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
    Henry, Robert John
    Director born in July 1975
    Individual (7 offsprings)
    Officer
    2010-08-13 ~ now
    OF - Director → CIF 0
    Mr Robert John Henry
    Born in July 1975
    Individual (7 offsprings)
    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
    Henry, Thomas
    Director born in April 1979
    Individual (5 offsprings)
    Officer
    2013-08-13 ~ now
    OF - Director → CIF 0
    Mr Thomas Henry
    Born in April 1979
    Individual (5 offsprings)
    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

THE RECLAIMED FLOORING COMPANY LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
33,936 GBP2024-02-29
48,638 GBP2023-02-28
Debtors
233,007 GBP2024-02-29
243,691 GBP2023-02-28
Cash at bank and in hand
2,337 GBP2024-02-29
368 GBP2023-02-28
Current Assets
361,165 GBP2024-02-29
368,041 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-615,842 GBP2024-02-29
-598,205 GBP2023-02-28
Net Current Assets/Liabilities
-254,677 GBP2024-02-29
-230,164 GBP2023-02-28
Total Assets Less Current Liabilities
-220,741 GBP2024-02-29
-181,526 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-27,913 GBP2024-02-29
-39,691 GBP2023-02-28
Net Assets/Liabilities
-251,956 GBP2024-02-29
-226,436 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-252,056 GBP2024-02-29
-226,536 GBP2023-02-28
Equity
-251,956 GBP2024-02-29
-226,436 GBP2023-02-28
Average Number of Employees
92023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,095 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,095 GBP2023-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,416 GBP2024-02-29
9,416 GBP2023-02-28
Plant and equipment
70,216 GBP2024-02-29
131,745 GBP2023-02-28
Furniture and fittings
30,124 GBP2024-02-29
29,434 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
109,756 GBP2024-02-29
170,595 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-65,093 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-65,093 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,865 GBP2024-02-29
2,923 GBP2023-02-28
Plant and equipment
56,077 GBP2024-02-29
107,732 GBP2023-02-28
Furniture and fittings
15,878 GBP2024-02-29
11,302 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,820 GBP2024-02-29
121,957 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
942 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
6,713 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
4,576 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,231 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-58,368 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,368 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
5,551 GBP2024-02-29
6,493 GBP2023-02-28
Plant and equipment
14,139 GBP2024-02-29
24,013 GBP2023-02-28
Furniture and fittings
14,246 GBP2024-02-29
18,132 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-29
2,401 GBP2023-02-28
Other Debtors
Amounts falling due within one year
233,007 GBP2024-02-29
241,290 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
233,007 GBP2024-02-29
243,691 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
29,143 GBP2024-02-29
37,606 GBP2023-02-28
Trade Creditors/Trade Payables
Current
97,008 GBP2024-02-29
68,566 GBP2023-02-28
Other Taxation & Social Security Payable
Current
189,540 GBP2024-02-29
248,073 GBP2023-02-28
Other Creditors
Current
300,151 GBP2024-02-29
243,960 GBP2023-02-28
Creditors
Current
615,842 GBP2024-02-29
598,205 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
19,494 GBP2024-02-29
28,716 GBP2023-02-28
Other Creditors
Non-current
8,419 GBP2024-02-29
10,975 GBP2023-02-28
Creditors
Non-current
27,913 GBP2024-02-29
39,691 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,837 GBP2024-02-29
77,168 GBP2023-02-28
  • THE RECLAIMED FLOORING COMPANY LTD
    Info
    Registered number 07345130
    Unit 6b Battersea Road, Heaton Mersey, Stockport SK4 3EA
    Private Limited Company incorporated on 2010-08-13 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    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.