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
    Reid, Darrin Kenneth
    Company Director born in July 1967
    Individual (3 offsprings)
    Officer
    2019-09-18 ~ now
    OF - Director → CIF 0
    Mr Darrin Kenneth Reid
    Born in July 1967
    Individual (3 offsprings)
    Person with significant control
    2019-09-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Reid, Karen Yvonne
    Company Director born in December 1965
    Individual (3 offsprings)
    Officer
    2019-11-25 ~ now
    OF - Director → CIF 0
    Mrs Karen Yvonne Reid
    Born in December 1965
    Individual (3 offsprings)
    Person with significant control
    2019-11-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

THE FLOORING MILL LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
10,899 GBP2024-03-31
12,931 GBP2023-03-31
Fixed Assets
10,899 GBP2024-03-31
12,931 GBP2023-03-31
Total Inventories
7,846 GBP2024-03-31
32,256 GBP2023-03-31
Debtors
3,885 GBP2024-03-31
36,030 GBP2023-03-31
Cash at bank and in hand
55,525 GBP2024-03-31
20,084 GBP2023-03-31
Current Assets
67,256 GBP2024-03-31
88,370 GBP2023-03-31
Creditors
Current
53,894 GBP2024-03-31
72,566 GBP2023-03-31
Net Current Assets/Liabilities
13,362 GBP2024-03-31
15,804 GBP2023-03-31
Total Assets Less Current Liabilities
24,261 GBP2024-03-31
28,735 GBP2023-03-31
Creditors
Non-current
21,516 GBP2024-03-31
25,680 GBP2023-03-31
Net Assets/Liabilities
2,745 GBP2024-03-31
3,055 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,645 GBP2024-03-31
2,955 GBP2023-03-31
Equity
2,745 GBP2024-03-31
3,055 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,491 GBP2024-03-31
27,266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,592 GBP2024-03-31
14,335 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,899 GBP2024-03-31
12,931 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,885 GBP2024-03-31
36,030 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,164 GBP2024-03-31
4,164 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,752 GBP2024-03-31
14,747 GBP2023-03-31
Amounts owed to group undertakings
Current
4,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,737 GBP2024-03-31
39,638 GBP2023-03-31
Other Creditors
Current
2,463 GBP2024-03-31
4,017 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,516 GBP2024-03-31
25,680 GBP2023-03-31

  • THE FLOORING MILL LIMITED
    Info
    Registered number 12214179
    185-187 Yorke Street Mansfield Woodhouse, Mansfield NG19 9NJ
    Private Limited Company incorporated on 2019-09-18 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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.