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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 4
  • 1
    Amos, Unity Grace
    Secretary born in March 1956
    Individual (2 offsprings)
    Officer
    ~ 2022-03-01
    OF - Director → CIF 0
    Amos, Unity Grace
    Individual (2 offsprings)
    Officer
    ~ 2022-03-01
    OF - Secretary → CIF 0
  • 2
    Troskie, Felicity Grace
    Born in March 1982
    Individual (3 offsprings)
    Officer
    2010-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Amos, Mark
    Born in July 1955
    Individual (4 offsprings)
    Officer
    (before 1991-10-13) ~ now
    OF - Director → CIF 0
    Mr Mark Amos
    Born in July 1955
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Amos, Benjamin James
    Born in November 1979
    Individual (4 offsprings)
    Officer
    2010-11-01 ~ now
    OF - Director → CIF 0
    Mr Benjamin James Amos
    Born in November 1979
    Individual (4 offsprings)
    Person with significant control
    2022-12-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SHERFIELD FLOORING LIMITED

Period: 1984-11-20 ~ now
Company number: 01540404
Registered names
SHERFIELD FLOORING LIMITED - now
WAFTCREST LIMITED - 1983-10-27
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
401,829 GBP2025-04-30
389,982 GBP2024-04-30
Fixed Assets
401,829 GBP2025-04-30
389,982 GBP2024-04-30
Total Inventories
100,000 GBP2025-04-30
50,000 GBP2024-04-30
Debtors
3,619,834 GBP2025-04-30
1,855,131 GBP2024-04-30
Cash at bank and in hand
120,317 GBP2025-04-30
388,520 GBP2024-04-30
Current Assets
3,840,151 GBP2025-04-30
2,293,651 GBP2024-04-30
Net Current Assets/Liabilities
3,518,646 GBP2025-04-30
2,016,916 GBP2024-04-30
Total Assets Less Current Liabilities
3,920,475 GBP2025-04-30
2,406,898 GBP2024-04-30
Creditors
Non-current
-1,600,000 GBP2025-04-30
-30,000 GBP2024-04-30
Net Assets/Liabilities
2,320,475 GBP2025-04-30
2,376,898 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,320,375 GBP2025-04-30
2,376,798 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
360,250 GBP2024-04-30
Plant and equipment
55,027 GBP2025-04-30
49,027 GBP2024-04-30
Motor vehicles
248,274 GBP2025-04-30
233,528 GBP2024-04-30
Furniture and fittings
44,460 GBP2025-04-30
44,460 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
708,011 GBP2025-04-30
687,265 GBP2024-04-30
Land and buildings, Owned/Freehold
360,250 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,310 GBP2025-04-30
32,873 GBP2024-04-30
Motor vehicles
222,580 GBP2025-04-30
220,163 GBP2024-04-30
Furniture and fittings
44,292 GBP2025-04-30
44,247 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,182 GBP2025-04-30
297,283 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,437 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,417 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
45 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,899 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
360,250 GBP2025-04-30
Plant and equipment
15,717 GBP2025-04-30
16,154 GBP2024-04-30
Motor vehicles
25,694 GBP2025-04-30
13,365 GBP2024-04-30
Furniture and fittings
168 GBP2025-04-30
213 GBP2024-04-30
Owned/Freehold, Land and buildings
360,250 GBP2024-04-30
Raw Materials
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Value of work in progress
80,000 GBP2025-04-30
30,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
277,468 GBP2025-04-30
204,009 GBP2024-04-30
Prepayments/Accrued Income
Current
21,923 GBP2025-04-30
18,243 GBP2024-04-30
Other Debtors
Current
2,940,611 GBP2025-04-30
1,284,677 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
8,333 GBP2025-04-30
40,203 GBP2024-04-30
Debtors
Current
3,598,172 GBP2025-04-30
1,833,469 GBP2024-04-30
Trade Creditors/Trade Payables
Current
199,609 GBP2025-04-30
161,633 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,939 GBP2025-04-30
104,744 GBP2024-04-30
Other Creditors
Current
76,000 GBP2025-04-30
6,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,360 GBP2025-04-30
3,020 GBP2024-04-30
Other Creditors
Non-current
1,600,000 GBP2025-04-30
30,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
55 shares2025-04-30
  • SHERFIELD FLOORING LIMITED
    Info
    SHERFIELD CARPETS LIMITED - 1984-11-20
    WAFTCREST LIMITED - 1984-11-20
    Registered number 01540404
    Lake House Chilton Road, Upton, Didcot, Oxfordshire OX11 9JL
    PRIVATE LIMITED COMPANY incorporated on 1981-01-21 (45 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-16
    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.