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
    Scott, Samantha
    Retail born in April 1971
    Individual (1 offspring)
    Officer
    2010-05-11 ~ now
    OF - Director → CIF 0
    Mrs Samantha Scott
    Born in April 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Scott, Kevin
    Retail Manager born in September 1970
    Individual (1 offspring)
    Officer
    2010-05-11 ~ now
    OF - Director → CIF 0
    Mr Kevin Scott
    Born in September 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DOORS AND FLOORS DIRECT LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
26,098 GBP2023-12-31
38,809 GBP2022-12-31
Fixed Assets
26,098 GBP2023-12-31
38,809 GBP2022-12-31
Total Inventories
402,874 GBP2023-12-31
431,993 GBP2022-12-31
Debtors
99,362 GBP2023-12-31
107,142 GBP2022-12-31
Cash at bank and in hand
771,174 GBP2023-12-31
783,465 GBP2022-12-31
Current Assets
1,273,410 GBP2023-12-31
1,322,600 GBP2022-12-31
Net Current Assets/Liabilities
1,177,769 GBP2023-12-31
1,169,449 GBP2022-12-31
Total Assets Less Current Liabilities
1,203,867 GBP2023-12-31
1,208,258 GBP2022-12-31
Net Assets/Liabilities
1,199,724 GBP2023-12-31
1,201,700 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,199,722 GBP2023-12-31
1,201,698 GBP2022-12-31
Equity
1,199,724 GBP2023-12-31
1,201,700 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,294 GBP2023-12-31
4,294 GBP2022-12-31
Plant and equipment
34,847 GBP2023-12-31
33,619 GBP2022-12-31
Motor cars
47,325 GBP2023-12-31
47,325 GBP2022-12-31
Furniture and fittings
4,528 GBP2023-12-31
5,086 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
90,994 GBP2023-12-31
90,324 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,619 GBP2023-12-31
33,619 GBP2022-12-31
Motor cars
27,143 GBP2023-12-31
13,368 GBP2022-12-31
Furniture and fittings
4,134 GBP2023-12-31
4,528 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,896 GBP2023-12-31
51,515 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
482 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,257 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
4,294 GBP2023-12-31
4,294 GBP2022-12-31
Plant and equipment
1,228 GBP2023-12-31
Motor cars
20,182 GBP2023-12-31
33,957 GBP2022-12-31
Furniture and fittings
394 GBP2023-12-31
558 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,186 GBP2023-12-31
89,959 GBP2022-12-31
Debtors
Amounts falling due within one year
78,186 GBP2023-12-31
89,959 GBP2022-12-31
Amounts falling due after one year
21,176 GBP2023-12-31
17,183 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,162 GBP2023-12-31
77,735 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
25,923 GBP2023-12-31
37,164 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,316 GBP2023-12-31
6,918 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,270 GBP2023-12-31
23,673 GBP2022-12-31
  • DOORS AND FLOORS DIRECT LIMITED
    Info
    Registered number 07250463
    Unit 7 Blaydon Trade Park, Toll Bridge Road, Blaydon-on-tyne, Tyne And Wear NE21 5TR
    Private Limited Company incorporated on 2010-05-11 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-11
    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.