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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.

Parent entities and officers
Active 1
  • Povey, Stephen Charles
    Born in October 1947
    Individual (3 offsprings)
    Officer
    icon of calendar 1993-08-20 ~ now
    OF - Director → CIF 0
    Mr Stephen Charles Povey
    Born in October 1947
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Grayson, Cynthia
    Company Secretary born in October 1941
    Individual
    Officer
    icon of calendar 1993-08-20 ~ 1993-09-20
    OF - Director → CIF 0
    Grayson, Cynthia
    Company Secretary
    Individual
    Officer
    icon of calendar 1993-08-20 ~ 2008-01-01
    OF - Secretary → CIF 0
  • 2
    Povey, Christine Ann
    Director born in July 1951
    Individual
    Officer
    icon of calendar 1993-08-20 ~ 1993-09-20
    OF - Director → CIF 0
  • 3
    Warburton, Mark Andrew
    Senior Estimator born in April 1958
    Individual
    Officer
    icon of calendar 1993-08-20 ~ 2004-05-07
    OF - Director → CIF 0
  • 4
    icon of address14-18 City Road, Cardiff
    Corporate
    Officer
    1993-08-20 ~ 1993-08-20
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address14-18 City Road, Cardiff
    Corporate
    Officer
    1993-08-20 ~ 1993-08-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CONTRACT FLOORS (SHEFFIELD) LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
26,446 GBP2024-12-31
18,006 GBP2023-12-31
Total Inventories
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Debtors
Current
237,596 GBP2024-12-31
229,601 GBP2023-12-31
Cash at bank and in hand
1,314 GBP2023-12-31
Current Assets
243,596 GBP2024-12-31
236,915 GBP2023-12-31
Net Current Assets/Liabilities
86,552 GBP2024-12-31
149,105 GBP2023-12-31
Total Assets Less Current Liabilities
112,998 GBP2024-12-31
167,111 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,167 GBP2024-12-31
Net Assets/Liabilities
102,219 GBP2024-12-31
149,522 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,270 GBP2024-12-31
9,270 GBP2023-12-31
Furniture and fittings
28,819 GBP2024-12-31
28,819 GBP2023-12-31
Plant and equipment
26,893 GBP2024-12-31
25,095 GBP2023-12-31
Office equipment
47,498 GBP2024-12-31
47,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,701 GBP2024-12-31
27,504 GBP2023-12-31
Plant and equipment
21,195 GBP2024-12-31
20,190 GBP2023-12-31
Office equipment
41,783 GBP2024-12-31
39,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,005 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,118 GBP2024-12-31
1,315 GBP2023-12-31
Plant and equipment
5,698 GBP2024-12-31
4,905 GBP2023-12-31
Office equipment
5,715 GBP2024-12-31
7,620 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,308 GBP2024-12-31
28,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
146,788 GBP2024-12-31
138,882 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,393 GBP2024-12-31
24,034 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,342 GBP2024-12-31
120,876 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
13,915 GBP2024-12-31
4,166 GBP2023-12-31
Other types of inventories not specified separately
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,130 GBP2024-12-31
136,088 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
106,024 GBP2024-12-31
79,603 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
237,596 GBP2024-12-31
229,601 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
38,515 GBP2024-12-31
10,655 GBP2023-12-31
Non-current, Amounts falling due after one year
4,167 GBP2024-12-31
Bank Borrowings
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Current
10,000 GBP2024-12-31
10,655 GBP2023-12-31
Bank Overdrafts
Current
28,515 GBP2024-12-31
Total Borrowings
Current
38,515 GBP2024-12-31
10,655 GBP2023-12-31
  • CONTRACT FLOORS (SHEFFIELD) LIMITED
    Info
    Registered number 02846678
    icon of addressUnit 12 Excelsior Works, Station Road Ecclesfield, Sheffield S35 9YR
    PRIVATE LIMITED COMPANY incorporated on 1993-08-20 (32 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.