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

FLOORSTORE (NW) LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
32,219 GBP2023-12-31
53,999 GBP2022-12-31
Total Inventories
20,756 GBP2023-12-31
38,519 GBP2022-12-31
Debtors
207,902 GBP2023-12-31
143,636 GBP2022-12-31
Cash at bank and in hand
139,136 GBP2023-12-31
89,568 GBP2022-12-31
Current Assets
367,794 GBP2023-12-31
271,723 GBP2022-12-31
Creditors
Current
186,353 GBP2023-12-31
147,616 GBP2022-12-31
Net Current Assets/Liabilities
181,441 GBP2023-12-31
124,107 GBP2022-12-31
Total Assets Less Current Liabilities
213,660 GBP2023-12-31
178,106 GBP2022-12-31
Net Assets/Liabilities
187,694 GBP2023-12-31
136,464 GBP2022-12-31
Equity
Called up share capital
67 GBP2023-12-31
67 GBP2022-12-31
Capital redemption reserve
33 GBP2023-12-31
33 GBP2022-12-31
Retained earnings (accumulated losses)
187,594 GBP2023-12-31
136,364 GBP2022-12-31
Equity
187,694 GBP2023-12-31
136,464 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,000 GBP2023-12-31
26,000 GBP2022-12-31
Furniture and fittings
737 GBP2023-12-31
737 GBP2022-12-31
Motor vehicles
51,508 GBP2023-12-31
66,303 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
78,245 GBP2023-12-31
93,040 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,862 GBP2023-12-31
12,483 GBP2022-12-31
Furniture and fittings
386 GBP2023-12-31
324 GBP2022-12-31
Motor vehicles
29,778 GBP2023-12-31
26,234 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,026 GBP2023-12-31
39,041 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,379 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
62 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,684 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,699 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,699 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,138 GBP2023-12-31
13,517 GBP2022-12-31
Furniture and fittings
351 GBP2023-12-31
413 GBP2022-12-31
Motor vehicles
21,730 GBP2023-12-31
40,069 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
16,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,320 GBP2023-12-31
5,760 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,680 GBP2023-12-31
10,240 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
191,006 GBP2023-12-31
110,416 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
16,896 GBP2023-12-31
33,220 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
207,902 GBP2023-12-31
143,636 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,581 GBP2023-12-31
3,581 GBP2022-12-31
Trade Creditors/Trade Payables
Current
105,873 GBP2023-12-31
89,558 GBP2022-12-31
Other Taxation & Social Security Payable
Current
49,796 GBP2023-12-31
32,729 GBP2022-12-31
Other Creditors
Current
17,103 GBP2023-12-31
11,748 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,930 GBP2023-12-31
24,820 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,981 GBP2023-12-31
6,562 GBP2022-12-31
  • FLOORSTORE (NW) LIMITED
    Info
    Registered number 09309070
    Francis House, Leopold Street Lamberhead Industrial Estate, Pemberton, Wigan, Greater Manchester WN5 8DH
    Private Limited Company incorporated on 2014-11-13 (10 years 7 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 24 April 2025 and licensed under the Open Government Licence v3.0.