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 3
  • 1
    Bourne, Matthew
    Manager born in July 1978
    Individual (4 offsprings)
    Officer
    2012-05-08 ~ now
    OF - Director → CIF 0
  • 2
    Tredwell, Jessica Claire
    Individual (3 offsprings)
    Officer
    2012-07-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Bourne, Dawn Julia
    Company Director born in October 1955
    Individual (2 offsprings)
    Officer
    2013-05-03 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Bourne, Sidney John
    Training & Technical Manager born in August 1954
    Individual (3 offsprings)
    Officer
    2013-05-03 ~ 2020-03-18
    OF - Director → CIF 0
  • 2
    Brown, David
    Carpet Fitter born in April 1962
    Individual (194 offsprings)
    Officer
    2013-05-03 ~ 2015-04-20
    OF - Director → CIF 0
parent relation
Company in focus

FLOORSKILLS LIMITED

Standard Industrial Classification
85320 - Technical And Vocational Secondary Education
Brief company account
Turnover/Revenue
768,011 GBP2023-04-01 ~ 2024-03-31
905,256 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
245,085 GBP2023-04-01 ~ 2024-03-31
308,654 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
522,926 GBP2023-04-01 ~ 2024-03-31
596,602 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
549,054 GBP2023-04-01 ~ 2024-03-31
547,552 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-26,128 GBP2023-04-01 ~ 2024-03-31
49,050 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,004 GBP2023-04-01 ~ 2024-03-31
375 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
352 GBP2023-04-01 ~ 2024-03-31
19 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-25,476 GBP2023-04-01 ~ 2024-03-31
49,406 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,471 GBP2023-04-01 ~ 2024-03-31
10,603 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-23,005 GBP2023-04-01 ~ 2024-03-31
38,803 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
290,888 GBP2024-03-31
295,224 GBP2023-03-31
Debtors
29,894 GBP2024-03-31
30,403 GBP2023-03-31
Cash at bank and in hand
71,887 GBP2024-03-31
146,778 GBP2023-03-31
Current Assets
101,781 GBP2024-03-31
177,181 GBP2023-03-31
Creditors
Current
30,006 GBP2024-03-31
84,267 GBP2023-03-31
Net Current Assets/Liabilities
71,775 GBP2024-03-31
92,914 GBP2023-03-31
Total Assets Less Current Liabilities
362,663 GBP2024-03-31
388,138 GBP2023-03-31
Net Assets/Liabilities
355,880 GBP2024-03-31
378,885 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
355,876 GBP2024-03-31
378,881 GBP2023-03-31
Equity
355,880 GBP2024-03-31
378,885 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
38,515 GBP2023-04-01 ~ 2024-03-31
37,575 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
286,061 GBP2024-03-31
260,741 GBP2023-03-31
Plant and equipment
26,322 GBP2024-03-31
26,322 GBP2023-03-31
Furniture and fittings
32,581 GBP2024-03-31
27,726 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
62,311 GBP2024-03-31
51,012 GBP2023-03-31
Plant and equipment
14,438 GBP2024-03-31
10,477 GBP2023-03-31
Furniture and fittings
24,220 GBP2024-03-31
18,911 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,299 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,961 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
223,750 GBP2024-03-31
209,729 GBP2023-03-31
Plant and equipment
11,884 GBP2024-03-31
15,845 GBP2023-03-31
Furniture and fittings
8,361 GBP2024-03-31
8,815 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
101,094 GBP2024-03-31
101,094 GBP2023-03-31
Computers
38,152 GBP2024-03-31
34,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
484,210 GBP2024-03-31
450,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,191 GBP2024-03-31
46,557 GBP2023-03-31
Computers
32,162 GBP2024-03-31
27,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,322 GBP2024-03-31
154,807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,634 GBP2023-04-01 ~ 2024-03-31
Computers
4,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
40,903 GBP2024-03-31
54,537 GBP2023-03-31
Computers
5,990 GBP2024-03-31
6,298 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
914 GBP2024-03-31
6,522 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
28,980 GBP2024-03-31
23,881 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,894 GBP2024-03-31
30,403 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,320 GBP2024-03-31
8,107 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,124 GBP2024-03-31
51,738 GBP2023-03-31
Other Creditors
Current
7,562 GBP2024-03-31
24,422 GBP2023-03-31
  • FLOORSKILLS LIMITED
    Info
    Registered number 08060930
    Unit 2 Lyndons Farm Poolhead Lane, Earlswood, Solihull B94 5ES
    Private Limited Company incorporated on 2012-05-08 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.