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
    Company Director born in February 1967
    Individual (1 offspring)
    Officer
    2008-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Dare, Kevin John
    Director born in January 1963
    Individual (21 offsprings)
    Officer
    2000-05-09 ~ now
    OF - Director → CIF 0
  • 3
    Dare, Lynn Ann
    Individual (10 offsprings)
    Officer
    2000-05-25 ~ now
    OF - Secretary → CIF 0
  • 4
    CONCRETE GRINDING LIMITED - 2007-02-01
    DUTYREST LIMITED - 1989-10-16
    Dene House, North Road, Kirkburton, Huddersfield, England
    Active Corporate (4 parents, 4 offsprings)
    Profit/Loss (Company account)
    1,922,154 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Dare, Kevin John
    Director
    Individual (21 offsprings)
    Officer
    2000-05-09 ~ 2000-05-25
    OF - Secretary → CIF 0
  • 2
    Dare, Niel
    Director born in May 1965
    Individual (3 offsprings)
    Officer
    2000-05-09 ~ 2005-04-28
    OF - Director → CIF 0
  • 3
    12 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
  • 4
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2000-05-09 ~ 2000-05-09
    PE - Nominee Secretary → 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
158,852 GBP2023-12-31
240,204 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
158,853 GBP2023-12-31
240,205 GBP2022-12-31
Debtors
465,498 GBP2023-12-31
737,104 GBP2022-12-31
Cash at bank and in hand
1,460,835 GBP2023-12-31
917,336 GBP2022-12-31
Current Assets
2,074,573 GBP2023-12-31
1,779,630 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,236,676 GBP2023-12-31
-758,441 GBP2022-12-31
Net Current Assets/Liabilities
837,897 GBP2023-12-31
1,021,189 GBP2022-12-31
Total Assets Less Current Liabilities
996,750 GBP2023-12-31
1,261,394 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-64,811 GBP2023-12-31
-89,655 GBP2022-12-31
Net Assets/Liabilities
911,789 GBP2023-12-31
1,133,439 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
911,689 GBP2023-12-31
1,133,339 GBP2022-12-31
910,480 GBP2021-12-31
Equity
911,789 GBP2023-12-31
1,133,439 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
478,350 GBP2023-01-01 ~ 2023-12-31
522,859 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
478,350 GBP2023-01-01 ~ 2023-12-31
522,859 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-700,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
252,903 GBP2023-12-31
265,247 GBP2022-12-31
Motor vehicles
122,465 GBP2023-12-31
122,465 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
375,368 GBP2023-12-31
387,712 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-39,052 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-39,052 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184,158 GBP2023-12-31
144,987 GBP2022-12-31
Motor vehicles
32,358 GBP2023-12-31
2,521 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,516 GBP2023-12-31
147,508 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,371 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
29,837 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,208 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,200 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
68,745 GBP2023-12-31
120,260 GBP2022-12-31
Motor vehicles
90,107 GBP2023-12-31
119,944 GBP2022-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
390,566 GBP2023-12-31
530,299 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,435 GBP2023-12-31
100,587 GBP2022-12-31
Prepayments/Accrued Income
Current
40,191 GBP2023-12-31
72,760 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
24,840 GBP2023-12-31
25,343 GBP2022-12-31
Trade Creditors/Trade Payables
Current
167,013 GBP2023-12-31
165,116 GBP2022-12-31
Amounts owed to group undertakings
Current
760,457 GBP2023-12-31
325,240 GBP2022-12-31
Corporation Tax Payable
Current
102,218 GBP2023-12-31
43,432 GBP2022-12-31
Other Taxation & Social Security Payable
Current
54,796 GBP2023-12-31
36,540 GBP2022-12-31
Other Creditors
Current
4,844 GBP2023-12-31
4,540 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
122,508 GBP2023-12-31
158,230 GBP2022-12-31
Creditors
Current
1,236,676 GBP2023-12-31
758,441 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
64,811 GBP2023-12-31
89,655 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,826 GBP2023-12-31
23,899 GBP2022-12-31
Related profiles found in government register
  • C G FLOORING SYSTEMS LIMITED
    Info
    Registered number 03989136
    Dene House, North Road, Kirkburton, Huddersfield, West Yorkshire HD8 0RW
    Private Limited Company incorporated on 2000-05-09 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    CIF 0
  • CG FLOORING SYSTEMS LTD
    S
    Registered number 03989136
    Dene 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
    Dene House, North Road, Kirkburton, Huddersfield, West Yorkshire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.