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 2
  • 1
    Batra, Anil Kumar
    Accountant born in November 1958
    Individual (3 offsprings)
    Officer
    2000-08-29 ~ dissolved
    OF - Director → CIF 0
    Batra, Anil Kumar
    Accountant
    Individual (3 offsprings)
    Officer
    2000-08-29 ~ dissolved
    OF - Secretary → CIF 0
    Mr Anil Kumar Batra
    Born in November 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Robert David White
    Born in June 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    White, Janet
    Individual
    Officer
    ~ 2000-08-29
    OF - Secretary → CIF 0
  • 2
    White, Robert David
    Director born in June 1961
    Individual (2 offsprings)
    Officer
    ~ 2024-01-08
    OF - Director → CIF 0
parent relation
Company in focus

DERWENT FLOORING LIMITED

Previous name
DERWENT CONTRACT FLOORING LIMITED - 2000-09-01
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Debtors
722,841 GBP2022-12-31
618,066 GBP2021-12-31
Cash at bank and in hand
6,205 GBP2022-12-31
84,497 GBP2021-12-31
Current Assets
729,046 GBP2022-12-31
702,563 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-291,781 GBP2022-12-31
-263,121 GBP2021-12-31
Net Current Assets/Liabilities
437,265 GBP2022-12-31
439,442 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
437,165 GBP2022-12-31
439,342 GBP2021-12-31
Equity
437,265 GBP2022-12-31
439,442 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,095 GBP2022-12-31
53,297 GBP2021-12-31
Other
16,101 GBP2022-12-31
19,859 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
69,196 GBP2022-12-31
73,156 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-202 GBP2022-01-01 ~ 2022-12-31
Other
-3,758 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-3,960 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,095 GBP2022-12-31
53,297 GBP2021-12-31
Other
16,101 GBP2022-12-31
19,859 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,196 GBP2022-12-31
73,156 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-202 GBP2022-01-01 ~ 2022-12-31
Other
-3,758 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,960 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Other
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
27,854 GBP2022-12-31
163,160 GBP2021-12-31
Other Debtors
Amounts falling due within one year
694,987 GBP2022-12-31
454,906 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
722,841 GBP2022-12-31
618,066 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
89 GBP2022-12-31
13,132 GBP2021-12-31
Trade Creditors/Trade Payables
Current
287,637 GBP2022-12-31
232,063 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
5,539 GBP2021-12-31
Other Creditors
Current
4,055 GBP2022-12-31
12,387 GBP2021-12-31
Creditors
Current
291,781 GBP2022-12-31
263,121 GBP2021-12-31
Bank Overdrafts
89 GBP2022-12-31
13,132 GBP2021-12-31
Total Borrowings
Current
89 GBP2022-12-31
13,132 GBP2021-12-31
Number of Shares Issued (Fully Paid)
100 shares2022-12-31
100 shares2021-12-31
Nominal value of allotted share capital
100 GBP2022-01-01 ~ 2022-12-31
100 GBP2021-01-01 ~ 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,150 GBP2022-12-31
63,650 GBP2021-12-31
  • DERWENT FLOORING LIMITED
    Info
    DERWENT CONTRACT FLOORING LIMITED - 2000-09-01
    Registered number 02210627
    C/o Kre Corporate Recovery Limited Unit 8, The Aquarium, 1-7 King Street, Reading, Berkshire RG1 2AN
    Private Limited Company incorporated on 1988-01-13 and dissolved on 2024-10-01 (36 years 8 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-04-24
    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.