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
    Newall, Christopher
    Carpet Fitter born in May 1978
    Individual (4 offsprings)
    Officer
    2015-06-03 ~ now
    OF - Director → CIF 0
    Mr Christopher John Newall
    Born in May 1978
    Individual (4 offsprings)
    Person with significant control
    2017-06-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Newall, Carrie
    Director born in July 1978
    Individual (2 offsprings)
    Officer
    2015-06-03 ~ now
    OF - Director → CIF 0
    Mrs Carrie Newall
    Born in July 1978
    Individual (2 offsprings)
    Person with significant control
    2017-06-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mcmeekin, James Stuart
    Company Formation Agent born in June 1967
    Individual (98 offsprings)
    Officer
    2015-06-02 ~ 2015-06-02
    OF - Director → CIF 0
  • 2
    78, Montgomery Street, Edinburgh, Lothian, Scotland
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    2015-06-02 ~ 2015-06-02
    PE - Director → CIF 0
    2015-06-02 ~ 2015-06-02
    PE - Secretary → CIF 0
parent relation
Company in focus

FLOOR LAY LTD

Previous name
CARPET & FLOORING STORE LTD - 2018-06-18
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
6,200 GBP2023-06-30
7,642 GBP2022-06-30
Fixed Assets
6,200 GBP2023-06-30
7,642 GBP2022-06-30
Debtors
19,000 GBP2023-06-30
21,568 GBP2022-06-30
Cash at bank and in hand
39,708 GBP2023-06-30
45,057 GBP2022-06-30
Current Assets
58,708 GBP2023-06-30
66,625 GBP2022-06-30
Creditors
-15,749 GBP2023-06-30
-22,501 GBP2022-06-30
Net Current Assets/Liabilities
42,959 GBP2023-06-30
44,124 GBP2022-06-30
Total Assets Less Current Liabilities
49,159 GBP2023-06-30
51,766 GBP2022-06-30
Net Assets/Liabilities
31,108 GBP2023-06-30
30,563 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
31,008 GBP2023-06-30
30,463 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,545 GBP2022-07-01 ~ 2023-06-30
6,157 GBP2021-07-01 ~ 2022-06-30
Average number of employees in administration and support functions
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,986 GBP2023-06-30
4,347 GBP2022-06-30
Motor vehicles
13,887 GBP2023-06-30
13,887 GBP2022-06-30
Furniture and fittings
11,880 GBP2023-06-30
11,075 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
30,753 GBP2023-06-30
29,309 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,417 GBP2023-06-30
2,596 GBP2022-06-30
Motor vehicles
10,591 GBP2023-06-30
9,493 GBP2022-06-30
Furniture and fittings
10,545 GBP2023-06-30
9,578 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,553 GBP2023-06-30
21,667 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
821 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,098 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
967 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,886 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,569 GBP2023-06-30
1,751 GBP2022-06-30
Motor vehicles
3,296 GBP2023-06-30
4,394 GBP2022-06-30
Furniture and fittings
1,335 GBP2023-06-30
1,497 GBP2022-06-30
Prepayments/Accrued Income
Current
2,500 GBP2023-06-30
2,500 GBP2022-06-30
Other Debtors
Current
16,500 GBP2023-06-30
16,500 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,568 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
2,975 GBP2023-06-30
2,975 GBP2022-06-30
Corporation Tax Payable
Current
289 GBP2023-06-30
1,739 GBP2022-06-30
Amount of value-added tax that is payable
Current
2,682 GBP2023-06-30
4,703 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
9,361 GBP2023-06-30
12,322 GBP2022-06-30
Amounts owed to directors
Current
442 GBP2023-06-30
762 GBP2022-06-30
Creditors
Current
15,749 GBP2023-06-30
22,501 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
17,315 GBP2023-06-30
20,290 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
736 GBP2023-06-30
913 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
16,740 GBP2023-06-30
19,692 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,740 GBP2023-06-30
19,692 GBP2022-06-30
  • FLOOR LAY LTD
    Info
    CARPET & FLOORING STORE LTD - 2018-06-18
    Registered number 09618777
    46 Teesdale Avenue, Billingham, Stockton-on-tees TS23 1NN
    Private Limited Company incorporated on 2015-06-02 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    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.