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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
    Jones, Gordon Denis
    Carpet Fitter born in July 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-24 ~ dissolved
    OF - Director → CIF 0
    Mr Gordon Denis Jones
    Born in July 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    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
    Mrs Sheila Ann Jones
    Born in February 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-13 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 5
  • 1
    Wells, Stephen
    Carpet Fitter born in September 1956
    Individual
    Officer
    icon of calendar 2002-09-24 ~ 2010-05-31
    OF - Director → CIF 0
  • 2
    Jones, Sheila Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2010-06-01 ~ 2015-03-23
    OF - Secretary → CIF 0
  • 3
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-09-19 ~ 2002-09-24
    OF - Nominee Secretary → CIF 0
  • 4
    Wells, Helen
    Machinist
    Individual
    Officer
    icon of calendar 2002-09-24 ~ 2010-05-31
    OF - Secretary → CIF 0
  • 5
    BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
    icon of addressCrown House, 64 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    2002-09-19 ~ 2002-09-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

D & S FLOORING LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Intangible Assets
2,250 GBP2021-05-31
Property, Plant & Equipment
111 GBP2021-05-31
Fixed Assets
2,361 GBP2021-05-31
Total Inventories
566 GBP2021-05-31
Debtors
534 GBP2022-05-31
9,132 GBP2021-05-31
Cash at bank and in hand
26,476 GBP2022-05-31
9,295 GBP2021-05-31
Current Assets
27,010 GBP2022-05-31
18,993 GBP2021-05-31
Net Current Assets/Liabilities
18,608 GBP2022-05-31
12,895 GBP2021-05-31
Total Assets Less Current Liabilities
18,608 GBP2022-05-31
15,256 GBP2021-05-31
Net Assets/Liabilities
18,608 GBP2022-05-31
15,235 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
18,606 GBP2022-05-31
15,233 GBP2021-05-31
Equity
18,608 GBP2022-05-31
15,235 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2022-05-31
30,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2022-05-31
27,750 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,250 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Goodwill
2,250 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2022-05-31
750 GBP2021-05-31
Vehicles
1,450 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
750 GBP2022-05-31
2,200 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-1,450 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-1,450 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2022-05-31
645 GBP2021-05-31
Vehicles
1,444 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2022-05-31
2,089 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2021-06-01 ~ 2022-05-31
Vehicles
6 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,450 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,450 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
105 GBP2021-05-31
Vehicles
6 GBP2021-05-31
Trade Debtors/Trade Receivables
161 GBP2022-05-31
8,793 GBP2021-05-31
Other Debtors
373 GBP2022-05-31
339 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,751 GBP2022-05-31
1,830 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
2,128 GBP2022-05-31
806 GBP2021-05-31
Other Creditors
Amounts falling due within one year
4,523 GBP2022-05-31
3,462 GBP2021-05-31

  • D & S FLOORING LIMITED
    Info
    Registered number 04539945
    icon of address6 Whitestiles, Kendal, Cumbria LA9 6DJ
    PRIVATE LIMITED COMPANY incorporated on 2002-09-19 and dissolved on 2023-04-04 (20 years 6 months). The company status is Dissolved.
    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.