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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
    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
  • 2
    Davis, Robert James
    Born in March 1948
    Individual (58 offsprings)
    Officer
    2024-05-24 ~ now
    OF - Director → CIF 0
  • 3
    Comiskey, Shauna
    Individual (1 offspring)
    Officer
    2014-10-09 ~ now
    OF - Secretary → CIF 0
  • 4
    Chick, David Winston
    Born in September 1941
    Individual (55 offsprings)
    Officer
    2024-05-24 ~ now
    OF - Director → CIF 0
  • 5
    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
  • 6
    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
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
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
39,325 GBP2025-05-31
16,344 GBP2024-05-31
Total Inventories
706,838 GBP2025-05-31
579,555 GBP2024-05-31
Debtors
2,608,184 GBP2025-05-31
2,424,063 GBP2024-05-31
Cash at bank and in hand
221,563 GBP2025-05-31
81,980 GBP2024-05-31
Current Assets
3,536,585 GBP2025-05-31
3,085,598 GBP2024-05-31
Net Current Assets/Liabilities
2,176,814 GBP2025-05-31
2,097,930 GBP2024-05-31
Total Assets Less Current Liabilities
2,216,139 GBP2025-05-31
2,114,274 GBP2024-05-31
Creditors
Non-current
-9,926 GBP2024-05-31
Net Assets/Liabilities
2,206,308 GBP2025-05-31
2,100,262 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
2,206,208 GBP2025-05-31
2,100,162 GBP2024-05-31
Equity
2,206,308 GBP2025-05-31
2,100,262 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,580 GBP2025-05-31
79,330 GBP2024-05-31
Furniture and fittings
45,421 GBP2025-05-31
45,421 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
149,001 GBP2025-05-31
124,751 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-10,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,286 GBP2025-05-31
74,903 GBP2024-05-31
Furniture and fittings
37,390 GBP2025-05-31
33,504 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,676 GBP2025-05-31
108,407 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,383 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
3,886 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,269 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
31,294 GBP2025-05-31
4,427 GBP2024-05-31
Furniture and fittings
8,031 GBP2025-05-31
11,917 GBP2024-05-31
Finished Goods
706,838 GBP2025-05-31
579,555 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,806,620 GBP2025-05-31
1,480,242 GBP2024-05-31
Other Debtors
Current
812,843 GBP2025-05-31
913,022 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
52,013 GBP2025-05-31
35,445 GBP2024-05-31
Prepayments/Accrued Income
Current
5,279 GBP2025-05-31
9,367 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,608,184 GBP2025-05-31
2,424,063 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,378 GBP2025-05-31
10,651 GBP2024-05-31
Other Remaining Borrowings
Current
342,814 GBP2025-05-31
200,097 GBP2024-05-31
Trade Creditors/Trade Payables
Current
602,353 GBP2025-05-31
410,971 GBP2024-05-31
Corporation Tax Payable
Current
134,439 GBP2025-05-31
126,137 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,567 GBP2025-05-31
12,885 GBP2024-05-31
Other Creditors
Current
3,823 GBP2025-05-31
3,451 GBP2024-05-31
Accrued Liabilities
Current
122,049 GBP2025-05-31
102,876 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
9,926 GBP2024-05-31
Bank Borrowings
Current, Amounts falling due within one year
10,378 GBP2025-05-31
10,651 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
353,192 GBP2025-05-31
210,748 GBP2024-05-31
Bank Borrowings
Between two and five year, Non-current
9,926 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,831 GBP2025-05-31
4,086 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
  • 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 11 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 5 April 2026 and licensed under the Open Government Licence v3.0.