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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 2
  • 1
    Callis, David
    Born in November 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-12-15 ~ now
    OF - Director → CIF 0
  • 2
    Morris, Peter John
    Born in March 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-11-13 ~ now
    OF - Director → CIF 0
    Mr Peter John Morris
    Born in March 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
Ceased 3
  • 1
    Glynn, Damian Patrick
    Company Director born in November 1969
    Individual
    Officer
    icon of calendar 2014-12-15 ~ 2019-12-24
    OF - Director → CIF 0
    Mr Damian Patrick Glynn
    Born in November 1969
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-12-24
    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
  • 2
    Mrs Tracy Callis
    Born in September 1971
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    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
  • 3
    Mr David Callis
    Born in November 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    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
parent relation
Company in focus

FLOORSTORE (NW) LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
107,020 GBP2024-12-31
32,219 GBP2023-12-31
Total Inventories
5,700 GBP2024-12-31
20,756 GBP2023-12-31
Debtors
156,810 GBP2024-12-31
207,902 GBP2023-12-31
Cash at bank and in hand
91,525 GBP2024-12-31
139,136 GBP2023-12-31
Current Assets
254,035 GBP2024-12-31
367,794 GBP2023-12-31
Creditors
Current
128,360 GBP2024-12-31
186,352 GBP2023-12-31
Net Current Assets/Liabilities
125,675 GBP2024-12-31
181,442 GBP2023-12-31
Total Assets Less Current Liabilities
232,695 GBP2024-12-31
213,661 GBP2023-12-31
Net Assets/Liabilities
201,149 GBP2024-12-31
187,695 GBP2023-12-31
Equity
Called up share capital
68 GBP2024-12-31
68 GBP2023-12-31
Capital redemption reserve
33 GBP2024-12-31
33 GBP2023-12-31
Retained earnings (accumulated losses)
201,048 GBP2024-12-31
187,594 GBP2023-12-31
Equity
201,149 GBP2024-12-31
187,695 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,000 GBP2024-12-31
26,000 GBP2023-12-31
Furniture and fittings
1,068 GBP2024-12-31
737 GBP2023-12-31
Motor vehicles
131,783 GBP2024-12-31
51,508 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
158,851 GBP2024-12-31
78,245 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-51,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,397 GBP2024-12-31
15,862 GBP2023-12-31
Furniture and fittings
488 GBP2024-12-31
386 GBP2023-12-31
Motor vehicles
32,946 GBP2024-12-31
29,778 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,831 GBP2024-12-31
46,026 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,535 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
102 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
32,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,603 GBP2024-12-31
10,138 GBP2023-12-31
Furniture and fittings
580 GBP2024-12-31
351 GBP2023-12-31
Motor vehicles
98,837 GBP2024-12-31
21,730 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
16,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,240 GBP2024-12-31
8,320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
5,760 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
7,680 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
142,790 GBP2024-12-31
191,006 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,020 GBP2024-12-31
16,896 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
156,810 GBP2024-12-31
207,902 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,981 GBP2024-12-31
3,581 GBP2023-12-31
Trade Creditors/Trade Payables
Current
84,744 GBP2024-12-31
105,872 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,924 GBP2024-12-31
49,796 GBP2023-12-31
Other Creditors
Current
20,711 GBP2024-12-31
17,103 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,791 GBP2024-12-31
14,930 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,981 GBP2023-12-31
  • FLOORSTORE (NW) LIMITED
    Info
    Registered number 09309070
    icon of addressFrancis House, Leopold Street Lamberhead Industrial Estate, Pemberton, Wigan, Greater Manchester WN5 8DH
    PRIVATE LIMITED COMPANY incorporated on 2014-11-13 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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.