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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 2
  • 1
    O'reilly, Caroline Ann Marie
    Born in May 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-07-07 ~ now
    OF - Director → CIF 0
  • 2
    O'reilly, John Thomas
    Born in April 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-07-20 ~ now
    OF - Director → CIF 0
    Mr John Thomas O'reilly
    Born in April 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2022-03-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    O'reilly, Caroline Ann Marie
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-05-07 ~ 2015-05-08
    OF - Secretary → CIF 0
    Mrs Caroline Ann Marie O'reilly
    Born in May 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-07-07 ~ 2022-03-22
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    O'reilly, John Thomas
    Floorlayer born in April 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-05-07 ~ 2017-07-10
    OF - Director → CIF 0
    Mr John Thomas O'reilly
    Born in April 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2017-07-07
    PE - Ownership of shares – 75% or moreCIF 0
    Mr John Thomas O'reilly
    Born in April 2019
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-06-10 ~ 2022-03-22
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

FLOORSCREED LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
204,621 GBP2024-08-31
214,567 GBP2023-08-31
Total Inventories
290,770 GBP2024-08-31
315,450 GBP2023-08-31
Debtors
1,558,352 GBP2024-08-31
1,377,989 GBP2023-08-31
Cash at bank and in hand
126,137 GBP2024-08-31
162,076 GBP2023-08-31
Current Assets
1,975,259 GBP2024-08-31
1,855,515 GBP2023-08-31
Creditors
Amounts falling due within one year
540,241 GBP2024-08-31
354,449 GBP2023-08-31
Net Current Assets/Liabilities
1,435,018 GBP2024-08-31
1,501,066 GBP2023-08-31
Total Assets Less Current Liabilities
1,639,639 GBP2024-08-31
1,715,633 GBP2023-08-31
Net Assets/Liabilities
1,631,901 GBP2024-08-31
1,697,895 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Revaluation reserve
7,321 GBP2024-08-31
7,321 GBP2023-08-31
Retained earnings (accumulated losses)
1,624,577 GBP2024-08-31
1,690,571 GBP2023-08-31
Equity
1,631,901 GBP2024-08-31
1,697,895 GBP2023-08-31
Average number of employees in administration and support functions
1.002023-09-01 ~ 2024-08-31
1.002022-09-01 ~ 2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
147,321 GBP2024-08-31
147,321 GBP2023-08-31
Tools/Equipment for furniture and fittings
36,126 GBP2024-08-31
36,126 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
799,691 GBP2024-08-31
798,996 GBP2023-08-31
Property, Plant & Equipment - Disposals
-14,198 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,633 GBP2024-08-31
28,487 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595,070 GBP2024-08-31
584,429 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,361 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,146 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,002 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
147,321 GBP2024-08-31
147,321 GBP2023-08-31
Tools/Equipment for furniture and fittings
6,493 GBP2024-08-31
7,639 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,141,088 GBP2024-08-31
669,683 GBP2023-08-31
Other Debtors
Amounts falling due within one year
47,036 GBP2024-08-31
71,769 GBP2023-08-31
Debtors
Amounts falling due within one year
1,558,352 GBP2024-08-31
1,377,989 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
430,039 GBP2024-08-31
241,426 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
22,172 GBP2024-08-31
16,235 GBP2023-08-31
Other Creditors
Amounts falling due within one year
76,434 GBP2024-08-31
85,596 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,738 GBP2024-08-31
17,738 GBP2023-08-31

  • FLOORSCREED LIMITED
    Info
    Registered number 04432727
    icon of address25 Park Street West, Luton LU1 3BE
    PRIVATE LIMITED COMPANY incorporated on 2002-05-07 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    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.