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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Smith, Stephen
    Floorlayer born in January 1959
    Individual (4 offsprings)
    Officer
    2010-09-29 ~ 2025-10-10
    OF - Director → CIF 0
    Mr Stephen Smith
    Born in January 1959
    Individual (4 offsprings)
    Person with significant control
    2016-09-08 ~ 2025-10-10
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Warriner, Andrew
    Born in September 1987
    Individual (1 offspring)
    Officer
    2025-10-09 ~ now
    OF - Director → CIF 0
    Mr Andrew Warriner
    Born in September 1987
    Individual (1 offspring)
    Person with significant control
    2025-10-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Cairney, John
    Floorlayer born in February 1957
    Individual (1 offspring)
    Officer
    2010-09-29 ~ 2025-10-10
    OF - Director → CIF 0
    Mr John Cairney
    Born in February 1957
    Individual (1 offspring)
    Person with significant control
    2016-09-28 ~ 2025-10-10
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

J&S FLOORS LTD

Period: 2010-09-29 ~ now
Company number: 07390888
Registered name
J&S FLOORS LTD - now
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
9,144 GBP2025-09-30
14,652 GBP2024-09-30
Fixed Assets
9,144 GBP2025-09-30
14,652 GBP2024-09-30
Total Inventories
400 GBP2024-09-30
Debtors
1,525 GBP2025-09-30
3,917 GBP2024-09-30
Cash at bank and in hand
82,781 GBP2025-09-30
84,601 GBP2024-09-30
Current Assets
84,306 GBP2025-09-30
88,918 GBP2024-09-30
Net Current Assets/Liabilities
70,282 GBP2025-09-30
72,091 GBP2024-09-30
Total Assets Less Current Liabilities
79,426 GBP2025-09-30
86,743 GBP2024-09-30
Net Assets/Liabilities
79,426 GBP2025-09-30
86,743 GBP2024-09-30
Equity
Called up share capital
20 GBP2025-09-30
20 GBP2024-09-30
Retained earnings (accumulated losses)
79,406 GBP2025-09-30
86,723 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,539 GBP2025-09-30
59,631 GBP2024-09-30
Computers
1,097 GBP2025-09-30
1,097 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
33,636 GBP2025-09-30
60,728 GBP2024-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,092 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-27,092 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,500 GBP2025-09-30
45,119 GBP2024-09-30
Computers
992 GBP2025-09-30
957 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,492 GBP2025-09-30
46,076 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,628 GBP2024-10-01 ~ 2025-09-30
Computers
35 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,663 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,247 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,247 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles
9,039 GBP2025-09-30
14,512 GBP2024-09-30
Computers
105 GBP2025-09-30
140 GBP2024-09-30
Raw Materials
400 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
200 GBP2025-09-30
Prepayments/Accrued Income
Current
1,846 GBP2024-09-30
Amount of value-added tax that is recoverable
Current
1,325 GBP2025-09-30
2,071 GBP2024-09-30
Trade Creditors/Trade Payables
Current
5,114 GBP2025-09-30
3,604 GBP2024-09-30
Corporation Tax Payable
Current
8,044 GBP2025-09-30
11,480 GBP2024-09-30
Other Taxation & Social Security Payable
Current
866 GBP2025-09-30
1,743 GBP2024-09-30
  • J&S FLOORS LTD
    Info
    Registered number 07390888
    21 Cedar Grove, Stockton Lane, York, Yorkshire YO31 1JZ
    PRIVATE LIMITED COMPANY incorporated on 2010-09-29 (15 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.