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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 2
  • 1
    Kilner, Robert
    Born in October 1980
    Individual (5 offsprings)
    Officer
    2021-09-03 ~ now
    OF - Director → CIF 0
    Mr Robert Kilner
    Born in October 1980
    Individual (5 offsprings)
    Person with significant control
    2021-09-03 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Kilner, Victoria Emma
    Born in November 1989
    Individual (1 offspring)
    Officer
    2020-03-13 ~ now
    OF - Director → CIF 0
Ceased 1
  • Miss Victoria Emma Kilner
    Born in November 1989
    Individual (1 offspring)
    Person with significant control
    2020-03-13 ~ 2025-01-28
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

FLOORING RESTORATION SERVICES LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
22,600 GBP2025-03-31
4,085 GBP2024-03-31
Fixed Assets
22,600 GBP2025-03-31
4,085 GBP2024-03-31
Debtors
27,665 GBP2025-03-31
32,785 GBP2024-03-31
Cash at bank and in hand
11,855 GBP2025-03-31
27,535 GBP2024-03-31
Current Assets
39,520 GBP2025-03-31
60,320 GBP2024-03-31
Net Current Assets/Liabilities
-16,940 GBP2025-03-31
-3,473 GBP2024-03-31
Total Assets Less Current Liabilities
5,660 GBP2025-03-31
612 GBP2024-03-31
Net Assets/Liabilities
10 GBP2025-03-31
612 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
9 GBP2025-03-31
611 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,013 GBP2025-03-31
3,423 GBP2024-03-31
Computers
4,729 GBP2025-03-31
2,997 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,859 GBP2025-03-31
6,420 GBP2024-03-31
Motor vehicles
8,582 GBP2025-03-31
Furniture and fittings
1,535 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,158 GBP2025-03-31
1,454 GBP2024-03-31
Computers
1,901 GBP2025-03-31
881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,259 GBP2025-03-31
2,335 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,704 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
975 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
225 GBP2024-04-01 ~ 2025-03-31
Computers
1,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,924 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
975 GBP2025-03-31
Furniture and fittings
225 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
10,855 GBP2025-03-31
1,969 GBP2024-03-31
Motor vehicles
7,607 GBP2025-03-31
Furniture and fittings
1,310 GBP2025-03-31
Computers
2,828 GBP2025-03-31
2,116 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,143 GBP2025-03-31
31,952 GBP2024-03-31
Prepayments/Accrued Income
Current
438 GBP2025-03-31
833 GBP2024-03-31
Other Debtors
Current
1,090 GBP2025-03-31
Amounts owed by directors
Current
9,994 GBP2025-03-31
Trade Creditors/Trade Payables
Current
7,337 GBP2025-03-31
5,000 GBP2024-03-31
Corporation Tax Payable
Current
20,776 GBP2025-03-31
24,458 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,628 GBP2025-03-31
4,551 GBP2024-03-31
Amount of value-added tax that is payable
Current
16,093 GBP2025-03-31
23,878 GBP2024-03-31
Other Creditors
Current
6,626 GBP2025-03-31
Amounts owed to directors
Current
5,906 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,650 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31

  • FLOORING RESTORATION SERVICES LTD
    Info
    Registered number 12517498
    Sas House Friarswood, Chipperfield Road, Kings Langley, Hertfordshire WD4 9JB
    PRIVATE LIMITED COMPANY incorporated on 2020-03-13 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    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.