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
    Cook, Patrick William
    Director born in June 1967
    Individual (4 offsprings)
    Officer
    2002-10-21 ~ now
    OF - Director → CIF 0
    Mr Patrick William Cook
    Born in June 1967
    Individual (4 offsprings)
    Person with significant control
    2016-10-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Cook, Sarah Jane
    Individual (1 offspring)
    Officer
    2003-04-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Barrell, Terrence John
    Individual
    Officer
    2002-10-21 ~ 2003-04-01
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-10-21 ~ 2002-10-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FUTURE FLOORS & DESIGN LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
123,980 GBP2024-03-31
194,107 GBP2023-03-31
Total Inventories
427,712 GBP2024-03-31
435,004 GBP2023-03-31
Debtors
127,785 GBP2024-03-31
161,232 GBP2023-03-31
Cash at bank and in hand
10 GBP2024-03-31
12,419 GBP2023-03-31
Current Assets
555,507 GBP2024-03-31
608,655 GBP2023-03-31
Creditors
Current
1,073,804 GBP2024-03-31
1,033,716 GBP2023-03-31
Net Current Assets/Liabilities
-518,297 GBP2024-03-31
-425,061 GBP2023-03-31
Total Assets Less Current Liabilities
-394,317 GBP2024-03-31
-230,954 GBP2023-03-31
Creditors
Non-current
19,552 GBP2023-03-31
Net Assets/Liabilities
-394,317 GBP2024-03-31
-250,506 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-394,417 GBP2024-03-31
-250,606 GBP2023-03-31
Equity
-394,317 GBP2024-03-31
-250,506 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
521,272 GBP2024-03-31
600,168 GBP2023-03-31
Plant and equipment
387,301 GBP2024-03-31
466,197 GBP2023-03-31
Furniture and fittings
14,995 GBP2024-03-31
14,995 GBP2023-03-31
Motor vehicles
83,679 GBP2024-03-31
83,679 GBP2023-03-31
Computers
35,297 GBP2024-03-31
35,297 GBP2023-03-31
Property, Plant & Equipment - Disposals
-105,386 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-105,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,292 GBP2024-03-31
406,061 GBP2023-03-31
Plant and equipment
301,344 GBP2024-03-31
318,792 GBP2023-03-31
Furniture and fittings
1,200 GBP2024-03-31
600 GBP2023-03-31
Motor vehicles
62,330 GBP2024-03-31
55,212 GBP2023-03-31
Computers
32,418 GBP2024-03-31
31,457 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,338 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
28,659 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
600 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,118 GBP2023-04-01 ~ 2024-03-31
Computers
961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,107 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-46,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
85,957 GBP2024-03-31
147,405 GBP2023-03-31
Furniture and fittings
13,795 GBP2024-03-31
14,395 GBP2023-03-31
Motor vehicles
21,349 GBP2024-03-31
28,467 GBP2023-03-31
Computers
2,879 GBP2024-03-31
3,840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
180,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
79,042 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
101,623 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,576 GBP2024-03-31
44,400 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
91,209 GBP2024-03-31
116,832 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
127,785 GBP2024-03-31
161,232 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,554 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
37,380 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,606 GBP2024-03-31
11,165 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,699 GBP2024-03-31
10,231 GBP2023-03-31
Other Creditors
Current
996,945 GBP2024-03-31
974,940 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,552 GBP2023-03-31
  • FUTURE FLOORS & DESIGN LIMITED
    Info
    Registered number 04567787
    Park Farm The Street, Little Waldingfield, Sudbury, Suffolk CO10 0SG
    Private Limited Company incorporated on 2002-10-21 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    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.