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 1
  • Watkins, Robert Geoffrey
    Manager born in May 1971
    Individual (2 offsprings)
    Officer
    2002-02-15 ~ now
    OF - Director → CIF 0
    Mr Robert Geoffrey Watkins
    Born in May 1971
    Individual (2 offsprings)
    Person with significant control
    2017-02-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    2002-02-15 ~ 2002-02-15
    OF - Nominee Director → CIF 0
  • 2
    Watkins, Clive Anthony
    Individual
    Officer
    2002-02-15 ~ 2006-03-31
    OF - Secretary → CIF 0
  • 3
    Turvey, Steven
    Sales born in May 1975
    Individual (1 offspring)
    Officer
    2009-11-02 ~ 2021-01-22
    OF - Director → CIF 0
  • 4
    Watkins, James Anthony
    Finance born in September 1968
    Individual
    Officer
    2009-11-02 ~ 2021-09-04
    OF - Director → CIF 0
    Watkins, James Anthony
    Individual
    Officer
    2006-04-01 ~ 2021-09-04
    OF - Secretary → CIF 0
  • 5
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-02-15 ~ 2002-02-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FLOORMART LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
31,445 GBP2024-03-31
53,346 GBP2023-03-31
Fixed Assets
31,445 GBP2024-03-31
53,346 GBP2023-03-31
Total Inventories
505,849 GBP2024-03-31
274,356 GBP2023-03-31
Debtors
105,133 GBP2024-03-31
158,788 GBP2023-03-31
Cash at bank and in hand
546,160 GBP2024-03-31
453,642 GBP2023-03-31
Current Assets
1,157,142 GBP2024-03-31
886,786 GBP2023-03-31
Net Current Assets/Liabilities
641,581 GBP2024-03-31
496,751 GBP2023-03-31
Total Assets Less Current Liabilities
673,026 GBP2024-03-31
550,097 GBP2023-03-31
Net Assets/Liabilities
673,026 GBP2024-03-31
550,097 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
672,026 GBP2024-03-31
549,097 GBP2023-03-31
403,980 GBP2022-03-31
Equity
673,026 GBP2024-03-31
550,097 GBP2023-03-31
404,980 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
175,429 GBP2023-04-01 ~ 2024-03-31
165,917 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
175,429 GBP2023-04-01 ~ 2024-03-31
165,917 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
175,429 GBP2023-04-01 ~ 2024-03-31
165,917 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
175,429 GBP2023-04-01 ~ 2024-03-31
165,917 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,500 GBP2023-04-01 ~ 2024-03-31
-20,800 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-52,500 GBP2023-04-01 ~ 2024-03-31
-20,800 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-52,500 GBP2023-04-01 ~ 2024-03-31
-20,800 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-52,500 GBP2023-04-01 ~ 2024-03-31
-20,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Computers
0.33332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,744 GBP2024-03-31
25,811 GBP2023-03-31
Motor vehicles
19,708 GBP2024-03-31
19,708 GBP2023-03-31
Computers
72,623 GBP2024-03-31
71,464 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
120,075 GBP2024-03-31
116,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,465 GBP2024-03-31
23,501 GBP2023-03-31
Motor vehicles
11,826 GBP2024-03-31
7,884 GBP2023-03-31
Computers
52,339 GBP2024-03-31
32,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,630 GBP2024-03-31
63,637 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
964 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,942 GBP2023-04-01 ~ 2024-03-31
Computers
20,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,279 GBP2024-03-31
2,310 GBP2023-03-31
Motor vehicles
7,882 GBP2024-03-31
11,824 GBP2023-03-31
Computers
20,284 GBP2024-03-31
39,212 GBP2023-03-31
Trade Debtors/Trade Receivables
104,028 GBP2024-03-31
87,586 GBP2023-03-31
Other Debtors
1,105 GBP2024-03-31
71,202 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,667 GBP2024-03-31
36,667 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
336,849 GBP2024-03-31
294,557 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
64,982 GBP2024-03-31
25,234 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,137 GBP2024-03-31
22,668 GBP2023-03-31
Other Creditors
Amounts falling due within one year
40,926 GBP2024-03-31
10,909 GBP2023-03-31
  • FLOORMART LIMITED
    Info
    Registered number 04374431
    Jsb Accountancy. The Windings. Unit 4 Jessop Close, Brunel Business Park, Newark NG24 2AG
    Private Limited Company incorporated on 2002-02-15 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    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.