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 5
  • 1
    Newman, Samantha Jane
    Company Director born in December 1983
    Individual (1 offspring)
    Officer
    2024-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Finn, Martin Paul
    Director born in December 1979
    Individual (4 offsprings)
    Officer
    2018-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Treasure, Nicholas Charles Clegg
    Director born in March 1964
    Individual (4 offsprings)
    Officer
    2018-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Units 3 And 4, Villiers Road, Kingston Upon Thames, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    8,982,732 GBP2024-01-31
    Person with significant control
    2018-05-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Unit 9, Brandon Road, London, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    3,877,854 GBP2024-01-31
    Person with significant control
    2018-05-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Evans, David
    Director born in April 1969
    Individual (4 offsprings)
    Officer
    2018-05-01 ~ 2024-12-31
    OF - Director → CIF 0
  • 2
    Morgan, Alan Albert
    Director born in October 1958
    Individual (1 offspring)
    Officer
    2018-05-01 ~ 2024-12-31
    OF - Director → CIF 0
  • 3
    Ball, Keith Michael
    Company Director born in March 1969
    Individual (15 offsprings)
    Officer
    2018-01-03 ~ 2018-05-01
    OF - Director → CIF 0
  • 4
    Leek Road, The Lodge, Endon, Stoke-on-trent, Staffordshire, England
    Active Corporate (3 parents, 11 offsprings)
    Profit/Loss (Company account)
    377,714 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2018-01-03 ~ 2018-05-14
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FLOOR IT TRADE SALES LIMITED

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Property, Plant & Equipment
12,475 GBP2024-01-31
21,504 GBP2023-01-31
Debtors
232,751 GBP2024-01-31
160,310 GBP2023-01-31
Cash at bank and in hand
53,088 GBP2024-01-31
81,678 GBP2023-01-31
Current Assets
385,228 GBP2024-01-31
337,070 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-404,556 GBP2024-01-31
-439,036 GBP2023-01-31
Net Current Assets/Liabilities
-19,328 GBP2024-01-31
-101,966 GBP2023-01-31
Total Assets Less Current Liabilities
-6,853 GBP2024-01-31
-80,462 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-6,855 GBP2024-01-31
-80,464 GBP2023-01-31
Equity
-6,853 GBP2024-01-31
-80,462 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,525 GBP2023-01-31
Other
46,438 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
82,963 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,525 GBP2024-01-31
31,655 GBP2023-01-31
Other
33,963 GBP2024-01-31
29,804 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,488 GBP2024-01-31
61,459 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,870 GBP2023-02-01 ~ 2024-01-31
Other
4,159 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,029 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-01-31
4,870 GBP2023-01-31
Other
12,475 GBP2024-01-31
16,634 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
170,384 GBP2024-01-31
140,386 GBP2023-01-31
Other Debtors
Amounts falling due within one year
62,367 GBP2024-01-31
19,924 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
232,751 GBP2024-01-31
160,310 GBP2023-01-31
Trade Creditors/Trade Payables
Current
21,266 GBP2024-01-31
12,971 GBP2023-01-31
Amounts owed to group undertakings
Current
333,067 GBP2024-01-31
355,178 GBP2023-01-31
Corporation Tax Payable
Current
0 GBP2024-01-31
18,879 GBP2023-01-31
Other Taxation & Social Security Payable
Current
17,467 GBP2024-01-31
24,490 GBP2023-01-31
Other Creditors
Current
32,756 GBP2024-01-31
27,518 GBP2023-01-31
Creditors
Current
404,556 GBP2024-01-31
439,036 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
236,239 GBP2024-01-31
24,802 GBP2023-01-31
  • FLOOR IT TRADE SALES LIMITED
    Info
    Registered number 11130808
    The Lodge Leek Road, Endon, Stoke-on-trent ST9 9HQ
    Private Limited Company incorporated on 2018-01-03 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    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.