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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 2
  • 1
    Smith, Joan Carole
    Company Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 1992-07-23 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Joan Carole Smith
    Born in December 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-23 ~ dissolved
    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
  • 2
    Smith, John
    Managing Director born in April 1949
    Individual (2 offsprings)
    Officer
    icon of calendar 1992-07-23 ~ dissolved
    OF - Director → CIF 0
    Mr John Smith
    Born in April 1949
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-23 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Smith, Anthony David
    Office Manager born in July 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 1992-07-23 ~ 2000-07-25
    OF - Director → CIF 0
  • 2
    Smith, Simon Jonathon
    Floor Layer born in April 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 1992-07-23 ~ 1996-05-08
    OF - Director → CIF 0
  • 3
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    icon of addressThe Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 1 offspring)
    Officer
    1992-07-23 ~ 1992-07-23
    PE - Nominee Secretary → CIF 0
  • 4
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    icon of addressThe Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1992-07-23 ~ 1992-07-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JOHN SMITH FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
114,642 GBP2016-09-30
Total Inventories
25,101 GBP2016-09-30
Debtors
19,167 GBP2017-12-31
80,224 GBP2016-09-30
Cash at bank and in hand
265,298 GBP2017-12-31
24,802 GBP2016-09-30
Current Assets
284,465 GBP2017-12-31
130,127 GBP2016-09-30
Net Current Assets/Liabilities
260,277 GBP2017-12-31
83,703 GBP2016-09-30
Total Assets Less Current Liabilities
260,277 GBP2017-12-31
198,345 GBP2016-09-30
Net Assets/Liabilities
260,277 GBP2017-12-31
198,248 GBP2016-09-30
Equity
Called up share capital
2,000 GBP2017-12-31
2,000 GBP2016-09-30
Retained earnings (accumulated losses)
258,277 GBP2017-12-31
196,248 GBP2016-09-30
Equity
260,277 GBP2017-12-31
198,248 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
114,158 GBP2016-09-30
Plant and equipment
2,771 GBP2016-09-30
Furniture and fittings
2,936 GBP2016-09-30
Computers
9,695 GBP2017-12-31
10,293 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
9,695 GBP2017-12-31
130,158 GBP2016-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,771 GBP2016-10-01 ~ 2017-12-31
Furniture and fittings
-2,936 GBP2016-10-01 ~ 2017-12-31
Computers
-598 GBP2016-10-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-6,305 GBP2016-10-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,410 GBP2016-09-30
Furniture and fittings
2,828 GBP2016-09-30
Computers
9,695 GBP2017-12-31
10,278 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,695 GBP2017-12-31
15,516 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2016-10-01 ~ 2017-12-31
Furniture and fittings
16 GBP2016-10-01 ~ 2017-12-31
Computers
4 GBP2016-10-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2016-10-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,490 GBP2016-10-01 ~ 2017-12-31
Furniture and fittings
-2,844 GBP2016-10-01 ~ 2017-12-31
Computers
-587 GBP2016-10-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,921 GBP2016-10-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
114,158 GBP2016-09-30
Plant and equipment
361 GBP2016-09-30
Furniture and fittings
108 GBP2016-09-30
Computers
15 GBP2016-09-30
Raw materials and consumables
25,101 GBP2016-09-30
Trade Debtors/Trade Receivables
18,953 GBP2017-12-31
74,086 GBP2016-09-30
Prepayments/Accrued Income
6,138 GBP2016-09-30
Other Debtors
214 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,164 GBP2016-09-30
Taxation/Social Security Payable
Amounts falling due within one year
24,188 GBP2017-12-31
21,381 GBP2016-09-30
Loans received from directors
Amounts falling due within one year
2,886 GBP2016-09-30
Accrued Liabilities
Amounts falling due within one year
9,993 GBP2016-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
97 GBP2016-09-30
Deferred Tax Liabilities
97 GBP2016-09-30
127 GBP2015-09-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-10-01 ~ 2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2016-10-01 ~ 2017-12-31
1,000 GBP2015-10-01 ~ 2016-09-30
Number of shares allotted
Class 2 ordinary share
1,000 shares2016-10-01 ~ 2017-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-10-01 ~ 2017-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1,000 GBP2016-10-01 ~ 2017-12-31
1,000 GBP2015-10-01 ~ 2016-09-30
Average Number of Employees
22016-10-01 ~ 2017-12-31
22015-10-01 ~ 2016-09-30
  • JOHN SMITH FLOORING LIMITED
    Info
    Registered number 02733944
    icon of address51 Wilmslow Road, Cheadle, Stockport, Cheshire SK8 1HG
    PRIVATE LIMITED COMPANY incorporated on 1992-07-23 and dissolved on 2018-12-01 (26 years 4 months). The company status is Dissolved.
    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.