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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Mr Daniel O'neill
    Born in July 1956
    Individual (1 offspring)
    Person with significant control
    2020-01-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Scarr, Alan Hewsom
    Retired
    Individual (1 offspring)
    Officer
    1991-11-07 ~ 2015-01-26
    OF - Secretary → CIF 0
  • 3
    Oneill, Lynette Julie
    Born in April 1963
    Individual (1 offspring)
    Officer
    1991-11-07 ~ now
    OF - Director → CIF 0
    Mrs Lynette Julie O'neill
    Born in April 1963
    Individual (1 offspring)
    Person with significant control
    2016-12-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    O'neill, Amy Beth
    Individual (1 offspring)
    Officer
    2015-01-26 ~ now
    OF - Secretary → CIF 0
  • 5
    Mansell, Sally Elizabeth
    Medical Secretary born in November 1958
    Individual (2 offsprings)
    Officer
    1991-11-07 ~ 2020-01-15
    OF - Director → CIF 0
  • 6
    RICHMOND COMPANY 222 LIMITED
    Victoria House, 64 Paul Street, London
    Active Corporate (9 parents, 7713 offsprings)
    Officer
    1991-11-07 ~ 1991-11-07
    OF - Nominee Director → CIF 0
  • 7
    COMBINED SCAFFOLDING LIMITED - now
    FREMANTLE SYSTEMS LIMITED - 2000-09-15
    Victoria House, 64 Paul Street, London
    Active Corporate (8 parents, 10222 offsprings)
    Officer
    1991-11-07 ~ 1991-11-07
    OF - Nominee Director → CIF 0
    1991-11-07 ~ 1991-11-07
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

DECROFLOOR LIMITED

Period: 1991-11-07 ~ now
Company number: 02661108
Registered name
DECROFLOOR LIMITED - now
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
Property, Plant & Equipment
38,919 GBP2025-10-31
50,212 GBP2024-10-31
Total Inventories
102,272 GBP2025-10-31
152,250 GBP2024-10-31
Debtors
219,874 GBP2025-10-31
258,473 GBP2024-10-31
Cash at bank and in hand
11,987 GBP2025-10-31
Current Assets
334,133 GBP2025-10-31
410,723 GBP2024-10-31
Creditors
Current
258,352 GBP2025-10-31
307,585 GBP2024-10-31
Net Current Assets/Liabilities
75,781 GBP2025-10-31
103,138 GBP2024-10-31
Total Assets Less Current Liabilities
114,700 GBP2025-10-31
153,350 GBP2024-10-31
Net Assets/Liabilities
76,677 GBP2025-10-31
58,406 GBP2024-10-31
Equity
Called up share capital
50 GBP2025-10-31
50 GBP2024-10-31
Capital redemption reserve
-108,970 GBP2025-10-31
-108,970 GBP2024-10-31
Retained earnings (accumulated losses)
185,597 GBP2025-10-31
167,326 GBP2024-10-31
Equity
76,677 GBP2025-10-31
58,406 GBP2024-10-31
Average Number of Employees
52024-11-01 ~ 2025-10-31
62023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,143 GBP2025-10-31
54,143 GBP2024-10-31
Furniture and fittings
35,648 GBP2025-10-31
35,648 GBP2024-10-31
Motor vehicles
94,735 GBP2025-10-31
94,735 GBP2024-10-31
Computers
14,624 GBP2025-10-31
13,224 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
199,150 GBP2025-10-31
197,750 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,892 GBP2025-10-31
52,580 GBP2024-10-31
Furniture and fittings
35,480 GBP2025-10-31
35,438 GBP2024-10-31
Motor vehicles
58,916 GBP2025-10-31
46,977 GBP2024-10-31
Computers
12,943 GBP2025-10-31
12,543 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,231 GBP2025-10-31
147,538 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
42 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
11,939 GBP2024-11-01 ~ 2025-10-31
Computers
400 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,693 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
1,251 GBP2025-10-31
1,563 GBP2024-10-31
Furniture and fittings
168 GBP2025-10-31
210 GBP2024-10-31
Motor vehicles
35,819 GBP2025-10-31
47,758 GBP2024-10-31
Computers
1,681 GBP2025-10-31
681 GBP2024-10-31
Merchandise
102,272 GBP2025-10-31
152,250 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
131,375 GBP2025-10-31
Current, Amounts falling due within one year
172,448 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
88,499 GBP2025-10-31
Current, Amounts falling due within one year
86,025 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
219,874 GBP2025-10-31
Current, Amounts falling due within one year
258,473 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-10-31
56,939 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
6,770 GBP2025-10-31
6,770 GBP2024-10-31
Trade Creditors/Trade Payables
Current
114,764 GBP2025-10-31
176,166 GBP2024-10-31
Other Taxation & Social Security Payable
Current
70,570 GBP2025-10-31
43,930 GBP2024-10-31
Other Creditors
Current
16,248 GBP2025-10-31
23,780 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
18,064 GBP2025-10-31
65,901 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
13,540 GBP2025-10-31
20,310 GBP2024-10-31
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
Bank Borrowings
Non-current, Between one and two years
18,064 GBP2025-10-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
20,310 GBP2025-10-31
27,080 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
70,000 GBP2025-10-31
70,000 GBP2024-10-31
Between one and five year
93,333 GBP2025-10-31
163,333 GBP2024-10-31
All periods
163,333 GBP2025-10-31
233,333 GBP2024-10-31
Bank Borrowings
Secured
68,064 GBP2025-10-31
115,901 GBP2024-10-31
Total Borrowings
Secured
88,374 GBP2025-10-31
142,981 GBP2024-10-31
  • DECROFLOOR LIMITED
    Info
    Registered number 02661108
    Unit B Lakeside Industrial Park Marsh Lane, Water Orton, Birmingham B46 1NS
    PRIVATE LIMITED COMPANY incorporated on 1991-11-07 (34 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.