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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 7
  • 1
    Stone, David
    Flooring Manager born in November 1952
    Individual (1 offspring)
    Officer
    2000-05-01 ~ 2006-04-05
    OF - Director → CIF 0
  • 2
    Merritt, Rodney
    Flooring Contractor born in December 1965
    Individual (1 offspring)
    Officer
    2008-11-26 ~ now
    OF - Director → CIF 0
    Mr Rodney Merrit
    Born in December 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    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% as a member of a firm → CIF 0
  • 3
    Clarke, Susan Gwyneth
    Secretary born in April 1946
    Individual (1 offspring)
    Officer
    (before 1991-12-14) ~ now
    OF - Director → CIF 0
    Clarke, Susan Gwyneth
    Individual (1 offspring)
    Officer
    (before 1991-12-14) ~ 2011-06-01
    OF - Secretary → CIF 0
  • 4
    Victor Henry Ellaby
    Individual (255 offsprings)
    Insolvency
    2019-11-29 ~ 2023-10-25
    IP - (Case 1) practitioner → CIF 0
  • 5
    Clarke, Derek Anthony Gray
    Flooring Contractor born in November 1946
    Individual (1 offspring)
    Officer
    (before 1991-12-14) ~ now
    OF - Director → CIF 0
    Clarke, Derek Anthony Gray
    Individual (1 offspring)
    Officer
    2012-12-11 ~ now
    OF - Secretary → CIF 0
    Mr Derek Anthony Clarke
    Born in November 1946
    Individual (1 offspring)
    Person with significant control
    2016-05-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 6
    Nicholas Stafford
    Individual (150 offsprings)
    Insolvency
    2023-10-25 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 7
    Peter Richard James Frost
    Individual (528 offsprings)
    Insolvency
    2019-11-29 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

SOMERSET FLOORING SPECIALISTS (TAUNTON) LIMITED

Period: 1989-11-27 ~ 2025-01-28
Company number: 01771340
Registered names
SOMERSET FLOORING SPECIALISTS (TAUNTON) LIMITED - Dissolved
CRAFTMODE LIMITED - 1984-03-28
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,621 GBP2018-09-30
13,541 GBP2017-09-30
Total Inventories
17,855 GBP2018-09-30
12,901 GBP2017-09-30
Debtors
107,035 GBP2018-09-30
143,482 GBP2017-09-30
Current Assets
124,890 GBP2018-09-30
156,383 GBP2017-09-30
Creditors
Current
191,652 GBP2018-09-30
208,600 GBP2017-09-30
Net Current Assets/Liabilities
-66,762 GBP2018-09-30
-52,217 GBP2017-09-30
Total Assets Less Current Liabilities
-55,141 GBP2018-09-30
-38,676 GBP2017-09-30
Creditors
Non-current
-5,021 GBP2018-09-30
-7,330 GBP2017-09-30
Net Assets/Liabilities
-62,370 GBP2018-09-30
-48,486 GBP2017-09-30
Equity
Called up share capital
155 GBP2018-09-30
155 GBP2017-09-30
Retained earnings (accumulated losses)
-62,525 GBP2018-09-30
-48,641 GBP2017-09-30
Equity
-62,370 GBP2018-09-30
-48,486 GBP2017-09-30
Average Number of Employees
72017-10-01 ~ 2018-09-30
92016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,422 GBP2018-09-30
1,422 GBP2017-09-30
Motor vehicles
23,095 GBP2018-09-30
22,790 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
24,517 GBP2018-09-30
24,212 GBP2017-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,445 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-7,445 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,066 GBP2018-09-30
853 GBP2017-09-30
Motor vehicles
11,830 GBP2018-09-30
9,818 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,896 GBP2018-09-30
10,671 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
2,856 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,069 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-844 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-844 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
356 GBP2018-09-30
569 GBP2017-09-30
Motor vehicles
11,265 GBP2018-09-30
12,972 GBP2017-09-30
Merchandise
17,855 GBP2018-09-30
12,901 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
82,017 GBP2018-09-30
70,669 GBP2017-09-30
Amount of corporation tax that is recoverable
Current
3,307 GBP2018-09-30
3,307 GBP2017-09-30
Prepayments/Accrued Income
Current
8,182 GBP2018-09-30
56,533 GBP2017-09-30
Debtors
Amounts falling due within one year, Current
107,035 GBP2018-09-30
143,482 GBP2017-09-30
Bank Borrowings/Overdrafts
Current
18,488 GBP2018-09-30
29,742 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Current
4,637 GBP2018-09-30
4,515 GBP2017-09-30
Trade Creditors/Trade Payables
Current
65,579 GBP2018-09-30
65,833 GBP2017-09-30
Corporation Tax Payable
Current
1,430 GBP2018-09-30
2,363 GBP2017-09-30
Other Taxation & Social Security Payable
Current
27,358 GBP2018-09-30
25,195 GBP2017-09-30
Other Creditors
Current
60 GBP2018-09-30
Accrued Liabilities
Current
4,043 GBP2018-09-30
4,428 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Non-current
5,021 GBP2018-09-30
7,330 GBP2017-09-30
Bank Overdrafts
Secured
18,488 GBP2018-09-30
19,186 GBP2017-09-30
Bank Borrowings
Secured
10,556 GBP2017-09-30
Total Borrowings
Secured
28,146 GBP2018-09-30
41,587 GBP2017-09-30
  • SOMERSET FLOORING SPECIALISTS (TAUNTON) LIMITED
    Info
    L.H. RENDLE (SOUTHERN) LIMITED - 1989-11-27
    CRAFTMODE LIMITED - 1989-11-27
    Registered number 01771340
    Staverton Court, Staverton, Cheltenham GL51 0UX
    PRIVATE LIMITED COMPANY incorporated on 1983-11-21 and dissolved on 2025-01-28 (41 years 2 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2018-12-04
    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 April 2026 and licensed under the Open Government Licence v3.0.