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
  • Osbourne, Carl
    Director born in March 1963
    Individual (6 offsprings)
    Officer
    2005-04-27 ~ now
    OF - Director → CIF 0
    Mr Carl Osbourne
    Born in March 1963
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Batch, Lisa
    Individual (1 offspring)
    Officer
    2005-04-27 ~ 2005-04-27
    OF - Secretary → CIF 0
  • 2
    Holt, Joanna
    Director born in November 1974
    Individual
    Officer
    2005-04-27 ~ 2005-04-27
    OF - Director → CIF 0
  • 3
    Mrs Wendy Osbourne
    Born in February 1969
    Individual
    Person with significant control
    2018-04-30 ~ 2022-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Osbourne, Pamela
    Individual
    Officer
    2005-04-27 ~ 2012-03-31
    OF - Secretary → CIF 0
parent relation
Company in focus

THE 2ND FLOORING CO. LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Intangible Assets
12,000 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment
59,935 GBP2024-04-30
60,579 GBP2023-04-30
Fixed Assets
71,935 GBP2024-04-30
75,579 GBP2023-04-30
Total Inventories
29,658 GBP2024-04-30
28,129 GBP2023-04-30
Debtors
129,542 GBP2024-04-30
50,810 GBP2023-04-30
Cash at bank and in hand
6,638 GBP2024-04-30
121,340 GBP2023-04-30
Current Assets
165,838 GBP2024-04-30
200,279 GBP2023-04-30
Creditors
Current
135,033 GBP2024-04-30
127,198 GBP2023-04-30
Net Current Assets/Liabilities
30,805 GBP2024-04-30
73,081 GBP2023-04-30
Total Assets Less Current Liabilities
102,740 GBP2024-04-30
148,660 GBP2023-04-30
Creditors
Non-current
-29,961 GBP2024-04-30
-35,373 GBP2023-04-30
Net Assets/Liabilities
72,779 GBP2024-04-30
109,017 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
72,679 GBP2024-04-30
108,917 GBP2023-04-30
Equity
72,779 GBP2024-04-30
109,017 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
12,000 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
41,705 GBP2024-04-30
38,105 GBP2023-04-30
Furniture and fittings
49,266 GBP2024-04-30
44,116 GBP2023-04-30
Motor vehicles
4,980 GBP2024-04-30
27,215 GBP2023-04-30
Computers
13,026 GBP2024-04-30
13,026 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
108,977 GBP2024-04-30
122,462 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-22,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,932 GBP2024-04-30
31,227 GBP2023-04-30
Motor vehicles
2,879 GBP2024-04-30
20,456 GBP2023-04-30
Computers
12,231 GBP2024-04-30
10,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,042 GBP2024-04-30
61,883 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,705 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
701 GBP2023-05-01 ~ 2024-04-30
Computers
2,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,437 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
41,705 GBP2024-04-30
38,105 GBP2023-04-30
Furniture and fittings
15,334 GBP2024-04-30
12,889 GBP2023-04-30
Motor vehicles
2,101 GBP2024-04-30
6,759 GBP2023-04-30
Computers
795 GBP2024-04-30
2,826 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,433 GBP2024-04-30
20,938 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
97,109 GBP2024-04-30
25,397 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
129,542 GBP2024-04-30
50,810 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,411 GBP2024-04-30
5,280 GBP2023-04-30
Trade Creditors/Trade Payables
Current
50,782 GBP2024-04-30
67,145 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,454 GBP2024-04-30
4,761 GBP2023-04-30
Other Creditors
Current
10,803 GBP2024-04-30
5,622 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,961 GBP2024-04-30
35,373 GBP2023-04-30
  • THE 2ND FLOORING CO. LIMITED
    Info
    Registered number 05437904
    1 Main Road, Cotgrave, Nottingham NG12 3HQ
    Private Limited Company incorporated on 2005-04-27 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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.