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
    Barr, Sandra Margaret
    None Supplied born in March 1959
    Individual (1 offspring)
    Officer
    2017-11-09 ~ now
    OF - director → CIF 0
  • 2
    Neill, Lisa
    None Supplied born in January 1969
    Individual (1 offspring)
    Officer
    2017-11-09 ~ now
    OF - director → CIF 0
  • 3
    Barr, Philip Ian
    Floor Layer born in September 1956
    Individual (1 offspring)
    Officer
    2002-01-23 ~ now
    OF - director → CIF 0
  • 4
    Neill, Gary Paul
    Carpet Retail born in June 1968
    Individual (1 offspring)
    Officer
    2002-01-23 ~ now
    OF - director → CIF 0
    Neill, Gary Paul
    Carpet Retail
    Individual (1 offspring)
    Officer
    2002-01-23 ~ now
    OF - secretary → CIF 0
    Gary Paul Neill
    Born in June 1968
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Philip Ian Barr
    Born in September 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2025-01-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Baldwin, Philip Wilson
    Company Director born in November 1946
    Individual
    Officer
    2002-01-23 ~ 2016-06-28
    OF - director → CIF 0
  • 3
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    2002-01-23 ~ 2002-01-23
    PE - nominee-director → CIF 0
    2002-01-23 ~ 2002-01-23
    PE - nominee-secretary → CIF 0
  • 4
    RICHMOND COMPANY NOMINEES LIMITED
    Victoria House, 64 Paul Street, London
    Dissolved corporate (1 parent, 1 offspring)
    Officer
    2002-01-23 ~ 2002-01-23
    PE - nominee-director → CIF 0
parent relation
Company in focus

ALL ABOUT FLOORING LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
53,380 GBP2024-03-31
34,757 GBP2023-03-31
Fixed Assets
53,380 GBP2024-03-31
34,757 GBP2023-03-31
Total Inventories
77,836 GBP2024-03-31
78,802 GBP2023-03-31
Debtors
Current
93,330 GBP2024-03-31
88,272 GBP2023-03-31
Cash at bank and in hand
281,981 GBP2024-03-31
320,451 GBP2023-03-31
Current Assets
453,147 GBP2024-03-31
487,525 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-275,142 GBP2024-03-31
-315,790 GBP2023-03-31
Net Current Assets/Liabilities
178,005 GBP2024-03-31
171,735 GBP2023-03-31
Total Assets Less Current Liabilities
231,385 GBP2024-03-31
206,492 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,738 GBP2024-03-31
-49,690 GBP2023-03-31
Net Assets/Liabilities
191,616 GBP2024-03-31
148,694 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Capital redemption reserve
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
188,616 GBP2024-03-31
145,694 GBP2023-03-31
Equity
191,616 GBP2024-03-31
148,694 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
107,180 GBP2024-03-31
95,731 GBP2023-03-31
Furniture and fittings
49,333 GBP2024-03-31
48,838 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
170,184 GBP2024-03-31
158,240 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
62,396 GBP2023-03-31
Furniture and fittings
47,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
123,482 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,609 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
581 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,380 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
7,892 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
7,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-18,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,947 GBP2024-03-31
Furniture and fittings
48,374 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,804 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
52,233 GBP2024-03-31
33,335 GBP2023-03-31
Furniture and fittings
959 GBP2024-03-31
1,045 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
23,676 GBP2024-03-31
31,568 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
75,005 GBP2024-03-31
69,838 GBP2023-03-31
Other Debtors
Current
6,500 GBP2024-03-31
6,503 GBP2023-03-31
Prepayments/Accrued Income
Current
11,825 GBP2024-03-31
11,931 GBP2023-03-31
Other Remaining Borrowings
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
79,017 GBP2024-03-31
155,593 GBP2023-03-31
Corporation Tax Payable
Current
54,610 GBP2024-03-31
26,632 GBP2023-03-31
Taxation/Social Security Payable
Current
36,847 GBP2024-03-31
44,222 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,142 GBP2024-03-31
11,142 GBP2023-03-31
Other Creditors
Current
84,513 GBP2024-03-31
69,301 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,900 GBP2024-03-31
2,900 GBP2023-03-31
Creditors
Current
275,142 GBP2024-03-31
315,790 GBP2023-03-31
Bank Borrowings
Non-current
30,881 GBP2024-03-31
36,691 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,857 GBP2024-03-31
12,999 GBP2023-03-31
Creditors
Non-current
32,738 GBP2024-03-31
49,690 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Non-current, Between two and five year
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Total Borrowings
36,881 GBP2024-03-31
42,691 GBP2023-03-31
Minimum gross finance lease payments owing
12,999 GBP2024-03-31
24,141 GBP2023-03-31
Net Deferred Tax Liability/Asset
-7,031 GBP2024-03-31
-8,108 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,077 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,200 GBP2024-03-31
-8,277 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,250 GBP2024-03-31
28,050 GBP2023-03-31
Between one and five year
77,000 GBP2024-03-31
77,000 GBP2023-03-31
More than five year
24,063 GBP2024-03-31
43,313 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
120,313 GBP2024-03-31
148,363 GBP2023-03-31
  • ALL ABOUT FLOORING LIMITED
    Info
    Registered number 04358857
    Wey Court West, Union Road, Farnham, Surrey GU9 7PT
    Private Limited Company incorporated on 2002-01-23 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    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 24 April 2025 and licensed under the Open Government Licence v3.0.