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
Staley, Alistair John
Born in July 1949Individual (1 offspring)Officer
2006-10-27 ~ nowOF - Director → CIF 0Mr Alistair John Staley
Born in July 1949Individual (1 offspring)Person with significant control 2016-10-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mrs Ann Staley
Born in August 1950Individual (1 offspring)Person with significant control 2016-10-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Graeme, Lesley Joyce
Director born in December 1953IndividualOfficer 2006-10-27 ~ 2006-10-27OF - Director → CIF 0 - 2
Graeme, Paul Gordon
Individual (10 offsprings)Officer 2006-10-27 ~ 2006-10-27OF - Secretary → CIF 0 - 3
Staley, Ann
Individual (1 offspring)Officer 2006-10-27 ~ 2018-02-20OF - Secretary → CIF 0 - 4
Appleby, Paul Frederick
Flooring Contractor born in May 1946IndividualOfficer 2017-12-13 ~ 2020-03-20OF - Director → CIF 0 - 5
Staley, Henry David
Flooring Contractor born in February 1989IndividualOfficer 2009-06-01 ~ 2017-12-13OF - Director → CIF 0Mr Henry David Staley
Born in February 1989IndividualPerson with significant control 2016-10-20 ~ 2017-12-13PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
DECOR FLOORS LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
20,730 GBP2024-10-31
22,703 GBP2023-10-31
Debtors
122,152 GBP2024-10-31
88,508 GBP2023-10-31
Current Assets
140,552 GBP2024-10-31
103,788 GBP2023-10-31
Net Current Assets/Liabilities
16,002 GBP2024-10-31
17,310 GBP2023-10-31
Total Assets Less Current Liabilities
36,732 GBP2024-10-31
40,013 GBP2023-10-31
Net Assets/Liabilities
16,426 GBP2024-10-31
14,435 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
16,423 GBP2024-10-31
14,432 GBP2023-10-31
Equity
16,426 GBP2024-10-31
14,435 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,513 GBP2024-10-31
22,513 GBP2023-10-31
Computers
12,662 GBP2024-10-31
12,662 GBP2023-10-31
Motor vehicles
41,416 GBP2024-10-31
40,416 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
76,591 GBP2024-10-31
75,591 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-9,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-9,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,051 GBP2024-10-31
12,564 GBP2023-10-31
Computers
12,662 GBP2024-10-31
12,662 GBP2023-10-31
Motor vehicles
28,148 GBP2024-10-31
27,662 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,861 GBP2024-10-31
52,888 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,487 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,423 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,910 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-3,937 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,937 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,462 GBP2024-10-31
9,949 GBP2023-10-31
Computers
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
13,268 GBP2024-10-31
12,754 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
37,094 GBP2024-10-31
18,636 GBP2023-10-31
Other Debtors
Current
83,728 GBP2024-10-31
68,908 GBP2023-10-31
Prepayments/Accrued Income
Current
1,330 GBP2024-10-31
964 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
42,487 GBP2024-10-31
37,387 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
1,750 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
28,130 GBP2024-10-31
17,655 GBP2023-10-31
Corporation Tax Payable
Current
514 GBP2024-10-31
392 GBP2023-10-31
Other Creditors
Current
48,218 GBP2024-10-31
27,968 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,451 GBP2024-10-31
3,076 GBP2023-10-31
Creditors
Current
124,550 GBP2024-10-31
86,478 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-10-31
22,500 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
4,375 GBP2024-10-31
0 GBP2023-10-31
Creditors
Non-current
16,875 GBP2024-10-31
22,500 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-10-31
3 shares2023-10-31
- Registered number 05980174
DECOR FLOORS LIMITED
Info
3 Schoolyard Guild Street, Buton On Trent, Staffordshire DE14 1NBPRIVATE LIMITED COMPANY incorporated on 2006-10-27 (19 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-20CIF 0
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.