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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 8
  • 1
    Marston, Nicola
    Director born in September 1968
    Individual (4 offsprings)
    Officer
    2016-09-21 ~ 2021-08-26
    OF - Director → CIF 0
    Mrs Nicola Marston
    Born in September 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-22
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Marston, Nathan Colin
    Born in January 1967
    Individual (8 offsprings)
    Officer
    2015-08-27 ~ now
    OF - Director → CIF 0
    Mr Nathan Colin Marston
    Born in January 1967
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Andrew James Nalliah
    Individual (15 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Fletcher, Wayne Malcom
    Born in May 1955
    Individual (1 offspring)
    Officer
    2016-01-06 ~ 2017-03-20
    OF - Director → CIF 0
  • 5
    Annabel Jane Gray
    Individual (24 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 6
    Fall, Jonathan
    Born in November 1968
    Individual (3 offsprings)
    Officer
    2013-03-15 ~ 2015-08-27
    OF - Director → CIF 0
  • 7
    Marston, Luke
    Born in August 1994
    Individual (2 offsprings)
    Officer
    2021-08-26 ~ 2022-04-25
    OF - Director → CIF 0
  • 8
    The Official Receiver Or Reading
    Individual (1055 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

FLOORTRAK (ROMSEY) LIMITED

Period: 2013-03-21 ~ now
Company number: 08446718 08411995
Registered names
FLOORTRAK (ROMSEY) LIMITED - now 08411995
Insolvency (Case 1) Compulsory liquidation
Petition date on 2022-09-12
Commencement of winding up on 2023-01-03
Standard Industrial Classification
43330 - Floor And Wall Covering
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
65,517 GBP2021-05-31
63,035 GBP2020-05-31
Fixed Assets
65,517 GBP2021-05-31
63,035 GBP2020-05-31
Total Inventories
120,121 GBP2021-05-31
109,499 GBP2020-05-31
Debtors
660,706 GBP2021-05-31
440,321 GBP2020-05-31
Cash at bank and in hand
17 GBP2021-05-31
75,010 GBP2020-05-31
Current Assets
780,844 GBP2021-05-31
624,830 GBP2020-05-31
Net Current Assets/Liabilities
-13,771 GBP2021-05-31
-16,673 GBP2020-05-31
Total Assets Less Current Liabilities
51,746 GBP2021-05-31
46,362 GBP2020-05-31
Net Assets/Liabilities
-101,251 GBP2021-05-31
-112,520 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-101,351 GBP2021-05-31
-112,620 GBP2020-05-31
Equity
-101,251 GBP2021-05-31
-112,520 GBP2020-05-31
Average Number of Employees
152020-06-01 ~ 2021-05-31
152019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,986 GBP2021-05-31
58,886 GBP2020-05-31
Motor vehicles
77,111 GBP2021-05-31
59,318 GBP2020-05-31
Computers
9,972 GBP2021-05-31
9,972 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
150,069 GBP2021-05-31
128,176 GBP2020-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,870 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-7,870 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,437 GBP2021-05-31
35,592 GBP2020-05-31
Motor vehicles
31,963 GBP2021-05-31
22,294 GBP2020-05-31
Computers
8,152 GBP2021-05-31
7,255 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,552 GBP2021-05-31
65,141 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,845 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
15,050 GBP2020-06-01 ~ 2021-05-31
Computers
897 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,792 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,381 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,381 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
18,549 GBP2021-05-31
23,294 GBP2020-05-31
Motor vehicles
45,148 GBP2021-05-31
37,024 GBP2020-05-31
Computers
1,820 GBP2021-05-31
2,717 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
330,747 GBP2021-05-31
Amounts falling due within one year, Current
91,825 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
329,959 GBP2021-05-31
Amounts falling due within one year, Current
348,496 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
660,706 GBP2021-05-31
Amounts falling due within one year, Current
440,321 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
170,980 GBP2021-05-31
190,785 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Current
33,955 GBP2021-05-31
20,630 GBP2020-05-31
Trade Creditors/Trade Payables
Current
342,047 GBP2021-05-31
266,130 GBP2020-05-31
Other Taxation & Social Security Payable
Current
235,570 GBP2021-05-31
152,811 GBP2020-05-31
Other Creditors
Current
12,063 GBP2021-05-31
11,147 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
97,439 GBP2021-05-31
118,438 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Non-current
45,941 GBP2021-05-31
31,479 GBP2020-05-31
Bank Borrowings
Secured
147,397 GBP2021-05-31
198,840 GBP2020-05-31
Total Borrowings
Secured
227,293 GBP2021-05-31
250,949 GBP2020-05-31
  • FLOORTRAK (ROMSEY) LIMITED
    Info
    ANYTHING AT ALL LIMITED - 2013-03-21
    Registered number 08446718
    C/o Rsm Uk Creditor Solutions Llp Two Humber Quays, Wellington Street West, Hull HU1 2BN
    PRIVATE LIMITED COMPANY incorporated on 2013-03-15 (13 years 4 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2022-03-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.