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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Dorian, Joseph
    Born in August 1969
    Individual (2 offsprings)
    Officer
    2000-06-20 ~ now
    OF - Director → CIF 0
    Mr Joseph Dorian
    Born in August 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Thompson, Kevin
    Born in October 1968
    Individual (2 offsprings)
    Officer
    2000-06-20 ~ now
    OF - Director → CIF 0
    Thompson, Kevin
    Accountancy Assistant
    Individual (2 offsprings)
    Officer
    2000-06-20 ~ now
    OF - Secretary → CIF 0
    Mr Kevin Thompson
    Born in October 1968
    Individual (2 offsprings)
    Person with significant control
    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
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mrs Laura Irene Thompson
    Born in August 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    JL NOMINEES TWO LIMITED
    02887896
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (4 parents, 3318 offsprings)
    Officer
    2000-06-20 ~ 2000-06-20
    OF - Nominee Secretary → CIF 0
  • 6
    JL NOMINEES ONE LIMITED
    02887900
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (4 parents, 3104 offsprings)
    Officer
    2000-06-20 ~ 2000-06-20
    OF - Nominee Director → CIF 0
parent relation
Company in focus

ALL FLOORS (SERVICES) LIMITED

Period: 2000-06-20 ~ now
Company number: 04018132
Registered name
ALL FLOORS (SERVICES) LIMITED - now
Standard Industrial Classification
13939 - Manufacture Of Other Carpets And Rugs
Brief company account
Property, Plant & Equipment
106,771 GBP2025-06-30
76,877 GBP2024-06-30
Total Inventories
3,450 GBP2025-06-30
2,000 GBP2024-06-30
Debtors
901,358 GBP2025-06-30
827,789 GBP2024-06-30
Cash at bank and in hand
171,107 GBP2025-06-30
131,939 GBP2024-06-30
Current Assets
1,075,915 GBP2025-06-30
961,728 GBP2024-06-30
Net Current Assets/Liabilities
338,930 GBP2025-06-30
406,378 GBP2024-06-30
Total Assets Less Current Liabilities
445,701 GBP2025-06-30
483,255 GBP2024-06-30
Net Assets/Liabilities
391,272 GBP2025-06-30
440,008 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
391,172 GBP2025-06-30
439,908 GBP2024-06-30
Equity
391,272 GBP2025-06-30
440,008 GBP2024-06-30
Average Number of Employees
212024-07-01 ~ 2025-06-30
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,755 GBP2025-06-30
1,755 GBP2024-06-30
Plant and equipment
40,144 GBP2025-06-30
37,594 GBP2024-06-30
Vehicles
203,567 GBP2025-06-30
158,777 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
245,466 GBP2025-06-30
198,126 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-5,150 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-5,150 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73 GBP2025-06-30
38 GBP2024-06-30
Plant and equipment
32,998 GBP2025-06-30
28,616 GBP2024-06-30
Vehicles
105,624 GBP2025-06-30
92,595 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,695 GBP2025-06-30
121,249 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
4,382 GBP2024-07-01 ~ 2025-06-30
Vehicles
17,663 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,080 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,634 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,634 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,682 GBP2025-06-30
1,717 GBP2024-06-30
Plant and equipment
7,146 GBP2025-06-30
8,978 GBP2024-06-30
Vehicles
97,943 GBP2025-06-30
66,182 GBP2024-06-30
Trade Debtors/Trade Receivables
671,720 GBP2025-06-30
694,998 GBP2024-06-30
Other Debtors
31,086 GBP2025-06-30
28,804 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,574 GBP2025-06-30
3,679 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
347,686 GBP2025-06-30
205,213 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
113,083 GBP2025-06-30
108,323 GBP2024-06-30
Other Creditors
Amounts falling due within one year
105,941 GBP2025-06-30
105,644 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
7,503 GBP2025-06-30
17,501 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,959 GBP2025-06-30
11,465 GBP2024-06-30
  • ALL FLOORS (SERVICES) LIMITED
    Info
    Registered number 04018132
    Unit 3 Burford Way, Boldon Colliery NE35 9PY
    PRIVATE LIMITED COMPANY incorporated on 2000-06-20 (25 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.