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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Davis, Robert James
    Born in March 1948
    Individual (58 offsprings)
    Officer
    2024-05-24 ~ now
    OF - Director → CIF 0
  • 2
    Annett, Stephen
    Born in September 1977
    Individual (1 offspring)
    Officer
    2014-05-23 ~ now
    OF - Director → CIF 0
    Mr. Stephen Annett
    Born in September 1977
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Comiskey, Shauna
    Individual (1 offspring)
    Officer
    2014-10-09 ~ now
    OF - Secretary → CIF 0
  • 4
    Mrs Joyce Chick
    Born in March 1941
    Individual (2 offsprings)
    Person with significant control
    2017-06-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Chick, David Winston
    Born in September 1941
    Individual (55 offsprings)
    Officer
    2024-05-24 ~ now
    OF - Director → CIF 0
  • 6
    Mcdowell, Michael William
    Born in November 1976
    Individual (14 offsprings)
    Officer
    2014-10-09 ~ now
    OF - Director → CIF 0
    Mr. Michael William Mcdowell
    Born in November 1976
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ROBERT KIRK FLOORING LIMITED

Period: 2014-05-23 ~ now
Company number: NI624789
Registered name
ROBERT KIRK FLOORING LIMITED - now
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
16,344 GBP2024-05-31
10,137 GBP2023-05-31
Total Inventories
579,555 GBP2024-05-31
604,591 GBP2023-05-31
Debtors
2,424,063 GBP2024-05-31
2,463,554 GBP2023-05-31
Cash at bank and in hand
81,980 GBP2024-05-31
136,784 GBP2023-05-31
Current Assets
3,085,598 GBP2024-05-31
3,204,929 GBP2023-05-31
Net Current Assets/Liabilities
2,097,930 GBP2024-05-31
2,016,123 GBP2023-05-31
Total Assets Less Current Liabilities
2,114,274 GBP2024-05-31
2,026,260 GBP2023-05-31
Creditors
Non-current
-9,926 GBP2024-05-31
-19,865 GBP2023-05-31
Net Assets/Liabilities
2,100,262 GBP2024-05-31
2,006,395 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,100,162 GBP2024-05-31
2,006,295 GBP2023-05-31
Equity
2,100,262 GBP2024-05-31
2,006,395 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,330 GBP2024-05-31
79,330 GBP2023-05-31
Furniture and fittings
45,421 GBP2024-05-31
29,877 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
124,751 GBP2024-05-31
109,207 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,903 GBP2024-05-31
69,320 GBP2023-05-31
Furniture and fittings
33,504 GBP2024-05-31
29,750 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,407 GBP2024-05-31
99,070 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,583 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,754 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,337 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,427 GBP2024-05-31
10,010 GBP2023-05-31
Furniture and fittings
11,917 GBP2024-05-31
127 GBP2023-05-31
Finished Goods
579,555 GBP2024-05-31
604,591 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,480,242 GBP2024-05-31
1,549,937 GBP2023-05-31
Other Debtors
Current
913,022 GBP2024-05-31
918,926 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
35,445 GBP2024-05-31
42,554 GBP2023-05-31
Prepayments/Accrued Income
Current
9,367 GBP2024-05-31
4,984 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,424,063 GBP2024-05-31
Amounts falling due within one year, Current
2,463,554 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,651 GBP2024-05-31
10,651 GBP2023-05-31
Other Remaining Borrowings
Current
200,097 GBP2024-05-31
484,168 GBP2023-05-31
Trade Creditors/Trade Payables
Current
410,971 GBP2024-05-31
349,290 GBP2023-05-31
Corporation Tax Payable
Current
126,137 GBP2024-05-31
128,008 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,885 GBP2024-05-31
16,554 GBP2023-05-31
Other Creditors
Current
3,451 GBP2024-05-31
3,474 GBP2023-05-31
Accrued Liabilities
Current
102,876 GBP2024-05-31
102,953 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,926 GBP2024-05-31
19,865 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
10,651 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
210,748 GBP2024-05-31
Bank Borrowings
Non-current, Between two and five year
9,926 GBP2024-05-31
19,865 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,086 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
  • ROBERT KIRK FLOORING LIMITED
    Info
    Registered number NI624789
    137 Hillsborough Old Road, Lisburn, County Antrim BT27 5QR
    PRIVATE LIMITED COMPANY incorporated on 2014-05-23 (11 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.