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
3
- 1
Seamas Keating
Individual (217 offsprings)Insolvency2019-04-04 ~ nowIP - (Case 1) practitioner → CIF 0 - 2
Weir, James Courtney
Flooring Contractor born in August 1950Individual (2 offsprings)Officer1985-11-18 ~ nowOF - Director → CIF 0Weir, James Courtney
Individual (2 offsprings)Officer1985-11-18 ~ nowOF - Secretary → CIF 0Mr James Courtney Weir
Born in August 1950Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Harris, Raymond
Flooring Contractor born in August 1951Individual (1 offspring)Officer1985-11-18 ~ nowOF - Director → CIF 0Mr Raymond Harris
Born in August 1951Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
COMMERCIAL & INDUSTRIAL FLOORING LIMITED
Period: 1985-11-18 ~ 2024-03-29
Company number: NI018944
Registered name
COMMERCIAL & INDUSTRIAL FLOORING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2019-04-04
Dissolved on 2024-03-29
Commencement of winding up on 2019-04-04
Dissolved on 2024-03-29
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
13,749 GBP2017-05-31
12,170 GBP2016-05-31
Total Inventories
15,333 GBP2017-05-31
4,500 GBP2016-05-31
Debtors
178,163 GBP2017-05-31
146,485 GBP2016-05-31
Cash at bank and in hand
51 GBP2017-05-31
83 GBP2016-05-31
Current Assets
193,547 GBP2017-05-31
151,068 GBP2016-05-31
Creditors
Current
191,157 GBP2017-05-31
141,587 GBP2016-05-31
Net Current Assets/Liabilities
2,390 GBP2017-05-31
9,481 GBP2016-05-31
Total Assets Less Current Liabilities
16,139 GBP2017-05-31
21,651 GBP2016-05-31
Net Assets/Liabilities
346 GBP2017-05-31
3,683 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
344 GBP2017-05-31
3,681 GBP2016-05-31
Equity
346 GBP2017-05-31
3,683 GBP2016-05-31
Average Number of Employees
62016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,816 GBP2017-05-31
51,816 GBP2016-05-31
Furniture and fittings
7,679 GBP2017-05-31
7,679 GBP2016-05-31
Motor vehicles
13,895 GBP2017-05-31
22,845 GBP2016-05-31
Computers
9,285 GBP2017-05-31
9,285 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
82,675 GBP2017-05-31
91,625 GBP2016-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,850 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-14,850 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,067 GBP2017-05-31
50,880 GBP2016-05-31
Furniture and fittings
7,446 GBP2017-05-31
7,405 GBP2016-05-31
Motor vehicles
2,784 GBP2017-05-31
13,833 GBP2016-05-31
Computers
7,629 GBP2017-05-31
7,337 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,926 GBP2017-05-31
79,455 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
41 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
2,679 GBP2016-06-01 ~ 2017-05-31
Computers
292 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,199 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,728 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,728 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
749 GBP2017-05-31
936 GBP2016-05-31
Furniture and fittings
233 GBP2017-05-31
274 GBP2016-05-31
Motor vehicles
11,111 GBP2017-05-31
9,012 GBP2016-05-31
Computers
1,656 GBP2017-05-31
1,948 GBP2016-05-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
5,900 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
13,895 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,469 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,469 GBP2017-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
11,426 GBP2017-05-31
7,995 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
67,340 GBP2017-05-31
84,302 GBP2016-05-31
Prepayments/Accrued Income
Current
97,216 GBP2017-05-31
51,354 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
178,163 GBP2017-05-31
146,485 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
19,617 GBP2017-05-31
22,329 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Current
2,964 GBP2017-05-31
1,539 GBP2016-05-31
Trade Creditors/Trade Payables
Current
140,005 GBP2017-05-31
77,658 GBP2016-05-31
Corporation Tax Payable
Current
6,749 GBP2017-05-31
10,153 GBP2016-05-31
Other Taxation & Social Security Payable
Current
3,092 GBP2017-05-31
1,444 GBP2016-05-31
Accrued Liabilities
Current
4,299 GBP2017-05-31
4,868 GBP2016-05-31
Bank Borrowings/Overdrafts
Non-current
4,479 GBP2017-05-31
9,613 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Non-current
9,029 GBP2017-05-31
6,341 GBP2016-05-31
Bank Borrowings
Current, Amounts falling due within one year
6,079 GBP2017-05-31
6,079 GBP2016-05-31
Total Borrowings
Current, Amounts falling due within one year
19,617 GBP2017-05-31
22,329 GBP2016-05-31
Bank Borrowings
Non-current, Between one and two years
4,479 GBP2017-05-31
6,079 GBP2016-05-31
Between two and five year, Non-current
3,534 GBP2016-05-31
Bank Overdrafts
Secured
13,538 GBP2017-05-31
16,250 GBP2016-05-31
Bank Borrowings
Secured
10,558 GBP2017-05-31
15,692 GBP2016-05-31
Total Borrowings
Secured
24,096 GBP2017-05-31
31,942 GBP2016-05-31
- Registered number NI018944
COMMERCIAL & INDUSTRIAL FLOORING LIMITED
InfoC/o Pkf-fpm Accountants Limited, 1-3 Arthur Street, Belfast, Co. Antrim BT1 4GAPRIVATE LIMITED COMPANY incorporated on 1985-11-18 and dissolved on 2024-03-29 (38 years 4 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.