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
    Shearing, Scott Francis
    Managing Director born in February 1977
    Individual (3 offsprings)
    Officer
    2013-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Sheehan, James Joseph
    Commercial Director born in January 1979
    Individual (5 offsprings)
    Officer
    2014-11-03 ~ now
    OF - Director → CIF 0
  • 3
    Harvey, Steven
    Operations Director born in May 1967
    Individual (6 offsprings)
    Officer
    2014-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Stortford House 231 London Road, Bishops Stortford, Hertfordshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,688,284 GBP2024-06-30
    Person with significant control
    2019-05-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 18
  • 1
    Farnden, John Andrew
    Purchasing Director born in December 1946
    Individual
    Officer
    2011-05-23 ~ 2012-08-17
    OF - Director → CIF 0
  • 2
    Carney, Shernaz
    Individual
    Officer
    1992-02-18 ~ 1993-03-31
    OF - Secretary → CIF 0
  • 3
    Pope, Andrew
    Business To Business Director born in March 1956
    Individual (2 offsprings)
    Officer
    2000-07-01 ~ 2009-02-27
    OF - Director → CIF 0
  • 4
    O'riordan, David Brendan
    Managing Director born in May 1967
    Individual
    Officer
    2012-04-26 ~ 2018-12-12
    OF - Director → CIF 0
  • 5
    Sears, Marion Jane
    Company Director born in September 1962
    Individual (7 offsprings)
    Officer
    2008-10-01 ~ 2009-08-31
    OF - Director → CIF 0
  • 6
    Carney, James Timothy
    Engineer born in September 1959
    Individual
    Officer
    1992-02-18 ~ 1993-10-31
    OF - Director → CIF 0
  • 7
    Hills, Emma
    Finance Director born in December 1977
    Individual
    Officer
    2009-11-02 ~ 2011-04-25
    OF - Director → CIF 0
  • 8
    Jarvis, Tim
    Finance Director born in November 1977
    Individual (1 offspring)
    Officer
    2013-07-01 ~ 2013-08-05
    OF - Director → CIF 0
    Jarvis, Tim
    Individual (1 offspring)
    Officer
    2011-06-29 ~ 2014-03-30
    OF - Secretary → CIF 0
  • 9
    Shearing, Robert Alan
    Manager born in July 1951
    Individual (1 offspring)
    Officer
    1993-03-31 ~ 1997-09-30
    OF - Director → CIF 0
  • 10
    Nania, James Phiroze
    Managing Director born in October 1954
    Individual (3 offsprings)
    Officer
    1993-03-31 ~ 2023-07-17
    OF - Director → CIF 0
    Nania, James
    Manager
    Individual (3 offsprings)
    Officer
    1993-03-31 ~ 1997-09-30
    OF - Secretary → CIF 0
    Mr James Phiroze Nania
    Born in October 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-21
    PE - Ownership of shares – 75% or more → CIF 0
  • 11
    Foy, Andrew Raymond
    Operations Director born in November 1962
    Individual (2 offsprings)
    Officer
    2003-11-17 ~ 2011-04-01
    OF - Director → CIF 0
  • 12
    Nania, Christine Audrey
    Individual
    Officer
    1997-09-30 ~ 2011-06-29
    OF - Secretary → CIF 0
  • 13
    Collingridge, Ian Charles
    Pre-Contracts Director born in August 1953
    Individual
    Officer
    1998-07-01 ~ 2008-12-31
    OF - Director → CIF 0
    Collingridge, Ian Charles
    Estimating Director born in August 1953
    Individual
    2011-04-06 ~ 2013-02-06
    OF - Director → CIF 0
  • 14
    Farmer, Derek
    Accountant born in February 1938
    Individual (1 offspring)
    Officer
    2000-07-01 ~ 2005-03-29
    OF - Director → CIF 0
  • 15
    Rivers, Nigel John
    Commercial Director born in February 1962
    Individual
    Officer
    2008-09-23 ~ 2009-10-31
    OF - Director → CIF 0
  • 16
    Hannah, Kenneth William
    General Manager born in August 1953
    Individual
    Officer
    1998-07-01 ~ 2000-01-04
    OF - Director → CIF 0
  • 17
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1992-02-05 ~ 1992-02-18
    PE - Nominee Secretary → CIF 0
  • 18
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1992-02-05 ~ 1992-02-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

STORTFORD INTERIORS (UK) LIMITED

Previous name
NAMEBASIS LIMITED - 1992-11-02
Standard Industrial Classification
43290 - Other Construction Installation
43320 - Joinery Installation
Brief company account
(expand)
Operating Profit/Loss
1,912,926 GBP2023-07-01 ~ 2024-06-30
1,028,579 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
125,486 GBP2023-07-01 ~ 2024-06-30
2,686 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
80,733 GBP2023-07-01 ~ 2024-06-30
125,267 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,957,679 GBP2023-07-01 ~ 2024-06-30
905,998 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
439,121 GBP2023-07-01 ~ 2024-06-30
97,189 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,518,558 GBP2023-07-01 ~ 2024-06-30
808,809 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,604,808 GBP2023-07-01 ~ 2024-06-30
808,809 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
997,368 GBP2024-06-30
981,730 GBP2023-06-30
Fixed Assets - Investments
29,700 GBP2024-06-30
29,700 GBP2023-06-30
Fixed Assets
1,027,068 GBP2024-06-30
1,011,430 GBP2023-06-30
Debtors
Current
6,840,998 GBP2024-06-30
8,538,452 GBP2023-06-30
Non-current
1,035,771 GBP2024-06-30
905,083 GBP2023-06-30
Cash at bank and in hand
4,763,527 GBP2024-06-30
3,038,000 GBP2023-06-30
Current Assets
12,640,296 GBP2024-06-30
12,481,535 GBP2023-06-30
Creditors
Current
8,437,475 GBP2024-06-30
8,511,133 GBP2023-06-30
Net Current Assets/Liabilities
4,202,821 GBP2024-06-30
3,970,402 GBP2023-06-30
Total Assets Less Current Liabilities
5,229,889 GBP2024-06-30
4,981,832 GBP2023-06-30
Net Assets/Liabilities
4,789,838 GBP2024-06-30
4,222,030 GBP2023-06-30
Equity
Called up share capital
401,062 GBP2024-06-30
401,062 GBP2023-06-30
401,062 GBP2022-06-30
Share premium
62,219 GBP2024-06-30
62,219 GBP2023-06-30
62,219 GBP2022-06-30
Revaluation reserve
327,900 GBP2024-06-30
241,650 GBP2023-06-30
258,750 GBP2022-06-30
Capital redemption reserve
2,500 GBP2024-06-30
2,500 GBP2023-06-30
2,500 GBP2022-06-30
Retained earnings (accumulated losses)
3,996,157 GBP2024-06-30
3,514,599 GBP2023-06-30
3,442,627 GBP2022-06-30
Equity
4,789,838 GBP2024-06-30
4,222,030 GBP2023-06-30
4,167,158 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,518,558 GBP2023-07-01 ~ 2024-06-30
808,809 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,037,000 GBP2023-07-01 ~ 2024-06-30
-736,837 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,037,000 GBP2023-07-01 ~ 2024-06-30
-736,837 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
7,150,010 GBP2023-07-01 ~ 2024-06-30
5,539,248 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
801,990 GBP2023-07-01 ~ 2024-06-30
646,008 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
176,677 GBP2023-07-01 ~ 2024-06-30
167,819 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
8,128,677 GBP2023-07-01 ~ 2024-06-30
6,353,075 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1022023-07-01 ~ 2024-06-30
1002022-07-01 ~ 2023-06-30
Director Remuneration
1,150,849 GBP2023-07-01 ~ 2024-06-30
55,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
65,814 GBP2023-07-01 ~ 2024-06-30
75,453 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
36,240 GBP2023-07-01 ~ 2024-06-30
45,000 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
478,142 GBP2023-07-01 ~ 2024-06-30
90,815 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
489,420 GBP2023-07-01 ~ 2024-06-30
172,140 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
665,000 GBP2024-06-30
550,000 GBP2023-06-30
Improvements to leasehold property
431,506 GBP2024-06-30
431,506 GBP2023-06-30
Plant and equipment
25,444 GBP2024-06-30
7,608 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
115,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
139,819 GBP2024-06-30
104,862 GBP2023-06-30
Plant and equipment
8,299 GBP2024-06-30
3,423 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
34,957 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
7,185 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,309 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
665,000 GBP2024-06-30
550,000 GBP2023-06-30
Improvements to leasehold property
291,687 GBP2024-06-30
326,644 GBP2023-06-30
Plant and equipment
17,145 GBP2024-06-30
4,185 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
701,997 GBP2024-06-30
702,261 GBP2023-06-30
Motor vehicles
113,660 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,823,947 GBP2024-06-30
1,805,035 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,922 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-113,660 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-127,721 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
115,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
678,461 GBP2024-06-30
661,979 GBP2023-06-30
Motor vehicles
53,041 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
826,579 GBP2024-06-30
823,305 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27,372 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,789 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,303 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,890 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-56,830 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,029 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
23,536 GBP2024-06-30
40,282 GBP2023-06-30
Motor vehicles
60,619 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,789 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
7,489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases
9 GBP2024-06-30
64,328 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
60,619 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,148,181 GBP2024-06-30
1,125,597 GBP2023-06-30
Other Debtors
Current
122,961 GBP2024-06-30
24,814 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
232,023 GBP2024-06-30
333,229 GBP2023-06-30
Prepayments/Accrued Income
Current
422,419 GBP2024-06-30
477,311 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
6,840,998 GBP2024-06-30
8,538,452 GBP2023-06-30
Debtors
7,876,769 GBP2024-06-30
9,443,535 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
255,571 GBP2024-06-30
266,682 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
41,785 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,070,508 GBP2024-06-30
5,425,491 GBP2023-06-30
Amounts owed to group undertakings
Current
9,820 GBP2024-06-30
10,000 GBP2023-06-30
Corporation Tax Payable
Current
478,142 GBP2024-06-30
92,064 GBP2023-06-30
Other Taxation & Social Security Payable
Current
351,985 GBP2024-06-30
567,717 GBP2023-06-30
Other Creditors
Current
2,813,644 GBP2024-06-30
1,889,882 GBP2023-06-30
Accrued Liabilities
Current
1,457,805 GBP2024-06-30
217,512 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
344,444 GBP2024-06-30
600,001 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
53,923 GBP2023-06-30
Bank Borrowings
Non-current, Between two and five year
211,111 GBP2024-06-30
344,445 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
53,923 GBP2023-06-30
hire purchase agreements
95,708 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
61,870 GBP2024-06-30
43,500 GBP2023-06-30
Between one and five year
157,500 GBP2024-06-30
All periods
219,370 GBP2024-06-30
43,500 GBP2023-06-30
Bank Overdrafts
Secured
15 GBP2024-06-30
15 GBP2023-06-30
Bank Borrowings
Secured
600,000 GBP2024-06-30
866,668 GBP2023-06-30
Total Borrowings
Secured
600,015 GBP2024-06-30
962,391 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
95,607 GBP2024-06-30
105,878 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
401,062 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,518,558 GBP2023-07-01 ~ 2024-06-30
  • STORTFORD INTERIORS (UK) LIMITED
    Info
    NAMEBASIS LIMITED - 1992-11-02
    Registered number 02684412
    Stortford House, 231 London Road, Bishop's Stortford, Hertfordshire CM23 3LA
    Private Limited Company incorporated on 1992-02-05 (33 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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.