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
  • Butt, John Edward
    Director born in February 1972
    Individual (5 offsprings)
    Officer
    2014-11-17 ~ now
    OF - Director → CIF 0
    Mr John Edward Butt
    Born in February 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 6
  • 1
    Mcmillan, Alexandra
    Pa born in September 1965
    Individual (1 offspring)
    Officer
    2008-11-07 ~ 2010-12-16
    OF - Director → CIF 0
  • 2
    Everard, Sarah-jane
    Individual
    Officer
    2007-12-12 ~ 2008-11-07
    OF - Secretary → CIF 0
  • 3
    Sinclair, David Mark
    Accountant born in January 1965
    Individual (2 offsprings)
    Officer
    2006-04-03 ~ 2007-12-12
    OF - Director → CIF 0
  • 4
    Hecquet, Terence
    Born in September 1958
    Individual (9 offsprings)
    Officer
    2010-12-01 ~ 2014-11-17
    OF - Director → CIF 0
  • 5
    Miller, Stephen
    Floor Layer born in April 1985
    Individual
    Officer
    2007-12-12 ~ 2008-11-07
    OF - Director → CIF 0
  • 6
    Hawkes, Giles
    Individual
    Officer
    2006-04-03 ~ 2007-12-12
    OF - Secretary → CIF 0
parent relation
Company in focus

THE FLOORING CO (UK) LIMITED

Previous names
THE FLOORING CO (SOUTH EAST) LIMITED - 2009-03-31
THE FLORING CO LIMITED - 2009-02-12
GH1 LIMITED - 2007-12-18
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
12,326 GBP2024-03-31
15,926 GBP2023-03-31
Fixed Assets
12,326 GBP2024-03-31
15,926 GBP2023-03-31
Total Inventories
31,143 GBP2024-03-31
30,125 GBP2023-03-31
Debtors
673,422 GBP2024-03-31
534,790 GBP2023-03-31
Cash at bank and in hand
80,085 GBP2024-03-31
73,898 GBP2023-03-31
Current Assets
784,650 GBP2024-03-31
638,813 GBP2023-03-31
Creditors
Current
343,512 GBP2024-03-31
242,761 GBP2023-03-31
Net Current Assets/Liabilities
441,138 GBP2024-03-31
396,052 GBP2023-03-31
Total Assets Less Current Liabilities
453,464 GBP2024-03-31
411,978 GBP2023-03-31
Creditors
Non-current
19,500 GBP2024-03-31
37,500 GBP2023-03-31
Net Assets/Liabilities
433,964 GBP2024-03-31
374,478 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
433,864 GBP2024-03-31
374,378 GBP2023-03-31
Equity
433,964 GBP2024-03-31
374,478 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,968 GBP2024-03-31
101,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,642 GBP2024-03-31
85,276 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,326 GBP2024-03-31
15,926 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
412,096 GBP2024-03-31
303,984 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
261,326 GBP2024-03-31
230,806 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
673,422 GBP2024-03-31
534,790 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
296,327 GBP2024-03-31
179,200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,260 GBP2024-03-31
35,682 GBP2023-03-31
Other Creditors
Current
7,925 GBP2024-03-31
9,879 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,500 GBP2024-03-31
37,500 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
67,486 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-04-01 ~ 2024-03-31

  • THE FLOORING CO (UK) LIMITED
    Info
    THE FLOORING CO (SOUTH EAST) LIMITED - 2009-03-31
    THE FLORING CO LIMITED - 2009-02-12
    GH1 LIMITED - 2007-12-18
    Registered number 05766108
    Unit 2 Forest Hill Business Centre, 2 Clyde Vale, London SE23 3JF
    Private Limited Company incorporated on 2006-04-03 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    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.