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
Kilner, Aidan James
Born in June 1977Individual (1 offspring)Officer
2009-09-16 ~ nowOF - Director → CIF 0Mr Aidan James Kilner
Born in June 1977Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Kilner, Lucy Lara
Born in May 1978Individual (1 offspring)Officer 2013-12-01 ~ nowOF - Director → CIF 0Mrs Lucy Lara Kilner
Born in May 1978Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
- MARIBEN LIMITED - nowGENETIX ESTATES LIMITED - 2009-02-13
Redcot, Tilford Road, Hindhead, Surrey, EnglandActive Corporate (1 parent)Equity (Company account)-14,998 GBP2024-12-31Officer2009-09-16 ~ 2009-10-01PE - Secretary → CIF 0
Company in focus
THE GARDEN FLOORING COMPANY LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
4,969 GBP2024-09-30
6,290 GBP2023-09-30
Debtors
56,860 GBP2024-09-30
21,782 GBP2023-09-30
Cash at bank and in hand
28,226 GBP2023-09-30
Current Assets
56,860 GBP2024-09-30
50,008 GBP2023-09-30
Net Current Assets/Liabilities
-1,943 GBP2024-09-30
-1,372 GBP2023-09-30
Total Assets Less Current Liabilities
3,026 GBP2024-09-30
4,918 GBP2023-09-30
Creditors
Non-current
-2,400 GBP2024-09-30
-6,000 GBP2023-09-30
Net Assets/Liabilities
-318 GBP2024-09-30
-2,277 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-418 GBP2024-09-30
-2,377 GBP2023-09-30
Equity
-318 GBP2024-09-30
-2,277 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,782 GBP2024-09-30
13,782 GBP2023-09-30
Furniture and fittings
1,418 GBP2024-09-30
1,418 GBP2023-09-30
Motor vehicles
18,095 GBP2024-09-30
18,095 GBP2023-09-30
Computers
1,431 GBP2024-09-30
1,198 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
34,726 GBP2024-09-30
34,493 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,873 GBP2024-09-30
12,570 GBP2023-09-30
Furniture and fittings
1,051 GBP2024-09-30
959 GBP2023-09-30
Motor vehicles
15,266 GBP2024-09-30
14,323 GBP2023-09-30
Computers
567 GBP2024-09-30
351 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,757 GBP2024-09-30
28,203 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
303 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
92 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
943 GBP2023-10-01 ~ 2024-09-30
Computers
216 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,554 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
909 GBP2024-09-30
1,212 GBP2023-09-30
Furniture and fittings
367 GBP2024-09-30
459 GBP2023-09-30
Motor vehicles
2,829 GBP2024-09-30
3,772 GBP2023-09-30
Computers
864 GBP2024-09-30
847 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
14,770 GBP2024-09-30
18,986 GBP2023-09-30
Other Debtors
Current
1,613 GBP2024-09-30
1,595 GBP2023-09-30
Amounts owed by directors
29,183 GBP2024-09-30
Amount of corporation tax that is recoverable
Current
9,850 GBP2024-09-30
Prepayments
Current
1,444 GBP2024-09-30
1,201 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
56,860 GBP2024-09-30
21,782 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
8,240 GBP2024-09-30
3,600 GBP2023-09-30
Trade Creditors/Trade Payables
Current
16,772 GBP2024-09-30
18,154 GBP2023-09-30
Corporation Tax Payable
Current
10,581 GBP2024-09-30
5,457 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,022 GBP2023-09-30
Other Creditors
558 GBP2024-09-30
558 GBP2023-09-30
Amount of value-added tax that is payable
9,599 GBP2023-09-30
11,103 GBP2022-09-30
Amounts owed to directors
475 GBP2023-09-30
Accrued Liabilities
Current
2,684 GBP2024-09-30
2,684 GBP2023-09-30
Bank Borrowings/Overdrafts
More than five year, Non-current
6,000 GBP2023-09-30
- Registered number 07020864
THE GARDEN FLOORING COMPANY LIMITED
Info3 Langham Close, Godalming, Surrey GU7 1LEPRIVATE LIMITED COMPANY incorporated on 2009-09-16 (16 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-16CIF 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.