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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 3
  • 1
    Mcneill, Malcolm
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Mccann, Darren Sean
    Director born in March 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2002-05-08 ~ now
    OF - Director → CIF 0
    Mr Darren Sean Mccann
    Born in March 1968
    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
    Mccann, Siobhan Kerry
    Company Director born in February 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2007-04-02 ~ now
    OF - Director → CIF 0
    Mrs Siobhan Kerry Mccann
    Born in February 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
Ceased 3
  • 1
    Feingold, Michael Alan
    Individual (14 offsprings)
    Officer
    icon of calendar 2002-05-08 ~ 2003-03-10
    OF - Secretary → CIF 0
  • 2
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 50 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-05-08 ~ 2002-05-08
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-05-08 ~ 2002-05-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DSM FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Turnover/Revenue
1,157,821 GBP2023-06-01 ~ 2024-05-31
1,114,300 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-858,435 GBP2023-06-01 ~ 2024-05-31
-714,350 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
299,386 GBP2023-06-01 ~ 2024-05-31
399,950 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-171,749 GBP2023-06-01 ~ 2024-05-31
-174,877 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
127,637 GBP2023-06-01 ~ 2024-05-31
225,073 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,094 GBP2023-06-01 ~ 2024-05-31
203 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-7,359 GBP2023-06-01 ~ 2024-05-31
-5,897 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
121,372 GBP2023-06-01 ~ 2024-05-31
219,379 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,073 GBP2023-06-01 ~ 2024-05-31
-45,277 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
91,299 GBP2023-06-01 ~ 2024-05-31
174,102 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,547 GBP2024-05-31
12,421 GBP2023-05-31
Total Inventories
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Debtors
197,453 GBP2024-05-31
235,808 GBP2023-05-31
Cash at bank and in hand
132,437 GBP2024-05-31
126,543 GBP2023-05-31
Current Assets
339,890 GBP2024-05-31
372,351 GBP2023-05-31
Net Current Assets/Liabilities
219,949 GBP2024-05-31
229,328 GBP2023-05-31
Total Assets Less Current Liabilities
224,496 GBP2024-05-31
241,749 GBP2023-05-31
Net Assets/Liabilities
181,576 GBP2024-05-31
173,277 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
181,574 GBP2024-05-31
173,275 GBP2023-05-31
Equity
181,576 GBP2024-05-31
173,277 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,874 GBP2023-06-01 ~ 2024-05-31
8,990 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,897 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,350 GBP2024-05-31
79,476 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,874 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,547 GBP2024-05-31
12,421 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
191,064 GBP2024-05-31
220,636 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
6,389 GBP2024-05-31
15,172 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
197,453 GBP2024-05-31
235,808 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
5,552 GBP2024-05-31
5,552 GBP2023-05-31
Trade Creditors/Trade Payables
Current
24,383 GBP2024-05-31
59,110 GBP2023-05-31
Other Taxation & Social Security Payable
Current
69,772 GBP2024-05-31
57,808 GBP2023-05-31
Other Creditors
Current
234 GBP2024-05-31
553 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2024-05-31
60,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,920 GBP2024-05-31
8,472 GBP2023-05-31
Between one and five year, hire purchase agreements
2,920 GBP2024-05-31
hire purchase agreements
8,472 GBP2024-05-31
14,024 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,000 GBP2024-05-31
16,000 GBP2023-05-31
Between one and five year
76,000 GBP2024-05-31
16,000 GBP2023-05-31
More than five year
95,000 GBP2024-05-31
All periods
190,000 GBP2024-05-31
32,000 GBP2023-05-31
  • DSM FLOORING LIMITED
    Info
    Registered number 04433490
    icon of address54 Hawksworth Lane, Guiseley, West Yorkshire LS20 8HE
    Private Limited Company incorporated on 2002-05-08 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-08
    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 16 October 2025 and licensed under the Open Government Licence v3.0.