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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 3
  • 1
    Williams, Rosemary May
    Director born in August 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-07-21 ~ now
    OF - Director → CIF 0
  • 2
    Walker, Faith Dorothy
    Company Director born in July 1959
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-09-07 ~ now
    OF - Director → CIF 0
    Mrs Faith Dorothy Walker
    Born in July 1959
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Walker, Jeffrey James
    Director born in January 1966
    Individual (10 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Jeff Walker
    Born in January 1966
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Walker, Derek Thomas
    Director born in November 1933
    Individual
    Officer
    icon of calendar ~ 2000-08-22
    OF - Director → CIF 0
  • 2
    Walker, Joan
    Director born in April 1930
    Individual
    Officer
    icon of calendar ~ 2000-08-22
    OF - Director → CIF 0
    Walker, Joan
    Individual
    Officer
    icon of calendar ~ 1993-04-06
    OF - Secretary → CIF 0
  • 3
    Walker, Nigel Derek
    Director born in May 1959
    Individual
    Officer
    icon of calendar ~ 2011-12-02
    OF - Director → CIF 0
    Walker, Nigel Derek
    Individual
    Officer
    icon of calendar 1993-04-06 ~ 2011-12-02
    OF - Secretary → CIF 0
parent relation
Company in focus

FLOOR RESTORATIONS LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
1,186,370 GBP2024-03-31
975,608 GBP2023-03-31
Total Inventories
379,186 GBP2024-03-31
344,181 GBP2023-03-31
Debtors
1,983,759 GBP2024-03-31
1,425,498 GBP2023-03-31
Cash at bank and in hand
120,640 GBP2024-03-31
69,838 GBP2023-03-31
Current Assets
2,483,585 GBP2024-03-31
1,839,517 GBP2023-03-31
Creditors
Current
2,291,262 GBP2024-03-31
1,593,733 GBP2023-03-31
Net Current Assets/Liabilities
192,323 GBP2024-03-31
245,784 GBP2023-03-31
Total Assets Less Current Liabilities
1,378,693 GBP2024-03-31
1,221,392 GBP2023-03-31
Creditors
Non-current
690,357 GBP2024-03-31
597,516 GBP2023-03-31
Net Assets/Liabilities
688,336 GBP2024-03-31
623,876 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Share premium
4,950 GBP2024-03-31
4,950 GBP2023-03-31
Retained earnings (accumulated losses)
683,236 GBP2024-03-31
618,776 GBP2023-03-31
Equity
688,336 GBP2024-03-31
623,876 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
382022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
598,182 GBP2024-03-31
598,182 GBP2023-03-31
Plant and equipment
1,538,281 GBP2024-03-31
1,216,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,136,463 GBP2024-03-31
1,814,389 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-164,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-164,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
430,235 GBP2024-03-31
418,271 GBP2023-03-31
Plant and equipment
519,858 GBP2024-03-31
420,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
950,093 GBP2024-03-31
838,781 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,964 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
186,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-87,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
167,947 GBP2024-03-31
179,911 GBP2023-03-31
Plant and equipment
1,018,423 GBP2024-03-31
795,697 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,173,065 GBP2024-03-31
708,535 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
810,694 GBP2024-03-31
716,963 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,983,759 GBP2024-03-31
1,425,498 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
99,981 GBP2024-03-31
59,247 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
96,428 GBP2024-03-31
116,071 GBP2023-03-31
Trade Creditors/Trade Payables
Current
567,670 GBP2024-03-31
480,926 GBP2023-03-31
Other Taxation & Social Security Payable
Current
449,343 GBP2024-03-31
299,152 GBP2023-03-31
Other Creditors
Current
1,077,840 GBP2024-03-31
638,337 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
507,652 GBP2024-03-31
282,514 GBP2023-03-31
Other Creditors
Non-current
161,038 GBP2024-03-31
283,335 GBP2023-03-31
  • FLOOR RESTORATIONS LIMITED
    Info
    Registered number 01687815
    icon of addressUnit 25 Monkspath Business Park, Highlands Road, Shirley, Solihull, West Midlands B90 4NZ
    Private Limited Company incorporated on 1982-12-20 (42 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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 16 October 2025 and licensed under the Open Government Licence v3.0.