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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Osbourne, Carl
    Born in March 1963
    Individual (7 offsprings)
    Officer
    2005-04-27 ~ now
    OF - Director → CIF 0
    Mr Carl Osbourne
    Born in March 1963
    Individual (7 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Osbourne, Pamela
    Individual (2 offsprings)
    Officer
    2005-04-27 ~ 2012-03-31
    OF - Secretary → CIF 0
  • 3
    Batch, Lisa
    Individual (118 offsprings)
    Officer
    2005-04-27 ~ 2005-04-27
    OF - Secretary → CIF 0
  • 4
    Mrs Wendy Osbourne
    Born in February 1969
    Individual (1 offspring)
    Person with significant control
    2018-04-30 ~ 2022-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Holt, Joanna
    Director born in November 1974
    Individual (246 offsprings)
    Officer
    2005-04-27 ~ 2005-04-27
    OF - Director → CIF 0
parent relation
Company in focus

THE 2ND FLOORING CO. LIMITED

Period: 2005-04-27 ~ now
Company number: 05437904
Registered name
THE 2ND FLOORING CO. LIMITED - now
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
43330 - Floor And Wall Covering
Brief company account
Intangible Assets
9,000 GBP2025-04-30
12,000 GBP2024-04-30
Property, Plant & Equipment
58,387 GBP2025-04-30
59,935 GBP2024-04-30
Fixed Assets
67,387 GBP2025-04-30
71,935 GBP2024-04-30
Total Inventories
31,016 GBP2025-04-30
29,658 GBP2024-04-30
Debtors
51,334 GBP2025-04-30
129,542 GBP2024-04-30
Cash at bank and in hand
57,653 GBP2025-04-30
6,638 GBP2024-04-30
Current Assets
140,003 GBP2025-04-30
165,838 GBP2024-04-30
Creditors
Current
155,345 GBP2025-04-30
135,033 GBP2024-04-30
Net Current Assets/Liabilities
-15,342 GBP2025-04-30
30,805 GBP2024-04-30
Total Assets Less Current Liabilities
52,045 GBP2025-04-30
102,740 GBP2024-04-30
Creditors
Non-current
24,415 GBP2025-04-30
29,961 GBP2024-04-30
Net Assets/Liabilities
27,630 GBP2025-04-30
72,779 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
27,530 GBP2025-04-30
72,679 GBP2024-04-30
Equity
27,630 GBP2025-04-30
72,779 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2025-04-30
18,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
9,000 GBP2025-04-30
12,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
41,705 GBP2025-04-30
41,705 GBP2024-04-30
Furniture and fittings
51,704 GBP2025-04-30
49,266 GBP2024-04-30
Motor vehicles
4,980 GBP2025-04-30
4,980 GBP2024-04-30
Computers
10,736 GBP2025-04-30
13,026 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
109,125 GBP2025-04-30
108,977 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-2,290 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,290 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,598 GBP2025-04-30
33,932 GBP2024-04-30
Motor vehicles
3,404 GBP2025-04-30
2,879 GBP2024-04-30
Computers
10,736 GBP2025-04-30
12,231 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,738 GBP2025-04-30
49,042 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,666 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
525 GBP2024-05-01 ~ 2025-04-30
Computers
795 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,986 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,290 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,290 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
41,705 GBP2025-04-30
41,705 GBP2024-04-30
Furniture and fittings
15,106 GBP2025-04-30
15,334 GBP2024-04-30
Motor vehicles
1,576 GBP2025-04-30
2,101 GBP2024-04-30
Computers
795 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,650 GBP2025-04-30
32,433 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,684 GBP2025-04-30
97,109 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
51,334 GBP2025-04-30
129,542 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,546 GBP2025-04-30
5,411 GBP2024-04-30
Trade Creditors/Trade Payables
Current
62,360 GBP2025-04-30
50,782 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,231 GBP2025-04-30
4,454 GBP2024-04-30
Other Creditors
Current
11,858 GBP2025-04-30
10,803 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
24,415 GBP2025-04-30
29,961 GBP2024-04-30
  • THE 2ND FLOORING CO. LIMITED
    Info
    Registered number 05437904
    1 Main Road, Cotgrave, Nottingham NG12 3HQ
    PRIVATE LIMITED COMPANY incorporated on 2005-04-27 (21 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.