-07-31
Other Creditors
Current
107,010 GBP2023-07-31
107,252 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
140,759 GBP2023-07-31
140,082 GBP2022-07-31
Creditors
Current
1,303,296 GBP2023-07-31
1,599,109 GBP2022-07-31
Other Creditors
Non-current
181,455 GBP2023-07-31
285,144 GBP2022-07-31
Creditors
Non-current
181,455 GBP2023-07-31
285,144 GBP2022-07-31
  • WESTCOTES FLOORING COMPANY LIMITED
    Info
    Registered number 01681429
    Unit 11 Cottage Lane Ind Estate, Swannington Road, Broughton, Astley, Leicester, Leicestershire LE9 6TU
    Private Limited Company incorporated on 1982-11-25 (42 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    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.