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
5
- 1
Fitzjohn, Michael David
Born in April 1968Individual (13 offsprings)Officer2010-10-26 ~ nowOF - Director → CIF 0Mr Michael David Fitzjohn
Born in April 1968Individual (13 offsprings)Person with significant control2016-04-06 ~ 2023-10-20PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Atton, Penny Louise
Born in May 1973Individual (1 offspring)Officer2018-11-06 ~ nowOF - Director → CIF 0Mrs Penny Atton
Born in May 1973Individual (1 offspring)Person with significant control2021-12-31 ~ nowPE - 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 0 - 3
Mrs Donna Ann Fitzjohn
Born in May 1970Individual (2 offsprings)Person with significant control2017-10-26 ~ 2023-10-20PE - 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 0 - 4
Loforte, David Steven Salvatore
Floor Layer born in May 1977Individual (3 offsprings)Officer2010-10-26 ~ 2012-08-31OF - Director → CIF 0 - 5
Atton, Robert
Born in August 1971Individual (5 offsprings)Officer2017-04-13 ~ nowOF - Director → CIF 0Mr Robert Edward Atton
Born in August 1971Individual (5 offsprings)Person with significant control2021-12-31 ~ nowPE - 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 0
Company in focus
FITZJOHN FLOORING LTD
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
23,160 GBP2024-10-31
19,280 GBP2023-10-31
Total Inventories
12,800 GBP2024-10-31
12,700 GBP2023-10-31
Debtors
78,359 GBP2024-10-31
97,076 GBP2023-10-31
Cash at bank and in hand
78,782 GBP2024-10-31
78,018 GBP2023-10-31
Current Assets
169,941 GBP2024-10-31
187,794 GBP2023-10-31
Net Current Assets/Liabilities
112,699 GBP2024-10-31
145,437 GBP2023-10-31
Total Assets Less Current Liabilities
135,859 GBP2024-10-31
164,717 GBP2023-10-31
Net Assets/Liabilities
131,459 GBP2024-10-31
161,054 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,098 GBP2024-10-31
2,442 GBP2023-10-31
Motor vehicles
45,053 GBP2024-10-31
39,793 GBP2023-10-31
Furniture and fittings
2,496 GBP2024-10-31
2,496 GBP2023-10-31
Computers
575 GBP2024-10-31
1,390 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
54,222 GBP2024-10-31
46,121 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Computers
-815 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-815 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,008 GBP2024-10-31
942 GBP2023-10-31
Motor vehicles
26,553 GBP2024-10-31
22,793 GBP2023-10-31
Furniture and fittings
2,226 GBP2024-10-31
2,116 GBP2023-10-31
Computers
275 GBP2024-10-31
990 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,062 GBP2024-10-31
26,841 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,066 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,760 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
110 GBP2023-11-01 ~ 2024-10-31
Computers
100 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,036 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-815 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-815 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,090 GBP2024-10-31
1,500 GBP2023-10-31
Motor vehicles
18,500 GBP2024-10-31
17,000 GBP2023-10-31
Furniture and fittings
270 GBP2024-10-31
380 GBP2023-10-31
Computers
300 GBP2024-10-31
400 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
14,189 GBP2024-10-31
9,697 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,170 GBP2024-10-31
87,379 GBP2023-10-31
Debtors
Amounts falling due within one year
78,359 GBP2024-10-31
97,076 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,883 GBP2024-10-31
1,781 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,661 GBP2024-10-31
24,143 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7,005 GBP2024-10-31
15,209 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
843 GBP2024-10-31
474 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
850 GBP2024-10-31
750 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,400 GBP2024-10-31
3,663 GBP2023-10-31
Deferred Tax Liabilities
4,400 GBP2024-10-31
3,663 GBP2023-10-31
4,526 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
101 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
101 GBP2023-11-01 ~ 2024-10-31
101 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
- Registered number 07419622
FITZJOHN FLOORING LTD
Info15 Gallowstree Lane, Newcastle, Staffordshire ST5 2QSPRIVATE LIMITED COMPANY incorporated on 2010-10-26 (15 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-10-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.