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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 4
  • 1
    Yuill, Alan
    Born in February 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2008-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Dare, Kevin John
    Born in January 1963
    Individual (21 offsprings)
    Officer
    icon of calendar 2000-05-09 ~ now
    OF - Director → CIF 0
  • 3
    Dare, Lynn Ann
    Individual (10 offsprings)
    Officer
    icon of calendar 2000-05-25 ~ now
    OF - Secretary → CIF 0
  • 4
    DUTYREST LIMITED - 1989-10-16
    CONCRETE GRINDING LIMITED - 2007-02-01
    icon of addressDene House, North Road, Kirkburton, Huddersfield, England
    Active Corporate (4 parents, 4 offsprings)
    Profit/Loss (Company account)
    2,530,671 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Dare, Niel
    Director born in May 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-05-09 ~ 2005-04-28
    OF - Director → CIF 0
  • 2
    Dare, Kevin John
    Director
    Individual (21 offsprings)
    Officer
    icon of calendar 2000-05-09 ~ 2000-05-25
    OF - Secretary → CIF 0
  • 3
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 50 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2000-05-09 ~ 2000-05-09
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2000-05-09 ~ 2000-05-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

C G FLOORING SYSTEMS LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
184,782 GBP2024-12-31
158,852 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
184,783 GBP2024-12-31
158,853 GBP2023-12-31
Debtors
974,375 GBP2024-12-31
465,498 GBP2023-12-31
Cash at bank and in hand
1,141,681 GBP2024-12-31
1,460,835 GBP2023-12-31
Current Assets
2,294,026 GBP2024-12-31
2,074,573 GBP2023-12-31
Net Current Assets/Liabilities
663,411 GBP2024-12-31
837,897 GBP2023-12-31
Total Assets Less Current Liabilities
848,194 GBP2024-12-31
996,750 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-41,183 GBP2024-12-31
-64,811 GBP2023-12-31
Net Assets/Liabilities
783,211 GBP2024-12-31
911,789 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
783,111 GBP2024-12-31
911,689 GBP2023-12-31
1,133,339 GBP2022-12-31
Equity
783,211 GBP2024-12-31
911,789 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
571,422 GBP2024-01-01 ~ 2024-12-31
478,350 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
571,422 GBP2024-01-01 ~ 2024-12-31
478,350 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-700,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-700,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
290,328 GBP2024-12-31
252,903 GBP2023-12-31
Motor vehicles
185,480 GBP2024-12-31
122,465 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
475,808 GBP2024-12-31
375,368 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
222,371 GBP2024-12-31
184,158 GBP2023-12-31
Motor vehicles
68,655 GBP2024-12-31
32,358 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,026 GBP2024-12-31
216,516 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,213 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
36,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
67,957 GBP2024-12-31
68,745 GBP2023-12-31
Motor vehicles
116,825 GBP2024-12-31
90,107 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
867,112 GBP2024-12-31
390,566 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,883 GBP2024-12-31
3,435 GBP2023-12-31
Prepayments/Accrued Income
Current
48,495 GBP2024-12-31
40,191 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
23,622 GBP2024-12-31
24,840 GBP2023-12-31
Trade Creditors/Trade Payables
Current
159,479 GBP2024-12-31
167,013 GBP2023-12-31
Amounts owed to group undertakings
Current
917,428 GBP2024-12-31
760,457 GBP2023-12-31
Corporation Tax Payable
Current
114,848 GBP2024-12-31
102,218 GBP2023-12-31
Other Taxation & Social Security Payable
Current
103,276 GBP2024-12-31
54,796 GBP2023-12-31
Other Creditors
Current
45,373 GBP2024-12-31
4,844 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
266,589 GBP2024-12-31
122,508 GBP2023-12-31
Creditors
Current
1,630,615 GBP2024-12-31
1,236,676 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
41,183 GBP2024-12-31
64,811 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,632 GBP2024-12-31
Related profiles found in government register
  • C G FLOORING SYSTEMS LIMITED
    Info
    Registered number 03989136
    icon of addressDene House, North Road, Kirkburton, Huddersfield, West Yorkshire HD8 0RW
    PRIVATE LIMITED COMPANY incorporated on 2000-05-09 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-09
    CIF 0
  • CG FLOORING SYSTEMS LTD
    S
    Registered number 03989136
    icon of addressDene House, North Road, Kirkburton, Huddersfield, England, HD8 0RW
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • FLOORHEAT SURFACE TECHNOLOGY LIMITED - 2005-10-14
    icon of addressDene House, North Road, Kirkburton, Huddersfield, West Yorkshire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.