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
Golesworthy, Thomas George
Director born in February 1979Individual (2 offsprings)Officer
2012-03-19 ~ nowOF - Director → CIF 0 - 2
Golesworthy, Louise
Director born in July 1976Individual (2 offsprings)Officer 2012-03-19 ~ nowOF - Director → CIF 0 - 3
Units 5 & 6 St Andrews Trading Estate, Third Way, Avonmouth, Bristol, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)89,317 GBP2025-01-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Golesworthy, Christine Ann
Finance Director born in December 1950Individual (1 offspring)Officer 2000-01-10 ~ 2012-03-19OF - Director → CIF 0Golesworthy, Christine Ann
Individual (1 offspring)Officer 2000-01-10 ~ 2012-03-19OF - Secretary → CIF 0 - 2
Lowden, Teresa Jayne
Company Director born in November 1957Individual (3 offsprings)Officer 2013-02-01 ~ 2024-02-02OF - Director → CIF 0 - 3
Golesworthy, Michael Arthur
Flooring Contractors born in September 1948Individual (1 offspring)Officer 2000-01-10 ~ 2012-03-19OF - Director → CIF 0 - 4Pembroke House, 7 Brunswick Square, Bristol, AvonActive Corporate (2 parents, 37 offsprings)Equity (Company account)2 GBP2024-10-31Officer2000-01-10 ~ 2000-01-10PE - Nominee Secretary → CIF 0
Company in focus
GOLESWORTHY FLOORING LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Intangible Assets
69,225 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
46,984 GBP2025-01-31
67,951 GBP2024-01-31
Total Inventories
240,778 GBP2025-01-31
161,340 GBP2024-01-31
Debtors
Current
816,838 GBP2025-01-31
1,086,345 GBP2024-01-31
Cash at bank and in hand
27,577 GBP2025-01-31
603,204 GBP2024-01-31
Creditors
Non-current
-15,091 GBP2025-01-31
-60,364 GBP2024-01-31
Net Assets/Liabilities
681,953 GBP2025-01-31
1,340,647 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
681,853 GBP2025-01-31
1,340,547 GBP2024-01-31
Equity
681,953 GBP2025-01-31
1,340,647 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-02-01 ~ 2025-01-31
Furniture and fittings
152024-02-01 ~ 2025-01-31
Office equipment
332024-02-01 ~ 2025-01-31
Average Number of Employees
312024-02-01 ~ 2025-01-31
292023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Computer software
69,225 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets - Gross Cost
69,225 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,948 GBP2025-01-31
23,948 GBP2024-01-31
Plant and equipment
22,500 GBP2025-01-31
23,387 GBP2024-01-31
Furniture and fittings
33,763 GBP2025-01-31
34,395 GBP2024-01-31
Office equipment
53,261 GBP2025-01-31
66,989 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
133,472 GBP2025-01-31
148,719 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,807 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-1,421 GBP2024-02-01 ~ 2025-01-31
Office equipment
-18,334 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-21,562 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,838 GBP2025-01-31
15,368 GBP2024-01-31
Plant and equipment
19,094 GBP2025-01-31
18,566 GBP2024-01-31
Furniture and fittings
19,412 GBP2025-01-31
17,291 GBP2024-01-31
Office equipment
28,144 GBP2025-01-31
29,543 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,488 GBP2025-01-31
80,768 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,470 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
1,887 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
2,948 GBP2024-02-01 ~ 2025-01-31
Office equipment
10,948 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,253 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,359 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-827 GBP2024-02-01 ~ 2025-01-31
Office equipment
-12,347 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,533 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
4,110 GBP2025-01-31
8,580 GBP2024-01-31
Plant and equipment
3,406 GBP2025-01-31
4,821 GBP2024-01-31
Furniture and fittings
14,351 GBP2025-01-31
17,104 GBP2024-01-31
Office equipment
25,117 GBP2025-01-31
37,446 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
649,800 GBP2025-01-31
976,274 GBP2024-01-31
Prepayments/Accrued Income
Current
80,108 GBP2025-01-31
59,498 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
39,822 GBP2025-01-31
24,085 GBP2024-01-31
Other Debtors
Current
14,857 GBP2025-01-31
2,459 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
45,273 GBP2025-01-31
45,273 GBP2024-01-31
Trade Creditors/Trade Payables
Current
198,126 GBP2025-01-31
184,226 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
26,776 GBP2025-01-31
42,737 GBP2024-01-31
Corporation Tax Payable
Current
103,630 GBP2025-01-31
195,380 GBP2024-01-31
Other Creditors
Current
89,093 GBP2025-01-31
5,896 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
15,091 GBP2025-01-31
60,364 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-02-01 ~ 2025-01-31
100 GBP2023-02-01 ~ 2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
198,419 GBP2025-01-31
129,221 GBP2024-01-31
Between one and five year
567,943 GBP2025-01-31
99,395 GBP2024-01-31
More than five year
48,742 GBP2025-01-31
0 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
815,104 GBP2025-01-31
228,616 GBP2024-01-31
- Registered number 03903712
GOLESWORTHY FLOORING LIMITED
InfoUnits 5 & 6 St Andrews Trading Estate Third Way, Avonmouth, Bristol, Avon BS11 9YEPrivate Limited Company incorporated on 2000-01-10 (25 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-10CIF 0
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.