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
5
- 1
Simon Campbell
Individual (505 offsprings)Insolvency2022-07-14 ~ nowIP - (Case 1) practitioner → CIF 0 - 2
Vassallo, Ryan Joseph
Director born in March 1985Individual (1 offspring)Officer2020-03-05 ~ nowOF - Director → CIF 0 - 3
Andrew Watling
Individual (883 offsprings)Insolvency2022-07-14 ~ nowIP - (Case 1) practitioner → CIF 0 - 4
Marston, Lewis Derek
Director born in August 1984Individual (1 offspring)Officer2018-03-09 ~ 2022-03-08OF - Director → CIF 0Mr Lewis Derek Marston
Born in August 1984Individual (1 offspring)Person with significant control2018-03-09 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 5
Kemp, Nicholas Ronald
Flooring born in October 1983Individual (2 offsprings)Officer2018-08-01 ~ nowOF - Director → CIF 0
Company in focus
FLORMAC LIMITED
Period: 2018-03-09 ~ 2023-08-11
Company number: 11244718
Registered name
FLORMAC LIMITED - Dissolved
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,511 GBP2021-03-31
10,920 GBP2020-03-31
Total Inventories
7,500 GBP2021-03-31
Debtors
53,759 GBP2021-03-31
31,684 GBP2020-03-31
Cash at bank and in hand
6,354 GBP2021-03-31
2,262 GBP2020-03-31
Current Assets
67,613 GBP2021-03-31
33,946 GBP2020-03-31
Net Current Assets/Liabilities
47,820 GBP2021-03-31
20,009 GBP2020-03-31
Total Assets Less Current Liabilities
61,331 GBP2021-03-31
30,929 GBP2020-03-31
Net Assets/Liabilities
25,431 GBP2021-03-31
22,079 GBP2020-03-31
Equity
Called up share capital
133 GBP2021-03-31
133 GBP2020-03-31
Share premium
24,967 GBP2021-03-31
24,967 GBP2020-03-31
Retained earnings (accumulated losses)
331 GBP2021-03-31
-3,021 GBP2020-03-31
Equity
25,431 GBP2021-03-31
22,079 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,495 GBP2021-03-31
11,495 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
16,901 GBP2021-03-31
11,495 GBP2020-03-31
Plant and equipment
5,406 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,759 GBP2021-03-31
575 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,390 GBP2021-03-31
575 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
631 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
2,184 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,815 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
631 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
4,775 GBP2021-03-31
Motor vehicles
8,736 GBP2021-03-31
10,920 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,836 GBP2021-03-31
11,004 GBP2020-03-31
Other Debtors
Amounts falling due within one year
39,923 GBP2021-03-31
20,680 GBP2020-03-31
Debtors
Amounts falling due within one year
53,759 GBP2021-03-31
31,684 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,339 GBP2021-03-31
6,569 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,800 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,745 GBP2021-03-31
1,905 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,909 GBP2021-03-31
4,202 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
1,261 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
25,000 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,250 GBP2021-03-31
8,850 GBP2020-03-31
Other Creditors
Amounts falling due after one year
5,650 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
133 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
133 GBP2020-04-01 ~ 2021-03-31
133 GBP2019-04-01 ~ 2020-03-31
Advances or credits given to directors
39,262 GBP2021-03-31
14,906 GBP2020-03-31
Advances or credits made to directors during the period
115,838 GBP2020-04-01 ~ 2021-03-31
Advances or credits repaid by directors
91,482 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
- Registered number 11244718
FLORMAC LIMITED
InfoOffice D Beresford House, Town Quay, Southampton SO14 2AQPRIVATE LIMITED COMPANY incorporated on 2018-03-09 and dissolved on 2023-08-11 (5 years 5 months). The status of the company number is Dissolved.CIF 0
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.