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 4
  • 1
    Doherty, Geraldine
    Director born in November 1946
    Individual (1 offspring)
    Officer
    2010-03-23 ~ now
    OF - Director → CIF 0
  • 2
    Doherty, John
    Born in December 1970
    Individual (1 offspring)
    Officer
    2016-06-27 ~ now
    OF - Director → CIF 0
    Doherty, John
    Individual (1 offspring)
    Officer
    2016-06-27 ~ now
    OF - Secretary → CIF 0
    Mr John Doherty
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    2016-06-27 ~ 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
  • 3
    Doherty, Mark
    Director born in March 1974
    Individual (1 offspring)
    Officer
    2010-03-23 ~ now
    OF - Director → CIF 0
    Mr Mark Doherty
    Born in March 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Doherty, Adrian
    Director born in January 1945
    Individual (1 offspring)
    Officer
    2010-03-23 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Redpath, Denise
    Director born in January 1956
    Individual (40 offsprings)
    Officer
    2010-03-23 ~ 2010-03-23
    OF - Director → CIF 0
  • 2
    KILLYWEST LIMITED - now
    C.S. SECRETARIAL SERVICES LTD - 2013-02-15
    79, Chichester Street, Belfast, United Kingdom
    Dissolved Corporate (22 offsprings)
    Officer
    2010-03-23 ~ 2010-03-23
    PE - Director → CIF 0
parent relation
Company in focus

CITY FLOORING CENTRE LTD

Standard Industrial Classification
47510 - Retail Sale Of Textiles In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
26,337 GBP2024-06-30
35,120 GBP2023-06-30
Fixed Assets
26,337 GBP2024-06-30
35,120 GBP2023-06-30
Total Inventories
48,250 GBP2024-06-30
57,750 GBP2023-06-30
Debtors
502,227 GBP2024-06-30
504,147 GBP2023-06-30
Cash at bank and in hand
563,456 GBP2024-06-30
500,765 GBP2023-06-30
Current Assets
1,113,933 GBP2024-06-30
1,062,662 GBP2023-06-30
Creditors
Current
315,102 GBP2024-06-30
323,662 GBP2023-06-30
Net Current Assets/Liabilities
798,831 GBP2024-06-30
739,000 GBP2023-06-30
Total Assets Less Current Liabilities
825,168 GBP2024-06-30
774,120 GBP2023-06-30
Net Assets/Liabilities
818,584 GBP2024-06-30
767,447 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
818,484 GBP2024-06-30
767,347 GBP2023-06-30
Equity
818,584 GBP2024-06-30
767,447 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
419,213 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
419,213 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,967 GBP2023-06-30
Furniture and fittings
55,294 GBP2023-06-30
Motor vehicles
28,880 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
139,141 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,630 GBP2024-06-30
31,850 GBP2023-06-30
Furniture and fittings
47,920 GBP2024-06-30
45,459 GBP2023-06-30
Motor vehicles
27,254 GBP2024-06-30
26,712 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,804 GBP2024-06-30
104,021 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,780 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,461 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
542 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,783 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
17,337 GBP2024-06-30
23,117 GBP2023-06-30
Furniture and fittings
7,374 GBP2024-06-30
9,835 GBP2023-06-30
Motor vehicles
1,626 GBP2024-06-30
2,168 GBP2023-06-30
Merchandise
48,250 GBP2024-06-30
57,750 GBP2023-06-30
Other Debtors
Current
5,565 GBP2023-06-30
Prepayments
Current
21,301 GBP2024-06-30
14,851 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
502,227 GBP2024-06-30
504,147 GBP2023-06-30
Trade Creditors/Trade Payables
Current
188,578 GBP2024-06-30
213,136 GBP2023-06-30
Corporation Tax Payable
Current
65,398 GBP2024-06-30
42,448 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,556 GBP2024-06-30
1,551 GBP2023-06-30
Accrued Liabilities
Current
6,441 GBP2024-06-30
6,331 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
6,584 GBP2024-06-30
6,673 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,584 GBP2024-06-30
6,673 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
  • CITY FLOORING CENTRE LTD
    Info
    Registered number NI602589
    145 North Street, Belfast, Co. Antrim BT1 1NE
    Private Limited Company incorporated on 2010-03-23 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.