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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 1
  • Thompson, David
    Born in November 1983
    Individual (9 offsprings)
    Officer
    icon of calendar 2016-02-03 ~ now
    OF - Director → CIF 0
    Mr David Thompson
    Born in November 1983
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

FLOOR.CO (NE) LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
37,235 GBP2024-02-29
25,885 GBP2023-02-28
Total Inventories
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Debtors
134,504 GBP2024-02-29
18,839 GBP2023-02-28
Cash at bank and in hand
144,879 GBP2024-02-29
148,557 GBP2023-02-28
Current Assets
289,383 GBP2024-02-29
177,396 GBP2023-02-28
Net Current Assets/Liabilities
149,787 GBP2024-02-29
66,450 GBP2023-02-28
Net Assets/Liabilities
187,022 GBP2024-02-29
92,335 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,550 GBP2024-02-29
38,300 GBP2023-02-28
Furniture and fittings
10,214 GBP2024-02-29
9,880 GBP2023-02-28
Computers
2,463 GBP2024-02-29
1,864 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
73,227 GBP2024-02-29
50,044 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,468 GBP2024-02-29
17,774 GBP2023-02-28
Furniture and fittings
5,460 GBP2024-02-29
4,622 GBP2023-02-28
Computers
2,064 GBP2024-02-29
1,763 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,992 GBP2024-02-29
24,159 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,694 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
838 GBP2023-03-01 ~ 2024-02-29
Computers
301 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,833 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
32,082 GBP2024-02-29
20,526 GBP2023-02-28
Furniture and fittings
4,754 GBP2024-02-29
5,258 GBP2023-02-28
Computers
399 GBP2024-02-29
101 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
100,137 GBP2024-02-29
6,598 GBP2023-02-28
Other Debtors
Amounts falling due within one year
34,367 GBP2024-02-29
12,241 GBP2023-02-28
Debtors
Amounts falling due within one year
134,504 GBP2024-02-29
18,839 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
34,305 GBP2024-02-29
16,686 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
56,178 GBP2024-02-29
70,575 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
49,113 GBP2024-02-29
23,685 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28

  • FLOOR.CO (NE) LIMITED
    Info
    Registered number 09985717
    icon of address64 Beacon Lough Road, Gateshead NE9 6TA
    PRIVATE LIMITED COMPANY incorporated on 2016-02-03 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.