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
6
- 1
Doherty, Adrian
Born in January 1945Individual (1 offspring)Officer2010-03-23 ~ 2026-03-20OF - Director → CIF 0 - 2
Doherty, John
Born in December 1970Individual (1 offspring)Officer2016-06-27 ~ nowOF - Director → CIF 0Doherty, John
Individual (1 offspring)Officer2016-06-27 ~ nowOF - Secretary → CIF 0Mr John Doherty
Born in December 1970Individual (1 offspring)Person with significant control2016-06-27 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Redpath, Denise
Director born in January 1956Individual (1328 offsprings)Officer2010-03-23 ~ 2010-03-23OF - Director → CIF 0 - 4
Doherty, Geraldine
Born in December 1946Individual (1 offspring)Officer2010-03-23 ~ 2026-03-20OF - Director → CIF 0 - 5
Doherty, Mark
Born in March 1974Individual (1 offspring)Officer2010-03-23 ~ nowOF - Director → CIF 0Mr Mark Doherty
Born in March 1974Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 6KILLYWEST LIMITED - now79, Chichester Street, Belfast, United KingdomDissolved Corporate (7 parents, 792 offsprings)Officer2010-03-23 ~ 2010-03-23OF - Director → CIF 0
Company in focus
CITY FLOORING CENTRE LTD
Period: 2010-03-23 ~ now
Company number: NI602589
Registered name
CITY FLOORING CENTRE LTD - now
Standard Industrial Classification
47510 - Retail Sale Of Textiles In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
26,329 GBP2025-06-30
26,337 GBP2024-06-30
Fixed Assets
26,329 GBP2025-06-30
26,337 GBP2024-06-30
Total Inventories
54,750 GBP2025-06-30
48,250 GBP2024-06-30
Debtors
510,507 GBP2025-06-30
502,227 GBP2024-06-30
Cash at bank and in hand
572,507 GBP2025-06-30
563,456 GBP2024-06-30
Current Assets
1,137,764 GBP2025-06-30
1,113,933 GBP2024-06-30
Creditors
Current
298,434 GBP2025-06-30
315,102 GBP2024-06-30
Net Current Assets/Liabilities
839,330 GBP2025-06-30
798,831 GBP2024-06-30
Total Assets Less Current Liabilities
865,659 GBP2025-06-30
825,168 GBP2024-06-30
Net Assets/Liabilities
859,077 GBP2025-06-30
818,584 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
858,977 GBP2025-06-30
818,484 GBP2024-06-30
Equity
859,077 GBP2025-06-30
818,584 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
419,213 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
419,213 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,710 GBP2025-06-30
54,967 GBP2024-06-30
Furniture and fittings
61,856 GBP2025-06-30
55,294 GBP2024-06-30
Motor vehicles
28,880 GBP2025-06-30
28,880 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
147,446 GBP2025-06-30
139,141 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,367 GBP2025-06-30
37,630 GBP2024-06-30
Furniture and fittings
51,089 GBP2025-06-30
47,920 GBP2024-06-30
Motor vehicles
27,661 GBP2025-06-30
27,254 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,117 GBP2025-06-30
112,804 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,737 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
3,169 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
407 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,313 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
14,343 GBP2025-06-30
17,337 GBP2024-06-30
Furniture and fittings
10,767 GBP2025-06-30
7,374 GBP2024-06-30
Motor vehicles
1,219 GBP2025-06-30
1,626 GBP2024-06-30
Merchandise
54,750 GBP2025-06-30
48,250 GBP2024-06-30
Prepayments
Current
22,335 GBP2025-06-30
21,301 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
510,507 GBP2025-06-30
Amounts falling due within one year, Current
502,227 GBP2024-06-30
Trade Creditors/Trade Payables
Current
190,219 GBP2025-06-30
188,578 GBP2024-06-30
Corporation Tax Payable
Current
58,665 GBP2025-06-30
65,398 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,529 GBP2025-06-30
1,556 GBP2024-06-30
Accrued Liabilities
Current
8,587 GBP2025-06-30
6,441 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
6,582 GBP2025-06-30
6,584 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,582 GBP2025-06-30
6,584 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
- Registered number NI602589
CITY FLOORING CENTRE LTD
Info145 North Street, Belfast, Co. Antrim BT1 1NEPRIVATE LIMITED COMPANY incorporated on 2010-03-23 (16 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-23CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.