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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 2
  • 1
    Cunningham, James Neil
    Born in November 1977
    Individual (6 offsprings)
    Officer
    2017-03-01 ~ now
    OF - Director → CIF 0
    Mr James Neil Cunnigham
    Born in November 1977
    Individual (6 offsprings)
    Person with significant control
    2017-03-01 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Connor, Michael
    Born in June 1973
    Individual (3 offsprings)
    Officer
    2015-02-25 ~ now
    OF - Director → CIF 0
    Mr Michael Connor
    Born in June 1973
    Individual (3 offsprings)
    Person with significant control
    2017-02-15 ~ 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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

NORTHUMBRIA FLOORING LIMITED

Period: 2015-02-25 ~ now
Company number: 09458678 12240864
Registered name
NORTHUMBRIA FLOORING LIMITED - now 12240864
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
32,411 GBP2025-02-28
21,179 GBP2024-02-29
Fixed Assets
32,411 GBP2025-02-28
21,179 GBP2024-02-29
Total Inventories
62,000 GBP2025-02-28
90,000 GBP2024-02-29
Debtors
92,378 GBP2025-02-28
69,781 GBP2024-02-29
Cash at bank and in hand
52,528 GBP2025-02-28
35,272 GBP2024-02-29
Current Assets
206,906 GBP2025-02-28
195,053 GBP2024-02-29
Net Current Assets/Liabilities
-70,983 GBP2025-02-28
-28,252 GBP2024-02-29
Total Assets Less Current Liabilities
-38,572 GBP2025-02-28
-7,073 GBP2024-02-29
Net Assets/Liabilities
-56,019 GBP2025-02-28
-7,073 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-56,119 GBP2025-02-28
-7,173 GBP2024-02-29
Equity
-56,019 GBP2025-02-28
-7,073 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
15 GBP2024-03-01 ~ 2025-02-28
Office equipment
25 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
72024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,418 GBP2025-02-28
4,418 GBP2024-02-29
Vehicles
36,824 GBP2025-02-28
18,829 GBP2024-02-29
Tools/Equipment for furniture and fittings
10,430 GBP2025-02-28
10,430 GBP2024-02-29
Office equipment
3,795 GBP2025-02-28
3,795 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
55,467 GBP2025-02-28
37,472 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,100 GBP2025-02-28
514 GBP2024-02-29
Vehicles
12,977 GBP2025-02-28
7,912 GBP2024-02-29
Tools/Equipment for furniture and fittings
6,417 GBP2025-02-28
5,715 GBP2024-02-29
Office equipment
2,562 GBP2025-02-28
2,152 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,056 GBP2025-02-28
16,293 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
586 GBP2024-03-01 ~ 2025-02-28
Vehicles
5,065 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
702 GBP2024-03-01 ~ 2025-02-28
Office equipment
410 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,763 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
3,318 GBP2025-02-28
3,904 GBP2024-02-29
Vehicles
23,847 GBP2025-02-28
10,917 GBP2024-02-29
Tools/Equipment for furniture and fittings
4,013 GBP2025-02-28
4,715 GBP2024-02-29
Office equipment
1,233 GBP2025-02-28
1,643 GBP2024-02-29
Finished Goods/Goods for Resale
62,000 GBP2025-02-28
90,000 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
156,758 GBP2025-02-28
144,891 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,951 GBP2025-02-28
40,591 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
44,750 GBP2025-02-28
23,069 GBP2024-02-29
Other Creditors
Amounts falling due within one year
3,823 GBP2025-02-28
6,953 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
17,447 GBP2025-02-28

  • NORTHUMBRIA FLOORING LIMITED
    Info
    Registered number 09458678
    Suite 2.05 Swans Centre For Innovation, Station Road, Wallsend NE28 6EQ
    PRIVATE LIMITED COMPANY incorporated on 2015-02-25 (11 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-02-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.