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
Stemp, Phillip John
Born in August 1963Individual (1 offspring)Officer
1996-03-29 ~ nowOF - Director → CIF 0 - 2
Bunyan, Simon Craig
Born in February 1968Individual (1 offspring)Officer 1996-03-23 ~ nowOF - Director → CIF 0Bunyan, Simon Craig
DirectorIndividual (1 offspring)Officer 2003-04-07 ~ nowOF - Secretary → CIF 0Mr Simon Craig Bunyan
Born in February 1968Individual (1 offspring)Person with significant control 2016-05-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Willis, Mark
Manufacturing born in March 1968Individual (5 offsprings)Officer 1996-03-29 ~ 2003-04-07OF - Director → CIF 0Willis, Mark
ManufacturingIndividual (5 offsprings)Officer 1996-03-29 ~ 2003-04-07OF - Secretary → CIF 0 - 2
American National Bank Building, 1912 Capital Avenue, Cheyenne, Wyoming, UsaCorporateOfficer1996-03-18 ~ 1996-03-29PE - Nominee Secretary → CIF 0 - 3SCF (UK) LIMITED90-100 Sydney Street, Chelsea, LondonDissolved Corporate (1 parent, 1 offspring)Equity (Company account)-1,504 GBP2018-07-31Officer1996-03-18 ~ 1996-03-29PE - Nominee Director → CIF 0
Company in focus
THE UPHOLSTERERS STUDIO LIMITED
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
380 GBP2024-03-31
507 GBP2023-03-31
Fixed Assets
380 GBP2024-03-31
507 GBP2023-03-31
Total Inventories
12,360 GBP2024-03-31
9,631 GBP2023-03-31
Debtors
Current
40,051 GBP2024-03-31
57,844 GBP2023-03-31
Cash at bank and in hand
9,770 GBP2024-03-31
6,696 GBP2023-03-31
Current Assets
62,181 GBP2024-03-31
74,171 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-67,087 GBP2024-03-31
-70,283 GBP2023-03-31
Net Current Assets/Liabilities
-4,906 GBP2024-03-31
3,888 GBP2023-03-31
Total Assets Less Current Liabilities
-4,526 GBP2024-03-31
4,395 GBP2023-03-31
Net Assets/Liabilities
-4,526 GBP2024-03-31
4,395 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
-4,826 GBP2024-03-31
4,095 GBP2023-03-31
Equity
-4,526 GBP2024-03-31
4,395 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
202023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,801 GBP2024-03-31
8,801 GBP2023-03-31
Motor vehicles
8,106 GBP2024-03-31
8,106 GBP2023-03-31
Furniture and fittings
3,134 GBP2024-03-31
3,134 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,013 GBP2024-03-31
21,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
20,506 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,698 GBP2024-03-31
Motor vehicles
8,106 GBP2024-03-31
Furniture and fittings
2,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,633 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
103 GBP2024-03-31
138 GBP2023-03-31
Furniture and fittings
277 GBP2024-03-31
369 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,489 GBP2024-03-31
43,623 GBP2023-03-31
Other Debtors
Current
7,902 GBP2023-03-31
Prepayments/Accrued Income
Current
5,562 GBP2024-03-31
6,319 GBP2023-03-31
Bank Overdrafts
Current
6,201 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,231 GBP2024-03-31
8,989 GBP2023-03-31
Corporation Tax Payable
Current
15,810 GBP2024-03-31
9,631 GBP2023-03-31
Taxation/Social Security Payable
Current
3,603 GBP2024-03-31
8,106 GBP2023-03-31
Other Creditors
Current
26,342 GBP2024-03-31
40,057 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,900 GBP2024-03-31
3,500 GBP2023-03-31
Creditors
Current
67,087 GBP2024-03-31
70,283 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,122 GBP2024-03-31
15,500 GBP2023-03-31
Between one and five year
14,122 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,122 GBP2024-03-31
29,622 GBP2023-03-31
- Registered number 03174539
THE UPHOLSTERERS STUDIO LIMITED
Info29 Hill View, Berkhamsted, Herts HP4 1SAPRIVATE LIMITED COMPANY incorporated on 1996-03-18 (29 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.