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
Dealey, Brian John
Born in March 1961Individual (1 offspring)Officer
2002-06-17 ~ nowOF - Director → CIF 0Mr Brian John Dealey
Born in March 1961Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Wisdom, Karen
IndividualOfficer 2002-06-17 ~ 2025-02-13OF - Secretary → CIF 0Miss Karen Margaret Wisdom
Born in December 1960IndividualPerson with significant control 2016-04-06 ~ 2025-02-13PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2R & A NOMINEES LIMITED - nowPOG 78 LIMITED - 1993-09-24
12-14 St Marys Street, Newport, ShropshireActive Corporate (4 parents)Officer2002-06-17 ~ 2002-06-17PE - Nominee Director → CIF 0 - 3HARCOURT REGISTRARS LIMITED - nowMELGRADES LIMITED - 1985-01-0912-14 St Marys Street, Newport, ShropshireActive Corporate (1 parent, 16 offsprings)Equity (Company account)4 GBP2024-02-28Officer2002-06-17 ~ 2002-06-17PE - Nominee Secretary → CIF 0
Company in focus
DEALEY FLOOR PREPARATION LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
135,238 GBP2024-06-30
146,268 GBP2023-06-30
Fixed Assets
135,238 GBP2024-06-30
146,268 GBP2023-06-30
Debtors
103,440 GBP2024-06-30
40,310 GBP2023-06-30
Cash at bank and in hand
138,050 GBP2024-06-30
77,262 GBP2023-06-30
Current Assets
241,490 GBP2024-06-30
117,572 GBP2023-06-30
Creditors
Current
119,239 GBP2024-06-30
45,876 GBP2023-06-30
Net Current Assets/Liabilities
122,251 GBP2024-06-30
71,696 GBP2023-06-30
Total Assets Less Current Liabilities
257,489 GBP2024-06-30
217,964 GBP2023-06-30
Creditors
Non-current
-19,399 GBP2024-06-30
-25,524 GBP2023-06-30
Net Assets/Liabilities
230,359 GBP2024-06-30
184,969 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
230,357 GBP2024-06-30
184,967 GBP2023-06-30
Equity
230,359 GBP2024-06-30
184,969 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
94,549 GBP2023-06-30
Furniture and fittings
71,807 GBP2024-06-30
71,807 GBP2023-06-30
Motor vehicles
107,595 GBP2024-06-30
107,595 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
274,580 GBP2024-06-30
273,951 GBP2023-06-30
Computers
629 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,666 GBP2024-06-30
57,523 GBP2023-06-30
Motor vehicles
79,519 GBP2024-06-30
70,160 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,342 GBP2024-06-30
127,683 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,143 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,359 GBP2023-07-01 ~ 2024-06-30
Computers
157 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,659 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
157 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
12,141 GBP2024-06-30
14,284 GBP2023-06-30
Motor vehicles
28,076 GBP2024-06-30
37,435 GBP2023-06-30
Computers
472 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,229 GBP2024-06-30
Current, Amounts falling due within one year
14,446 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
30,211 GBP2024-06-30
Current, Amounts falling due within one year
25,864 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
103,440 GBP2024-06-30
Current, Amounts falling due within one year
40,310 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
6,447 GBP2024-06-30
7,737 GBP2023-06-30
Trade Creditors/Trade Payables
Current
34,538 GBP2024-06-30
10,194 GBP2023-06-30
Other Taxation & Social Security Payable
Current
62,812 GBP2024-06-30
21,127 GBP2023-06-30
Other Creditors
Current
15,442 GBP2024-06-30
6,818 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
19,399 GBP2024-06-30
25,524 GBP2023-06-30
- Registered number 04462255
DEALEY FLOOR PREPARATION LIMITED
InfoClovelly, Walton Road Kimcote, Lutterworth, Leicestershire LE17 5RUPRIVATE LIMITED COMPANY incorporated on 2002-06-17 (23 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-05-11CIF 0
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.