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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.

Parent entities and officers
Active 1
  • Grandfield, Colin
    Born in April 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2013-01-23 ~ now
    OF - Director → CIF 0
    Mr Colin Grandfield
    Born in April 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Koe, Adrian Michael
    Director born in August 1946
    Individual (44 offsprings)
    Officer
    icon of calendar 2012-10-22 ~ 2013-01-23
    OF - Director → CIF 0
  • 2
    Cook, David
    Technical Director born in September 1959
    Individual
    Officer
    icon of calendar 2013-01-23 ~ 2025-04-14
    OF - Director → CIF 0
    Mr David Cook
    Born in September 1959
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-14
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    WESTCO DIRECTORS LIMITED
    icon of address145-157, St John Street, London
    Dissolved Corporate (2 parents, 83 offsprings)
    Officer
    2012-10-22 ~ 2013-01-23
    PE - Director → CIF 0
parent relation
Company in focus

FLOROCK (UK) LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,600 GBP2024-03-31
14,447 GBP2023-03-31
Total Inventories
68,024 GBP2024-03-31
93,054 GBP2023-03-31
Debtors
135,839 GBP2024-03-31
51,896 GBP2023-03-31
Cash at bank and in hand
118,825 GBP2024-03-31
100,695 GBP2023-03-31
Current Assets
322,688 GBP2024-03-31
245,645 GBP2023-03-31
Creditors
Amounts falling due within one year
85,084 GBP2024-03-31
87,242 GBP2023-03-31
Net Current Assets/Liabilities
237,604 GBP2024-03-31
158,403 GBP2023-03-31
Total Assets Less Current Liabilities
254,204 GBP2024-03-31
172,850 GBP2023-03-31
Creditors
Amounts falling due after one year
29,630 GBP2024-03-31
35,185 GBP2023-03-31
Net Assets/Liabilities
220,424 GBP2024-03-31
134,935 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
220,422 GBP2024-03-31
134,933 GBP2023-03-31
Equity
220,424 GBP2024-03-31
134,935 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,454 GBP2024-03-31
32,407 GBP2023-03-31
Furniture and fittings
676 GBP2024-03-31
676 GBP2023-03-31
Computers
2,996 GBP2024-03-31
2,996 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,126 GBP2024-03-31
36,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,971 GBP2024-03-31
18,116 GBP2023-03-31
Furniture and fittings
559 GBP2024-03-31
520 GBP2023-03-31
Computers
2,996 GBP2024-03-31
2,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,526 GBP2024-03-31
21,632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,855 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
39 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,483 GBP2024-03-31
14,291 GBP2023-03-31
Furniture and fittings
117 GBP2024-03-31
156 GBP2023-03-31
Trade Debtors/Trade Receivables
134,995 GBP2024-03-31
51,592 GBP2023-03-31
Other Debtors
844 GBP2024-03-31
304 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,666 GBP2024-03-31
17,775 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
26,178 GBP2024-03-31
6,606 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,064 GBP2024-03-31
31,070 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,620 GBP2024-03-31
26,235 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,630 GBP2024-03-31
35,185 GBP2023-03-31
Advances or credits given to directors
-3,261 GBP2024-03-31
-19,588 GBP2023-03-31
-19,589 GBP2022-03-31
Advances or credits made to directors during the period
16,327 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31

  • FLOROCK (UK) LTD
    Info
    Registered number 08262748
    icon of address5 Gielgud Close, Burnham-on-sea, Somerset TA8 1RH
    PRIVATE LIMITED COMPANY incorporated on 2012-10-22 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.