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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 4
  • 1
    Dorian, Joseph
    Born in August 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-06-20 ~ now
    OF - Director → CIF 0
    Mr Joseph Dorian
    Born in August 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Laura Irene Thompson
    Born in August 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Joanne Dorian
    Born in October 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Thompson, Kevin
    Born in October 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-06-20 ~ now
    OF - Director → CIF 0
    Thompson, Kevin
    Accountancy Assistant
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-06-20 ~ now
    OF - Secretary → CIF 0
    Mr Kevin Thompson
    Born in October 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2000-06-20 ~ 2000-06-20
    PE - Nominee Director → CIF 0
  • 2
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 13 offsprings)
    Officer
    2000-06-20 ~ 2000-06-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALL FLOORS (SERVICES) LIMITED

Standard Industrial Classification
13939 - Manufacture Of Other Carpets And Rugs
Brief company account
Property, Plant & Equipment
76,878 GBP2024-06-30
57,589 GBP2023-06-30
Fixed Assets
76,878 GBP2024-06-30
57,589 GBP2023-06-30
Total Inventories
2,000 GBP2024-06-30
1,500 GBP2023-06-30
Debtors
827,787 GBP2024-06-30
771,695 GBP2023-06-30
Cash at bank and in hand
131,939 GBP2024-06-30
77,060 GBP2023-06-30
Current Assets
961,726 GBP2024-06-30
850,255 GBP2023-06-30
Net Current Assets/Liabilities
406,376 GBP2024-06-30
252,016 GBP2023-06-30
Total Assets Less Current Liabilities
483,254 GBP2024-06-30
309,605 GBP2023-06-30
Net Assets/Liabilities
440,007 GBP2024-06-30
271,496 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
439,907 GBP2024-06-30
271,396 GBP2023-06-30
Equity
440,007 GBP2024-06-30
271,496 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,755 GBP2024-06-30
1,755 GBP2023-07-01
Motor vehicles
158,778 GBP2024-06-30
133,690 GBP2023-07-01
Tools/Equipment for furniture and fittings
38,022 GBP2024-06-30
29,884 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
198,555 GBP2024-06-30
165,329 GBP2023-07-01
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38 GBP2024-06-30
3 GBP2023-07-01
Motor vehicles
92,595 GBP2024-06-30
81,583 GBP2023-07-01
Tools/Equipment for furniture and fittings
29,044 GBP2024-06-30
26,154 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,677 GBP2024-06-30
107,740 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,028 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,717 GBP2024-06-30
Motor vehicles
66,183 GBP2024-06-30
Tools/Equipment for furniture and fittings
8,978 GBP2024-06-30
Raw materials and consumables
2,000 GBP2024-06-30
1,500 GBP2023-06-30
Trade Debtors/Trade Receivables
694,996 GBP2024-06-30
619,987 GBP2023-06-30
Other Debtors
83,551 GBP2024-06-30
98,466 GBP2023-06-30
Prepayments/Accrued Income
20,436 GBP2024-06-30
13,756 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,679 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
205,213 GBP2024-06-30
272,533 GBP2023-06-30
Taxation/Social Security Payable
108,322 GBP2024-06-30
55,736 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
108,192 GBP2024-06-30
113,052 GBP2023-06-30
Other Creditors
Amounts falling due within one year
105,644 GBP2024-06-30
135,802 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,300 GBP2024-06-30
11,116 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,501 GBP2024-06-30
27,500 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,465 GBP2024-06-30
Dividends Paid on Shares
96,000 GBP2023-07-01 ~ 2024-06-30
96,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
96,000 GBP2023-07-01 ~ 2024-06-30
  • ALL FLOORS (SERVICES) LIMITED
    Info
    Registered number 04018132
    icon of addressUnit 3 Burford Way, Boldon Colliery NE35 9PY
    PRIVATE LIMITED COMPANY incorporated on 2000-06-20 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-20
    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.