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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
    Oneill, Lynette Julie
    Born in April 1963
    Individual (1 offspring)
    Officer
    icon of calendar 1991-11-07 ~ now
    OF - Director → CIF 0
    Mrs Lynette Julie O'neill
    Born in April 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-12-16 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    O'neill, Amy Beth
    Individual (1 offspring)
    Officer
    icon of calendar 2015-01-26 ~ now
    OF - Secretary → CIF 0
  • 3
    Mr Daniel O'neill
    Born in July 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-01-15 ~ 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
Ceased 4
  • 1
    Scarr, Alan Hewsom
    Retired
    Individual
    Officer
    icon of calendar 1991-11-07 ~ 2015-01-26
    OF - Secretary → CIF 0
  • 2
    Mansell, Sally Elizabeth
    Medical Secretary born in November 1958
    Individual (1 offspring)
    Officer
    icon of calendar 1991-11-07 ~ 2020-01-15
    OF - Director → CIF 0
  • 3
    icon of addressVictoria House, 64 Paul Street, London
    Corporate
    Officer
    1991-11-07 ~ 1991-11-07
    PE - Nominee Director → CIF 0
  • 4
    icon of addressVictoria House, 64 Paul Street, London
    Corporate (34 offsprings)
    Officer
    1991-11-07 ~ 1991-11-07
    PE - Nominee Director → CIF 0
    1991-11-07 ~ 1991-11-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DECROFLOOR LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
02023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment
50,212 GBP2024-10-31
66,516 GBP2023-10-31
Total Inventories
152,250 GBP2024-10-31
145,000 GBP2023-10-31
Debtors
258,473 GBP2024-10-31
175,909 GBP2023-10-31
Cash at bank and in hand
108,841 GBP2023-10-31
Current Assets
410,723 GBP2024-10-31
429,750 GBP2023-10-31
Creditors
Current
307,585 GBP2024-10-31
289,313 GBP2023-10-31
Net Current Assets/Liabilities
103,138 GBP2024-10-31
140,437 GBP2023-10-31
Total Assets Less Current Liabilities
153,350 GBP2024-10-31
206,953 GBP2023-10-31
Net Assets/Liabilities
58,406 GBP2024-10-31
62,043 GBP2023-10-31
Equity
Called up share capital
50 GBP2024-10-31
50 GBP2023-10-31
Capital redemption reserve
-108,970 GBP2024-10-31
-108,970 GBP2023-10-31
Retained earnings (accumulated losses)
167,326 GBP2024-10-31
170,963 GBP2023-10-31
Equity
58,406 GBP2024-10-31
62,043 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,143 GBP2024-10-31
54,143 GBP2023-10-31
Furniture and fittings
35,648 GBP2024-10-31
35,648 GBP2023-10-31
Motor vehicles
94,735 GBP2024-10-31
114,235 GBP2023-10-31
Computers
13,224 GBP2024-10-31
12,458 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
197,750 GBP2024-10-31
216,484 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-19,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,580 GBP2024-10-31
52,186 GBP2023-10-31
Furniture and fittings
35,438 GBP2024-10-31
35,384 GBP2023-10-31
Motor vehicles
46,977 GBP2024-10-31
49,940 GBP2023-10-31
Computers
12,543 GBP2024-10-31
12,458 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,538 GBP2024-10-31
149,968 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
394 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
54 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
15,919 GBP2023-11-01 ~ 2024-10-31
Computers
85 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,452 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,882 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,882 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,563 GBP2024-10-31
1,957 GBP2023-10-31
Furniture and fittings
210 GBP2024-10-31
264 GBP2023-10-31
Motor vehicles
47,758 GBP2024-10-31
64,295 GBP2023-10-31
Computers
681 GBP2024-10-31
Merchandise
152,250 GBP2024-10-31
145,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
172,448 GBP2024-10-31
Amounts falling due within one year, Current
74,928 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
86,025 GBP2024-10-31
Amounts falling due within one year, Current
100,981 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
258,473 GBP2024-10-31
Amounts falling due within one year, Current
175,909 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
56,939 GBP2024-10-31
50,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
6,770 GBP2024-10-31
6,770 GBP2023-10-31
Trade Creditors/Trade Payables
Current
176,166 GBP2024-10-31
173,053 GBP2023-10-31
Other Taxation & Social Security Payable
Current
43,930 GBP2024-10-31
17,219 GBP2023-10-31
Other Creditors
Current
23,780 GBP2024-10-31
42,271 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
65,901 GBP2024-10-31
108,411 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
20,310 GBP2024-10-31
27,080 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-10-31
Total Borrowings
Current, Amounts falling due within one year
56,939 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
6,770 GBP2024-10-31
6,770 GBP2023-10-31
Between one and five year, hire purchase agreements
20,310 GBP2024-10-31
hire purchase agreements
27,080 GBP2024-10-31
33,850 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
70,000 GBP2024-10-31
70,000 GBP2023-10-31
Between one and five year
163,333 GBP2024-10-31
233,333 GBP2023-10-31
All periods
233,333 GBP2024-10-31
303,333 GBP2023-10-31
Bank Borrowings
Secured
115,901 GBP2024-10-31
158,411 GBP2023-10-31
Total Borrowings
Secured
142,981 GBP2024-10-31
192,261 GBP2023-10-31
  • DECROFLOOR LIMITED
    Info
    Registered number 02661108
    icon of addressUnit B Lakeside Industrial Park Marsh Lane, Water Orton, Birmingham B46 1NS
    PRIVATE LIMITED COMPANY incorporated on 1991-11-07 (34 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.