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
    Mr Colin Postlethwaite
    Born in July 1956
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
    Andrews, Peter
    Director born in April 1963
    Individual (13 offsprings)
    Officer
    2016-10-12 ~ dissolved
    OF - Director → CIF 0
    Mr Peter Andrews
    Born in April 1963
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
Ceased 1
  • Postlethwaite, Colin David
    Company Director born in July 1956
    Individual (3 offsprings)
    Officer
    2012-02-16 ~ 2018-07-08
    OF - Director → CIF 0
parent relation
Company in focus

TILEROOM LTD

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,023 GBP2017-03-31
5,763 GBP2016-03-31
Total Inventories
35,000 GBP2017-03-31
112,000 GBP2016-03-31
Debtors
105,476 GBP2017-03-31
49,730 GBP2016-03-31
Cash at bank and in hand
25,683 GBP2017-03-31
13,549 GBP2016-03-31
Current Assets
166,159 GBP2017-03-31
175,279 GBP2016-03-31
Net Current Assets/Liabilities
-23,691 GBP2017-03-31
3,328 GBP2016-03-31
Total Assets Less Current Liabilities
-20,668 GBP2017-03-31
9,091 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-4,822 GBP2017-03-31
-7,324 GBP2016-03-31
Net Assets/Liabilities
-25,490 GBP2017-03-31
1,767 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-25,492 GBP2017-03-31
1,765 GBP2016-03-31
Equity
-25,490 GBP2017-03-31
1,767 GBP2016-03-31
Average Number of Employees
52016-04-01 ~ 2017-03-31
52015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
864 GBP2017-03-31
864 GBP2016-03-31
Motor vehicles
10,200 GBP2017-03-31
10,200 GBP2016-03-31
Other
325 GBP2017-03-31
325 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
11,389 GBP2017-03-31
11,389 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
394 GBP2017-03-31
311 GBP2016-03-31
Motor vehicles
7,650 GBP2017-03-31
5,100 GBP2016-03-31
Other
322 GBP2017-03-31
215 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,366 GBP2017-03-31
5,626 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
2,550 GBP2016-04-01 ~ 2017-03-31
Other
107 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,740 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
470 GBP2017-03-31
553 GBP2016-03-31
Motor vehicles
2,550 GBP2017-03-31
5,100 GBP2016-03-31
Other
3 GBP2017-03-31
110 GBP2016-03-31
Other types of inventories not specified separately
35,000 GBP2017-03-31
112,000 GBP2016-03-31
Trade Debtors/Trade Receivables
47,735 GBP2017-03-31
29,335 GBP2016-03-31
Prepayments
7,480 GBP2016-03-31
Other Debtors
57,741 GBP2017-03-31
12,915 GBP2016-03-31
Debtors
Current
105,476 GBP2017-03-31
49,730 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
985 GBP2017-03-31
985 GBP2016-03-31
Trade Creditors/Trade Payables
158,522 GBP2017-03-31
139,874 GBP2016-03-31
Taxation/Social Security Payable
19,790 GBP2017-03-31
11,397 GBP2016-03-31
Accrued Liabilities
2,500 GBP2017-03-31
2,900 GBP2016-03-31
Other Creditors
8,053 GBP2017-03-31
16,795 GBP2016-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,822 GBP2017-03-31
7,324 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31
2 shares2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,822 GBP2017-03-31
7,324 GBP2016-03-31
Current
985 GBP2017-03-31
985 GBP2016-03-31
Director Remuneration
5,772 GBP2016-04-01 ~ 2017-03-31
5,772 GBP2015-04-01 ~ 2016-03-31
  • TILEROOM LTD
    Info
    Registered number 07953077
    Cocker Avenue, Poulton Industrial Estate, Poulton Le Fylde, Lancashire FY6 8JU
    Private Limited Company incorporated on 2012-02-16 and dissolved on 2019-02-19 (7 years). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.