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
  • Ellis, Ian
    Director born in August 1964
    Individual (5 offsprings)
    Officer
    2018-03-01 ~ now
    OF - Director → CIF 0
    Mr Ian Ellis
    Born in August 1965
    Individual (5 offsprings)
    Person with significant control
    2017-05-20 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Ellis, Julie Susan
    Director born in March 1969
    Individual (2 offsprings)
    Officer
    2013-04-26 ~ 2018-04-05
    OF - Director → CIF 0
  • 2
    VICKERS REYNOLDS (BUILDERS) LTD - 2012-02-24
    Cable Plaza, Waterfront West, Dudley Road, Brierley Hill, England
    Dissolved Corporate (1 parent, 56 offsprings)
    Total Assets Less Current Liabilities (Company account)
    -23,084 GBP2015-10-31
    Officer
    2013-04-26 ~ 2017-10-24
    PE - Secretary → CIF 0
parent relation
Company in focus

FLOORING (WM) LTD

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
1,352 GBP2023-09-30
3,203 GBP2022-04-30
Fixed Assets
1,352 GBP2023-09-30
3,203 GBP2022-04-30
Debtors
64,949 GBP2023-09-30
42,247 GBP2022-04-30
Cash at bank and in hand
99,911 GBP2023-09-30
122,443 GBP2022-04-30
Current Assets
164,860 GBP2023-09-30
164,690 GBP2022-04-30
Creditors
-75,162 GBP2023-09-30
-99,798 GBP2022-04-30
Net Current Assets/Liabilities
89,698 GBP2023-09-30
64,892 GBP2022-04-30
Total Assets Less Current Liabilities
91,050 GBP2023-09-30
68,095 GBP2022-04-30
Net Assets/Liabilities
91,050 GBP2023-09-30
68,095 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
90,950 GBP2023-09-30
67,995 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-09-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2023-09-30
2,500 GBP2022-04-30
Motor vehicles
7,149 GBP2023-09-30
9,000 GBP2022-04-30
Furniture and fittings
1,000 GBP2023-09-30
1,000 GBP2022-04-30
Computers
1,000 GBP2023-09-30
1,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
11,649 GBP2023-09-30
13,500 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,851 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-1,851 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,907 GBP2023-09-30
1,907 GBP2022-04-30
Motor vehicles
6,864 GBP2023-09-30
6,864 GBP2022-04-30
Furniture and fittings
763 GBP2023-09-30
763 GBP2022-04-30
Computers
763 GBP2023-09-30
763 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,297 GBP2023-09-30
10,297 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
593 GBP2023-09-30
593 GBP2022-04-30
Motor vehicles
285 GBP2023-09-30
2,136 GBP2022-04-30
Furniture and fittings
237 GBP2023-09-30
237 GBP2022-04-30
Computers
237 GBP2023-09-30
237 GBP2022-04-30
Prepayments/Accrued Income
Current
-216 GBP2023-09-30
-216 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
13,185 GBP2023-09-30
6,477 GBP2022-04-30
Other Taxation & Social Security Payable
Current
39,041 GBP2023-09-30
26,821 GBP2022-04-30
Amounts owed by directors
Current
8,030 GBP2023-09-30
9,165 GBP2022-04-30
Debtors
Current
60,040 GBP2023-09-30
42,247 GBP2022-04-30
Trade Creditors/Trade Payables
Current
29,677 GBP2023-09-30
42,832 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
29,643 GBP2023-09-30
38,615 GBP2022-04-30
Corporation Tax Payable
Current
15,842 GBP2023-09-30
18,351 GBP2022-04-30
Creditors
Current
75,162 GBP2023-09-30
99,798 GBP2022-04-30

  • FLOORING (WM) LTD
    Info
    Registered number 08506024
    1 Arden Court, Arden Road, Alcester B49 6HN
    Private Limited Company incorporated on 2013-04-26 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.