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
3
- 1
Amos, Benjamin James
Contracts Manager born in November 1979Individual (3 offsprings)Officer
2010-11-01 ~ nowOF - Director → CIF 0Mr Benjamin James Amos
Born in November 1979Individual (3 offsprings)Person with significant control 2022-12-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Amos, Mark
Company Director born in July 1955Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0Mr Mark Amos
Born in July 1955Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Troskie (nee Amos), Felicity Grace
Business Administrator born in March 1982Individual (3 offsprings)Officer 2010-11-01 ~ nowOF - Director → CIF 0
Ceased
1
Amos, Unity Grace
Secretary born in March 1956Individual (1 offspring)Officer ~ 2022-03-01OF - Director → CIF 0Amos, Unity Grace
Individual (1 offspring)Officer ~ 2022-03-01OF - Secretary → CIF 0
Company in focus
SHERFIELD FLOORING LIMITED
Previous names
SHERFIELD CARPETS LIMITED - 1984-11-20
WAFTCREST LIMITED - 1983-10-27
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
389,982 GBP2024-04-30
386,589 GBP2023-04-30
Fixed Assets
389,982 GBP2024-04-30
386,589 GBP2023-04-30
Total Inventories
50,000 GBP2024-04-30
18,500 GBP2023-04-30
Debtors
1,855,131 GBP2024-04-30
2,314,425 GBP2023-04-30
Cash at bank and in hand
388,520 GBP2024-04-30
109,661 GBP2023-04-30
Current Assets
2,293,651 GBP2024-04-30
2,442,586 GBP2023-04-30
Net Current Assets/Liabilities
2,016,916 GBP2024-04-30
2,109,160 GBP2023-04-30
Total Assets Less Current Liabilities
2,406,898 GBP2024-04-30
2,495,749 GBP2023-04-30
Net Assets/Liabilities
2,376,898 GBP2024-04-30
2,295,749 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,376,798 GBP2024-04-30
2,295,649 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
360,250 GBP2024-04-30
360,250 GBP2023-04-30
Plant and equipment
49,027 GBP2024-04-30
47,842 GBP2023-04-30
Motor vehicles
233,528 GBP2024-04-30
224,918 GBP2023-04-30
Furniture and fittings
44,460 GBP2024-04-30
44,236 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
687,265 GBP2024-04-30
677,246 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,873 GBP2024-04-30
27,843 GBP2023-04-30
Motor vehicles
220,163 GBP2024-04-30
218,578 GBP2023-04-30
Furniture and fittings
44,247 GBP2024-04-30
44,236 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,283 GBP2024-04-30
290,657 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,030 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,585 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
11 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,626 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
360,250 GBP2024-04-30
360,250 GBP2023-04-30
Plant and equipment
16,154 GBP2024-04-30
19,999 GBP2023-04-30
Motor vehicles
13,365 GBP2024-04-30
6,340 GBP2023-04-30
Furniture and fittings
213 GBP2024-04-30
Raw Materials
20,000 GBP2024-04-30
4,500 GBP2023-04-30
Value of work in progress
30,000 GBP2024-04-30
14,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
204,009 GBP2024-04-30
532,522 GBP2023-04-30
Prepayments/Accrued Income
Current
18,243 GBP2024-04-30
17,808 GBP2023-04-30
Other Debtors
Current
1,284,677 GBP2024-04-30
960,000 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
40,203 GBP2024-04-30
55,896 GBP2023-04-30
Debtors
Current
1,833,469 GBP2024-04-30
2,278,726 GBP2023-04-30
Non-current
21,662 GBP2024-04-30
35,699 GBP2023-04-30
Trade Creditors/Trade Payables
Current
161,633 GBP2024-04-30
218,686 GBP2023-04-30
Other Taxation & Social Security Payable
Current
104,744 GBP2024-04-30
108,094 GBP2023-04-30
Other Creditors
Current
6,000 GBP2024-04-30
2,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,020 GBP2024-04-30
3,595 GBP2023-04-30
Other Creditors
Non-current
30,000 GBP2024-04-30
200,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
55 shares2024-04-30
SHERFIELD FLOORING LIMITED
InfoSHERFIELD CARPETS LIMITED - 1984-11-20WAFTCREST LIMITED - 1983-10-27Registered number 01540404
Lake House Chilton Road, Upton, Didcot, Oxfordshire OX11 9JLPrivate Limited Company incorporated on 1981-01-21 (44 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-12-16CIF 0
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.