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 2
  • 1
    Bunyan, Simon Craig
    Upholsterer born in February 1968
    Individual (1 offspring)
    Officer
    1996-03-23 ~ now
    OF - Director → CIF 0
    Bunyan, Simon Craig
    Director
    Individual (1 offspring)
    Officer
    2003-04-07 ~ now
    OF - Secretary → CIF 0
    Mr Simon Craig Bunyan
    Born in February 1968
    Individual (1 offspring)
    Person with significant control
    2016-05-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Stemp, Phillip John
    Upholsterer born in August 1963
    Individual (1 offspring)
    Officer
    1996-03-29 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Willis, Mark
    Manufacturing born in March 1968
    Individual (5 offsprings)
    Officer
    1996-03-29 ~ 2003-04-07
    OF - Director → CIF 0
    Willis, Mark
    Manufacturing
    Individual (5 offsprings)
    Officer
    1996-03-29 ~ 2003-04-07
    OF - Secretary → CIF 0
  • 2
    American National Bank Building, 1912 Capital Avenue, Cheyenne, Wyoming, Usa
    Corporate
    Officer
    1996-03-18 ~ 1996-03-29
    PE - Nominee Secretary → CIF 0
  • 3
    SCF (UK) LIMITED
    90-100 Sydney Street, Chelsea, London
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -1,504 GBP2018-07-31
    Officer
    1996-03-18 ~ 1996-03-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE UPHOLSTERERS STUDIO LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
507 GBP2023-03-31
374 GBP2022-03-31
Fixed Assets
507 GBP2023-03-31
374 GBP2022-03-31
Total Inventories
9,631 GBP2023-03-31
4,619 GBP2022-03-31
Debtors
Current
57,843 GBP2023-03-31
60,404 GBP2022-03-31
Cash at bank and in hand
6,697 GBP2023-03-31
2,139 GBP2022-03-31
Current Assets
74,171 GBP2023-03-31
67,162 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-70,283 GBP2023-03-31
-51,857 GBP2022-03-31
Net Current Assets/Liabilities
3,888 GBP2023-03-31
15,305 GBP2022-03-31
Total Assets Less Current Liabilities
4,395 GBP2023-03-31
15,679 GBP2022-03-31
Net Assets/Liabilities
4,395 GBP2023-03-31
15,679 GBP2022-03-31
Equity
Called up share capital
300 GBP2023-03-31
300 GBP2022-03-31
Retained earnings (accumulated losses)
4,095 GBP2023-03-31
15,379 GBP2022-03-31
Equity
4,395 GBP2023-03-31
15,679 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-04-01 ~ 2023-03-31
Motor vehicles
202022-04-01 ~ 2023-03-31
Furniture and fittings
252022-04-01 ~ 2023-03-31
Office equipment
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,801 GBP2023-03-31
8,801 GBP2022-03-31
Motor vehicles
8,106 GBP2023-03-31
8,106 GBP2022-03-31
Furniture and fittings
3,134 GBP2023-03-31
2,893 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
21,013 GBP2023-03-31
20,772 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,617 GBP2022-03-31
Motor vehicles
8,106 GBP2022-03-31
Furniture and fittings
2,703 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,398 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
46 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
62 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
108 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,663 GBP2023-03-31
Motor vehicles
8,106 GBP2023-03-31
Furniture and fittings
2,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,506 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
138 GBP2023-03-31
184 GBP2022-03-31
Furniture and fittings
369 GBP2023-03-31
190 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
43,623 GBP2023-03-31
47,387 GBP2022-03-31
Other Debtors
Current
7,902 GBP2023-03-31
9,142 GBP2022-03-31
Prepayments/Accrued Income
Current
6,318 GBP2023-03-31
3,875 GBP2022-03-31
Bank Overdrafts
Current
712 GBP2022-03-31
Trade Creditors/Trade Payables
Current
8,989 GBP2023-03-31
1,777 GBP2022-03-31
Corporation Tax Payable
Current
9,631 GBP2023-03-31
Taxation/Social Security Payable
Current
8,106 GBP2023-03-31
8,925 GBP2022-03-31
Other Creditors
Current
40,057 GBP2023-03-31
36,943 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2023-03-31
3,500 GBP2022-03-31
Creditors
Current
70,283 GBP2023-03-31
51,857 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,500 GBP2023-03-31
15,500 GBP2022-03-31
Between one and five year
14,122 GBP2023-03-31
29,662 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,622 GBP2023-03-31
45,162 GBP2022-03-31
  • THE UPHOLSTERERS STUDIO LIMITED
    Info
    Registered number 03174539
    Unit 2 126a Tibbs Hill Road, Abbots Langley, Hertfordshire WD5 0LL
    Private Limited Company incorporated on 1996-03-18 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-18
    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.