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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Newall, Carrie
    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
  • 2
    Newall, Christopher
    Born in May 1978
    Individual (5 offsprings)
    Officer
    2015-06-03 ~ now
    OF - Director → CIF 0
    Mr Christopher John Newall
    Born in May 1978
    Individual (5 offsprings)
    Person with significant control
    2017-06-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mcmeekin, James Stuart
    Company Formation Agent born in June 1967
    Individual (2621 offsprings)
    Officer
    2015-06-02 ~ 2015-06-02
    OF - Director → CIF 0
  • 4
    COSEC LIMITED
    SC134450
    78, Montgomery Street, Edinburgh, Lothian, Scotland
    Dissolved Corporate (3 parents, 4657 offsprings)
    Officer
    2015-06-02 ~ 2015-06-02
    OF - Director → CIF 0
    2015-06-02 ~ 2015-06-02
    OF - Secretary → CIF 0
parent relation
Company in focus

FLOOR LAY LTD

Period: 2018-06-18 ~ now
Company number: 09618777
Registered names
FLOOR LAY LTD - now
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
12,556 GBP2025-06-30
7,945 GBP2024-06-30
Fixed Assets
12,556 GBP2025-06-30
7,945 GBP2024-06-30
Debtors
21,541 GBP2025-06-30
21,541 GBP2024-06-30
Cash at bank and in hand
47,730 GBP2025-06-30
39,092 GBP2024-06-30
Current Assets
69,271 GBP2025-06-30
60,633 GBP2024-06-30
Creditors
-37,960 GBP2025-06-30
-22,451 GBP2024-06-30
Net Current Assets/Liabilities
31,311 GBP2025-06-30
38,182 GBP2024-06-30
Total Assets Less Current Liabilities
43,867 GBP2025-06-30
46,127 GBP2024-06-30
Creditors
Non-current
-11,366 GBP2025-06-30
-14,341 GBP2024-06-30
Net Assets/Liabilities
30,413 GBP2025-06-30
30,639 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
30,313 GBP2025-06-30
30,539 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,774 GBP2024-07-01 ~ 2025-06-30
17,931 GBP2023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,539 GBP2025-06-30
5,160 GBP2024-06-30
Motor vehicles
13,887 GBP2025-06-30
13,887 GBP2024-06-30
Furniture and fittings
20,865 GBP2025-06-30
14,315 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
42,291 GBP2025-06-30
33,362 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,930 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-15,930 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,012 GBP2025-06-30
3,894 GBP2024-06-30
Motor vehicles
12,033 GBP2025-06-30
11,415 GBP2024-06-30
Furniture and fittings
12,690 GBP2025-06-30
10,108 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,735 GBP2025-06-30
25,417 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,118 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
618 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,582 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,318 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,527 GBP2025-06-30
1,266 GBP2024-06-30
Motor vehicles
1,854 GBP2025-06-30
2,472 GBP2024-06-30
Furniture and fittings
8,175 GBP2025-06-30
4,207 GBP2024-06-30
Prepayments/Accrued Income
Current
2,500 GBP2025-06-30
2,500 GBP2024-06-30
Other Debtors
Current
16,500 GBP2025-06-30
16,500 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,541 GBP2025-06-30
2,541 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,975 GBP2025-06-30
2,975 GBP2024-06-30
Corporation Tax Payable
Current
4,649 GBP2025-06-30
3,795 GBP2024-06-30
Amount of value-added tax that is payable
Current
4,956 GBP2025-06-30
5,118 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
24,978 GBP2025-06-30
10,161 GBP2024-06-30
Amounts owed to directors
Current
402 GBP2025-06-30
402 GBP2024-06-30
Creditors
Current
37,960 GBP2025-06-30
22,451 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
11,366 GBP2025-06-30
14,341 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,088 GBP2025-06-30
1,147 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
19,126 GBP2025-06-30
16,644 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,126 GBP2025-06-30
16,644 GBP2024-06-30
  • 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 (11 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-02
    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.