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
4
- 1
Tunaley, Kane
Born in October 1988Individual (1 offspring)Officer
2019-08-15 ~ nowOF - Director → CIF 0 - 2
Ware, Nathan James
Born in December 1982Individual (3 offsprings)Officer 2011-02-15 ~ nowOF - Director → CIF 0 - 3
Leonard, Steven Martin
Born in May 1989Individual (1 offspring)Officer 2023-04-27 ~ nowOF - Director → CIF 0 - 4
The Coach House, Dovecote Court, Pingle Lane, Potters Marston, Leicester, United KingdomActive Corporate (1 parent, 2 offsprings)Equity (Company account)100 GBP2024-03-31Person with significant control 2022-03-07 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Shah, Ela
Administrator born in August 1952Individual (12 offsprings)Officer 2011-02-15 ~ 2011-02-15OF - Director → CIF 0 - 2
Mr Nathan James Ware
Born in December 1982Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2022-03-07PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Folley, Kean
Director born in July 1980IndividualOfficer 2019-08-15 ~ 2024-08-30OF - Director → CIF 0 - 4
Ware, Claire Marie
Director born in October 1986Individual (1 offspring)Officer 2012-11-09 ~ 2021-05-13OF - Director → CIF 0Ware, Claire Marie
Individual (1 offspring)Officer 2021-05-13 ~ 2024-10-11OF - Secretary → CIF 0
Company in focus
THE COMMERCIAL FLOORING COMPANY (MIDLANDS) LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
183,057 GBP2024-03-31
164,240 GBP2023-03-31
Total Inventories
24,682 GBP2024-03-31
39,724 GBP2023-03-31
Debtors
2,428,033 GBP2024-03-31
3,101,553 GBP2023-03-31
Cash at bank and in hand
142,601 GBP2024-03-31
30,022 GBP2023-03-31
Current Assets
2,595,316 GBP2024-03-31
3,171,299 GBP2023-03-31
Creditors
Current
2,257,484 GBP2024-03-31
2,649,475 GBP2023-03-31
Net Current Assets/Liabilities
337,832 GBP2024-03-31
521,824 GBP2023-03-31
Total Assets Less Current Liabilities
520,889 GBP2024-03-31
686,064 GBP2023-03-31
Net Assets/Liabilities
212,113 GBP2024-03-31
244,393 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
212,013 GBP2024-03-31
244,293 GBP2023-03-31
Equity
212,113 GBP2024-03-31
244,393 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
36,769 GBP2024-03-31
36,769 GBP2023-03-31
Plant and equipment
1,507 GBP2024-03-31
1,507 GBP2023-03-31
Furniture and fittings
30,224 GBP2024-03-31
18,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,215 GBP2024-03-31
1,118 GBP2023-03-31
Furniture and fittings
17,993 GBP2024-03-31
9,841 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
4,633 GBP2024-03-31
Plant and equipment
292 GBP2024-03-31
389 GBP2023-03-31
Furniture and fittings
12,231 GBP2024-03-31
8,781 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
256,477 GBP2024-03-31
198,637 GBP2023-03-31
Computers
35,024 GBP2024-03-31
27,763 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
360,001 GBP2024-03-31
283,298 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-57,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
95,441 GBP2024-03-31
56,252 GBP2023-03-31
Computers
30,159 GBP2024-03-31
27,763 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,944 GBP2024-03-31
119,058 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
59,071 GBP2023-04-01 ~ 2024-03-31
Computers
2,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
161,036 GBP2024-03-31
142,385 GBP2023-03-31
Computers
4,865 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,291,249 GBP2024-03-31
2,798,981 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
30,345 GBP2024-03-31
16,652 GBP2023-03-31
Other Debtors
Current
4,024 GBP2024-03-31
5,423 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
60,901 GBP2024-03-31
137,691 GBP2023-03-31
Prepayments/Accrued Income
Current
4,000 GBP2024-03-31
132,875 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,428,033 GBP2024-03-31
Current, Amounts falling due within one year
3,101,553 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
166,663 GBP2024-03-31
316,918 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
40,080 GBP2024-03-31
31,720 GBP2023-03-31
Trade Creditors/Trade Payables
Current
854,935 GBP2024-03-31
1,131,592 GBP2023-03-31
Corporation Tax Payable
Current
1,897 GBP2024-03-31
64,483 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,181 GBP2024-03-31
219,356 GBP2023-03-31
Other Creditors
Current
1,010,767 GBP2024-03-31
833,809 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
108,961 GBP2024-03-31
51,597 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
84,998 GBP2024-03-31
164,377 GBP2023-03-31
Between two and five year, Non-current
77,123 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
134,984 GBP2024-03-31
112,589 GBP2023-03-31
- Registered number 07530589
THE COMMERCIAL FLOORING COMPANY (MIDLANDS) LIMITED
InfoThe Coach House, Dovecote Court Pingle Lane, Potters Marston, Leicester LE9 3JRPRIVATE LIMITED COMPANY incorporated on 2011-02-15 (14 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-15CIF 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.