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
4
- 1
Ramsey, Stephen
Born in January 1962Individual (2 offsprings)Officer1998-01-21 ~ nowOF - Director → CIF 0Stephen Ramsey
Born in January 1962Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Brennan, Michael Stephen
Born in July 1966Individual (2 offsprings)Officer1998-01-21 ~ nowOF - Director → CIF 0Brennan, Michael Stephen
RetailerIndividual (2 offsprings)Officer1998-01-21 ~ nowOF - Secretary → CIF 0Mr Michael Stephen Brennan
Born in July 1966Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3COMPANY SECRETARIES (SOUTH) LIMITEDDominions House North, Queen Street, CardiffActive Corporate (11 parents, 925 offsprings)Officer1998-01-21 ~ 1998-01-21OF - Nominee Secretary → CIF 0
- 4Dominions House North, Queen Street, CardiffCorporate (465 offsprings)Officer1998-01-21 ~ 1998-01-21OF - Nominee Director → CIF 0
Company in focus
CREATIVE FLOORING LIMITED
Period: 1998-01-21 ~ now
Company number: 03496300
Registered name
CREATIVE FLOORING LIMITED - now
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Intangible Assets
21,250 GBP2025-03-31
28,750 GBP2024-03-31
Property, Plant & Equipment
11,831 GBP2025-03-31
15,236 GBP2024-03-31
Fixed Assets - Investments
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Fixed Assets
43,081 GBP2025-03-31
53,986 GBP2024-03-31
Debtors
355,105 GBP2025-03-31
260,484 GBP2024-03-31
Cash at bank and in hand
20,610 GBP2025-03-31
95,266 GBP2024-03-31
Current Assets
408,385 GBP2025-03-31
400,750 GBP2024-03-31
Net Current Assets/Liabilities
-100,577 GBP2025-03-31
-110,899 GBP2024-03-31
Total Assets Less Current Liabilities
-57,496 GBP2025-03-31
-56,913 GBP2024-03-31
Net Assets/Liabilities
-57,496 GBP2025-03-31
-66,084 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-57,498 GBP2025-03-31
-66,086 GBP2024-03-31
Equity
-57,496 GBP2025-03-31
-66,084 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
128,750 GBP2025-03-31
121,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
21,250 GBP2025-03-31
28,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,211 GBP2024-03-31
Motor vehicles
38,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,619 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,860 GBP2025-03-31
31,076 GBP2024-03-31
Motor vehicles
31,928 GBP2025-03-31
30,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,788 GBP2025-03-31
61,383 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,784 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,351 GBP2025-03-31
7,135 GBP2024-03-31
Motor vehicles
6,480 GBP2025-03-31
8,101 GBP2024-03-31
Other Investments Other Than Loans
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,000 GBP2025-03-31
12,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
327,105 GBP2025-03-31
248,484 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
355,105 GBP2025-03-31
260,484 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
95,074 GBP2025-03-31
151,846 GBP2024-03-31
Trade Creditors/Trade Payables
Current
255,359 GBP2025-03-31
321,288 GBP2024-03-31
Corporation Tax Payable
Current
61,753 GBP2025-03-31
20,585 GBP2024-03-31
Other Taxation & Social Security Payable
Current
74,572 GBP2025-03-31
13,859 GBP2024-03-31
Other Creditors
Current
22,204 GBP2025-03-31
4,071 GBP2024-03-31
Creditors
Current
508,962 GBP2025-03-31
511,649 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
9,171 GBP2024-03-31
- Registered number 03496300
CREATIVE FLOORING LIMITED
InfoC/o Kirk Rice Llp The Courtyard, High Street, Ascot, Berkshire SL5 7HPPRIVATE LIMITED COMPANY incorporated on 1998-01-21 (28 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-21CIF 0
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.