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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Walker, Joan
Director born in April 1930Individual (1 offspring)Officer~ 2000-08-22OF - Director → CIF 0Walker, Joan
Individual (1 offspring)Officer~ 1993-04-06OF - Secretary → CIF 0 - 2
Walker, Faith Dorothy
Born in July 1959Individual (5 offsprings)Officer2013-09-07 ~ nowOF - Director → CIF 0Mrs Faith Dorothy Walker
Born in July 1959Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Walker, Nigel Derek
Director born in May 1959Individual (3 offsprings)Officer~ 2011-12-02OF - Director → CIF 0Walker, Nigel Derek
Individual (3 offsprings)Officer1993-04-06 ~ 2011-12-02OF - Secretary → CIF 0 - 4
Williams, Rosemary May
Born in August 1971Individual (2 offsprings)Officer2020-07-21 ~ nowOF - Director → CIF 0 - 5
Walker, Jeffrey James
Born in January 1966Individual (11 offsprings)Officer(before 1992-10-03) ~ nowOF - Director → CIF 0Mr Jeff Walker
Born in January 1966Individual (11 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 6
Walker, Derek Thomas
Director born in November 1933Individual (2 offsprings)Officer~ 2000-08-22OF - Director → CIF 0
Company in focus
FLOOR RESTORATIONS LIMITED
Period: 1982-12-20 ~ now
Company number: 01687815 06717953
Registered name
FLOOR RESTORATIONS LIMITED - now 06717953
Standard Industrial Classification
43290 - Other Construction Installation
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
1,262,935 GBP2025-03-31
1,186,370 GBP2024-03-31
Fixed Assets
1,262,935 GBP2025-03-31
1,186,370 GBP2024-03-31
Total Inventories
362,138 GBP2025-03-31
379,186 GBP2024-03-31
Debtors
1,740,926 GBP2025-03-31
1,983,759 GBP2024-03-31
Cash at bank and in hand
81,047 GBP2025-03-31
120,640 GBP2024-03-31
Current Assets
2,184,111 GBP2025-03-31
2,483,585 GBP2024-03-31
Net Current Assets/Liabilities
101,469 GBP2025-03-31
160,558 GBP2024-03-31
Total Assets Less Current Liabilities
1,364,404 GBP2025-03-31
1,346,928 GBP2024-03-31
Net Assets/Liabilities
700,227 GBP2025-03-31
688,336 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Share premium
4,950 GBP2025-03-31
4,950 GBP2024-03-31
Retained earnings (accumulated losses)
695,127 GBP2025-03-31
683,236 GBP2024-03-31
Average Number of Employees
452024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
98,882 GBP2024-03-31
Plant and equipment
139,253 GBP2025-03-31
117,368 GBP2024-03-31
Motor vehicles
906,384 GBP2025-03-31
828,803 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,908 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
197,561 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
598,182 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,861 GBP2025-03-31
36,221 GBP2024-03-31
Motor vehicles
320,107 GBP2025-03-31
247,527 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
11,964 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
10,640 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
103,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
43,918 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
442,199 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
153,643 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
155,983 GBP2025-03-31
Plant and equipment
92,392 GBP2025-03-31
81,147 GBP2024-03-31
Motor vehicles
586,277 GBP2025-03-31
581,276 GBP2024-03-31
Owned/Freehold, Land and buildings
74,720 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
471,756 GBP2025-03-31
420,774 GBP2024-03-31
Computers
85,396 GBP2025-03-31
72,454 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,398,532 GBP2025-03-31
2,136,463 GBP2024-03-31
Property, Plant & Equipment - Disposals
-41,908 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
209,727 GBP2025-03-31
149,551 GBP2024-03-31
Computers
72,785 GBP2025-03-31
62,397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,135,597 GBP2025-03-31
950,093 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60,176 GBP2024-04-01 ~ 2025-03-31
Computers
10,388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216,384 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
262,029 GBP2025-03-31
271,223 GBP2024-03-31
Computers
12,611 GBP2025-03-31
10,057 GBP2024-03-31
Other types of inventories not specified separately
332,477 GBP2025-03-31
338,161 GBP2024-03-31
Value of work in progress
29,661 GBP2025-03-31
41,025 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
944,248 GBP2025-03-31
1,173,065 GBP2024-03-31
Prepayments/Accrued Income
Current
331,183 GBP2025-03-31
232,512 GBP2024-03-31
Other Debtors
Current
89,157 GBP2025-03-31
166,972 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
167,106 GBP2025-03-31
167,106 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
82,738 GBP2025-03-31
96,428 GBP2024-03-31
Trade Creditors/Trade Payables
Current
656,813 GBP2025-03-31
567,670 GBP2024-03-31
Corporation Tax Payable
Current
1,140 GBP2025-03-31
Other Taxation & Social Security Payable
Current
307,162 GBP2025-03-31
449,343 GBP2024-03-31
Other Creditors
Current
730,518 GBP2025-03-31
940,539 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
11,532 GBP2025-03-31
106,888 GBP2024-03-31
Amounts owed to directors
Current
532 GBP2025-03-31
1,727 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
454,748 GBP2025-03-31
507,652 GBP2024-03-31
Other Remaining Borrowings
Non-current
201,785 GBP2025-03-31
122,254 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
82,738 GBP2025-03-31
96,428 GBP2024-03-31
Between one and five year
454,748 GBP2025-03-31
507,652 GBP2024-03-31
Minimum gross finance lease payments owing
537,486 GBP2025-03-31
604,080 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
537,486 GBP2025-03-31
604,080 GBP2024-03-31
- Registered number 01687815
FLOOR RESTORATIONS LIMITED
InfoUnit 25 Monkspath Business Park, Highlands Road, Shirley, Solihull, West Midlands B90 4NZPRIVATE LIMITED COMPANY incorporated on 1982-12-20 (43 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.