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
    Ross, Leigh
    General Manager born in March 1977
    Individual (2 offsprings)
    Officer
    2020-03-16 ~ now
    OF - Director → CIF 0
  • 2
    Stevens, Chris
    Sales Director born in December 1985
    Individual (2 offsprings)
    Officer
    2022-06-17 ~ now
    OF - Director → CIF 0
  • 3
    Stuart, Daniel John
    General Manager born in March 1989
    Individual (3 offsprings)
    Officer
    2020-03-16 ~ now
    OF - Director → CIF 0
  • 4
    1a, Torphichen Street, Edinburgh, Scotland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,703,754 GBP2023-11-30
    Person with significant control
    2023-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 4
  • 1
    Kristoffersen, Norman
    Carpet Retailer born in December 1961
    Individual (3 offsprings)
    Officer
    2006-07-10 ~ 2023-02-09
    OF - Director → CIF 0
    Kristoffersen, Norman
    Carpet Retailer
    Individual (3 offsprings)
    Officer
    2006-07-10 ~ 2023-02-09
    OF - Secretary → CIF 0
    Mr Norman Kristoffersen
    Born in December 1961
    Individual (3 offsprings)
    Person with significant control
    2016-07-10 ~ 2023-02-09
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Kristoffersen, Kim Elizabeth
    Teacher born in March 1963
    Individual (1 offspring)
    Officer
    2006-07-10 ~ 2023-02-09
    OF - Director → CIF 0
    Mrs Kim Elizabeth Kristoffersen
    Born in March 1963
    Individual (1 offspring)
    Person with significant control
    2016-07-10 ~ 2023-02-09
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2006-07-10 ~ 2006-07-10
    PE - Nominee Secretary → CIF 0
  • 4
    14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2006-07-10 ~ 2006-07-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

KRISTOFFERSEN CARPETS & FLOORING LTD.

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Intangible Assets
350,000 GBP2024-09-30
350,000 GBP2023-09-30
Property, Plant & Equipment
166,226 GBP2024-09-30
105,114 GBP2023-09-30
Fixed Assets
516,226 GBP2024-09-30
455,114 GBP2023-09-30
Total Inventories
145,711 GBP2024-09-30
162,561 GBP2023-09-30
Debtors
167,729 GBP2024-09-30
111,619 GBP2023-09-30
Cash at bank and in hand
628,593 GBP2024-09-30
455,436 GBP2023-09-30
Current Assets
942,033 GBP2024-09-30
729,616 GBP2023-09-30
Net Current Assets/Liabilities
29,066 GBP2024-09-30
132,043 GBP2023-09-30
Total Assets Less Current Liabilities
545,292 GBP2024-09-30
587,157 GBP2023-09-30
Creditors
Non-current
-70,049 GBP2024-09-30
-50,577 GBP2023-09-30
Net Assets/Liabilities
475,243 GBP2024-09-30
536,580 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
475,143 GBP2024-09-30
536,480 GBP2023-09-30
Average Number of Employees
202023-10-01 ~ 2024-09-30
202022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2024-09-30
350,000 GBP2023-09-30
Intangible Assets
Net goodwill
350,000 GBP2024-09-30
350,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
243,818 GBP2024-09-30
168,346 GBP2023-09-30
Furniture and fittings
121,468 GBP2024-09-30
97,470 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
365,286 GBP2024-09-30
265,816 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-31,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
125,207 GBP2024-09-30
102,720 GBP2023-09-30
Furniture and fittings
73,853 GBP2024-09-30
57,982 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,060 GBP2024-09-30
160,702 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,541 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
15,871 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,412 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,054 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,054 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
118,611 GBP2024-09-30
65,626 GBP2023-09-30
Furniture and fittings
47,615 GBP2024-09-30
39,488 GBP2023-09-30
Finished Goods
145,711 GBP2024-09-30
162,561 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
167,729 GBP2024-09-30
111,619 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
28,685 GBP2024-09-30
5,896 GBP2023-09-30
Trade Creditors/Trade Payables
Current
241,795 GBP2024-09-30
192,319 GBP2023-09-30
Other Remaining Borrowings
Current
8,599 GBP2023-09-30
Other Taxation & Social Security Payable
Current
171,574 GBP2024-09-30
109,720 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
70,049 GBP2024-09-30
50,577 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
28,685 GBP2024-09-30
5,896 GBP2023-09-30
Between one and five year
70,049 GBP2024-09-30
50,577 GBP2023-09-30
Minimum gross finance lease payments owing
98,734 GBP2024-09-30
56,473 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
98,734 GBP2024-09-30
56,473 GBP2023-09-30
  • KRISTOFFERSEN CARPETS & FLOORING LTD.
    Info
    Registered number SC305214
    1a Torphichen Street, Edinburgh EH3 8HX
    Private Limited Company incorporated on 2006-07-10 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.