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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
    Waring, Graham
    Director born in May 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-11-04 ~ now
    OF - Director → CIF 0
    Mr Graham Waring
    Born in May 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Badelek, Dean Robert
    Director born in June 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-11-04 ~ now
    OF - Director → CIF 0
    Badelek, Dean Robert
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-11-24 ~ now
    OF - Secretary → CIF 0
    Mr Dean Robert Badelek
    Born in June 1975
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

CAPITAL FLOORS LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
49,238 GBP2025-01-31
31,339 GBP2024-01-31
Total Inventories
106,636 GBP2025-01-31
78,627 GBP2024-01-31
Debtors
44,155 GBP2025-01-31
61,723 GBP2024-01-31
Cash at bank and in hand
28,460 GBP2025-01-31
21,838 GBP2024-01-31
Current Assets
179,251 GBP2025-01-31
162,188 GBP2024-01-31
Creditors
Current
176,818 GBP2025-01-31
157,108 GBP2024-01-31
Net Current Assets/Liabilities
2,433 GBP2025-01-31
5,080 GBP2024-01-31
Total Assets Less Current Liabilities
51,671 GBP2025-01-31
36,419 GBP2024-01-31
Net Assets/Liabilities
34,747 GBP2025-01-31
15,264 GBP2024-01-31
Equity
Called up share capital
8 GBP2025-01-31
8 GBP2024-01-31
Retained earnings (accumulated losses)
34,739 GBP2025-01-31
15,256 GBP2024-01-31
Equity
34,747 GBP2025-01-31
15,264 GBP2024-01-31
Average Number of Employees
72024-02-01 ~ 2025-01-31
122023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
174,635 GBP2025-01-31
192,211 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-63,044 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,397 GBP2025-01-31
160,872 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,480 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,955 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
49,238 GBP2025-01-31
31,339 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
49,262 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
28,160 GBP2024-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
21,102 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
23,825 GBP2025-01-31
45,439 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
11,402 GBP2025-01-31
7,389 GBP2024-01-31
Prepayments
Current
8,928 GBP2025-01-31
8,895 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
44,155 GBP2025-01-31
61,723 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
25,008 GBP2025-01-31
18,829 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
7,340 GBP2024-01-31
Trade Creditors/Trade Payables
Current
93,446 GBP2025-01-31
81,386 GBP2024-01-31
Corporation Tax Payable
Current
31,558 GBP2025-01-31
19,292 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,329 GBP2025-01-31
5,359 GBP2024-01-31
Accrued Liabilities
Current
1,700 GBP2025-01-31
1,650 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
6,205 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-01-31
  • CAPITAL FLOORS LTD
    Info
    Registered number 03871069
    icon of addressUnit 1f Peckleton Lane Business, Park Peckleton Common, Peckleton Leicester, Leicestershire LE9 7RN
    Private Limited Company incorporated on 1999-11-04 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    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 16 October 2025 and licensed under the Open Government Licence v3.0.