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
    Ball, Keith Michael
    Company Director born in March 1969
    Individual (15 offsprings)
    Officer
    2017-02-01 ~ dissolved
    OF - Director → CIF 0
    Ball, Keith Michael
    Individual (15 offsprings)
    Officer
    2017-02-01 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Holmes, Stephen Philip
    Company Director born in July 1956
    Individual (6 offsprings)
    Officer
    2017-02-01 ~ dissolved
    OF - Director → CIF 0
  • 3
    The Lodge, Leek Road, Endon, Stoke-on-trent, England
    Active Corporate (3 parents, 11 offsprings)
    Profit/Loss (Company account)
    377,714 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2017-02-01 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Herring, Neil Anthony
    Carpet And Ceramic Tile Retail born in March 1952
    Individual (2 offsprings)
    Officer
    1993-06-02 ~ 2017-02-01
    OF - Director → CIF 0
  • 2
    Herring, Lynda Mary
    Carpet And Ceramic Tile Retail born in July 1954
    Individual (2 offsprings)
    Officer
    1993-06-02 ~ 2017-02-01
    OF - Director → CIF 0
    Herring, Lynda Mary
    Carpet And Ceramic Tile Retail
    Individual (2 offsprings)
    Officer
    1993-06-02 ~ 2017-02-01
    OF - Secretary → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1993-06-02 ~ 1993-06-02
    PE - Nominee Secretary → CIF 0
  • 4
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1993-06-02 ~ 1993-06-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FLOORING INDUSTRIES LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
3,978 GBP2023-01-31
2,551 GBP2022-01-31
Fixed Assets - Investments
2 GBP2023-01-31
2 GBP2022-01-31
Fixed Assets
3,980 GBP2023-01-31
2,553 GBP2022-01-31
Debtors
887,161 GBP2023-01-31
402,130 GBP2022-01-31
Cash at bank and in hand
38,487 GBP2023-01-31
28,443 GBP2022-01-31
Current Assets
925,648 GBP2023-01-31
860,433 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-1,522,011 GBP2023-01-31
-1,351,446 GBP2022-01-31
Net Current Assets/Liabilities
-596,363 GBP2023-01-31
-491,013 GBP2022-01-31
Total Assets Less Current Liabilities
-592,383 GBP2023-01-31
-488,460 GBP2022-01-31
Net Assets/Liabilities
-592,383 GBP2023-01-31
-489,106 GBP2022-01-31
Equity
Called up share capital
2 GBP2023-01-31
2 GBP2022-01-31
Retained earnings (accumulated losses)
-592,385 GBP2023-01-31
-489,108 GBP2022-01-31
Equity
-592,383 GBP2023-01-31
-489,106 GBP2022-01-31
Average Number of Employees
62022-02-01 ~ 2023-01-31
72021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-01-31
Intangible Assets
Net goodwill
0 GBP2023-01-31
0 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Other
24,254 GBP2023-01-31
21,500 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,276 GBP2023-01-31
18,949 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,327 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Other
3,978 GBP2023-01-31
2,551 GBP2022-01-31
Investments in group undertakings and participating interests
2 GBP2023-01-31
2 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
135,813 GBP2023-01-31
266,398 GBP2022-01-31
Amounts Owed By Related Parties
750,693 GBP2023-01-31
Current
130,889 GBP2022-01-31
Other Debtors
Amounts falling due within one year
655 GBP2023-01-31
4,843 GBP2022-01-31
Debtors
Current, Amounts falling due within one year
887,161 GBP2023-01-31
402,130 GBP2022-01-31
Trade Creditors/Trade Payables
Current
364,815 GBP2023-01-31
179,074 GBP2022-01-31
Amounts owed to group undertakings
Current
1,142,246 GBP2023-01-31
1,052,704 GBP2022-01-31
Corporation Tax Payable
Current
646 GBP2023-01-31
0 GBP2022-01-31
Other Taxation & Social Security Payable
Current
3,888 GBP2023-01-31
29,054 GBP2022-01-31
Other Creditors
Current
10,416 GBP2023-01-31
90,614 GBP2022-01-31
Creditors
Current
1,522,011 GBP2023-01-31
1,351,446 GBP2022-01-31
Related profiles found in government register
  • FLOORING INDUSTRIES LIMITED
    Info
    Registered number 02823516
    The Lodge Leek Road, Endon, Stoke-on-trent ST9 9HQ
    Private Limited Company incorporated on 1993-06-02 and dissolved on 2025-04-15 (31 years 10 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
  • FLOORING INDUSTRIES LIMITED
    S
    Registered number 2823516
    The Lodge, Leek Road, Endon, Stoke-on-trent, United Kingdom, ST9 9HQ
    Private Limited Companies in Companies House, England & Wales
    CIF 1
    Private Limited Company in Companies House, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    The Lodge Leek Road, Endon, Stoke-on-trent, United Kingdom
    Active Corporate (2 parents)
    Cash at bank and in hand (Company account)
    1 GBP2024-01-31
    Person with significant control
    2017-10-17 ~ 2023-10-15
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    The Lodge Leek Road, Endon, Stoke-on-trent, United Kingdom
    Active Corporate (2 parents)
    Cash at bank and in hand (Company account)
    1 GBP2024-01-31
    Person with significant control
    2017-10-19 ~ 2023-10-15
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.