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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 2
  • 1
    Thelwell, Linda Lorraine
    Born in January 1984
    Individual (1 offspring)
    Officer
    2013-07-01 ~ now
    OF - Director → CIF 0
    Mrs Linda Lorraine Thelwell
    Born in January 1984
    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 - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Thelwell, Michael Simon
    Born in March 1985
    Individual (6 offsprings)
    Officer
    2011-04-28 ~ now
    OF - Director → CIF 0
    Mr Michael Simon Thelwell
    Born in March 1985
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
parent relation
Company in focus

MIKE THELWELL FLOORING LTD.

Period: 2011-04-28 ~ now
Company number: 07617309
Registered name
MIKE THELWELL FLOORING LTD. - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
187,687 GBP2025-06-30
173,746 GBP2024-06-30
Total Inventories
35,536 GBP2025-06-30
20,459 GBP2024-06-30
Debtors
966,245 GBP2025-06-30
702,497 GBP2024-06-30
Cash at bank and in hand
312,337 GBP2025-06-30
433,948 GBP2024-06-30
Current Assets
1,314,118 GBP2025-06-30
1,156,904 GBP2024-06-30
Creditors
Current
491,768 GBP2025-06-30
412,426 GBP2024-06-30
Net Current Assets/Liabilities
822,350 GBP2025-06-30
744,478 GBP2024-06-30
Total Assets Less Current Liabilities
1,010,037 GBP2025-06-30
918,224 GBP2024-06-30
Creditors
Non-current
38,663 GBP2025-06-30
12,515 GBP2024-06-30
Net Assets/Liabilities
971,374 GBP2025-06-30
905,709 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
971,364 GBP2025-06-30
905,699 GBP2024-06-30
Equity
971,374 GBP2025-06-30
905,709 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,260 GBP2025-06-30
89,908 GBP2024-06-30
Furniture and fittings
7,694 GBP2025-06-30
7,694 GBP2024-06-30
Motor vehicles
154,640 GBP2025-06-30
256,954 GBP2024-06-30
Computers
7,948 GBP2025-06-30
1,123 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
330,542 GBP2025-06-30
355,679 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-150,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-150,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,653 GBP2025-06-30
69,625 GBP2024-06-30
Furniture and fittings
4,861 GBP2025-06-30
3,917 GBP2024-06-30
Motor vehicles
65,685 GBP2025-06-30
108,016 GBP2024-06-30
Computers
656 GBP2025-06-30
375 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,855 GBP2025-06-30
181,933 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,028 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
944 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
37,004 GBP2024-07-01 ~ 2025-06-30
Computers
281 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,257 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-79,335 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,335 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
88,607 GBP2025-06-30
20,283 GBP2024-06-30
Furniture and fittings
2,833 GBP2025-06-30
3,777 GBP2024-06-30
Motor vehicles
88,955 GBP2025-06-30
148,938 GBP2024-06-30
Computers
7,292 GBP2025-06-30
748 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
64,200 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
64,200 GBP2025-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
752,944 GBP2025-06-30
530,492 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
213,301 GBP2025-06-30
172,005 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
966,245 GBP2025-06-30
702,497 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
66,184 GBP2025-06-30
10,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
10,310 GBP2025-06-30
Trade Creditors/Trade Payables
Current
296,232 GBP2025-06-30
325,293 GBP2024-06-30
Other Taxation & Social Security Payable
Current
68,040 GBP2025-06-30
26,180 GBP2024-06-30
Other Creditors
Current
51,002 GBP2025-06-30
50,953 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
9,925 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
38,663 GBP2025-06-30
Other Creditors
Non-current
2,590 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-06-30
Class 2 ordinary share
5 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
155,665 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2024-07-01 ~ 2025-06-30
  • MIKE THELWELL FLOORING LTD.
    Info
    Registered number 07617309
    Unit 27 Canal Bridge Enterprise Centre, Meadow Lane, Ellesmere Port, Cheshire CH65 4EH
    PRIVATE LIMITED COMPANY incorporated on 2011-04-28 (15 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-28
    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.