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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
    Clarkson, Laura
    Born in March 1993
    Individual (1 offspring)
    Officer
    icon of calendar 2011-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Mcdermott, Karen Lesley
    Born in August 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-10-09 ~ now
    OF - Director → CIF 0
    Mcdermott, Karen Lesley
    Company Secretary
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-10-09 ~ now
    OF - Secretary → CIF 0
    Mrs Karen Lesley Mcdermott
    Born in August 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Mcdermott, Daniel
    Born in October 1999
    Individual (1 offspring)
    Officer
    icon of calendar 2018-03-28 ~ now
    OF - Director → CIF 0
  • 4
    Mcdermott, Shaun
    Born in January 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-10-09 ~ now
    OF - Director → CIF 0
    Mr Shaun Mcdermott
    Born in January 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2000-10-09 ~ 2000-10-12
    PE - Nominee Director → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2000-10-09 ~ 2000-10-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

S M FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
548,041 GBP2024-11-30
553,529 GBP2023-11-30
Fixed Assets
548,041 GBP2024-11-30
553,529 GBP2023-11-30
Total Inventories
125,000 GBP2024-11-30
115,000 GBP2023-11-30
Debtors
164,767 GBP2024-11-30
69,655 GBP2023-11-30
Cash at bank and in hand
133,141 GBP2024-11-30
94,152 GBP2023-11-30
Current Assets
422,908 GBP2024-11-30
278,807 GBP2023-11-30
Creditors
Amounts falling due within one year
-274,857 GBP2024-11-30
-262,704 GBP2023-11-30
Net Current Assets/Liabilities
148,051 GBP2024-11-30
16,103 GBP2023-11-30
Total Assets Less Current Liabilities
696,092 GBP2024-11-30
569,632 GBP2023-11-30
Creditors
Amounts falling due after one year
-47,915 GBP2024-11-30
-71,616 GBP2023-11-30
Net Assets/Liabilities
602,520 GBP2024-11-30
452,679 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Retained earnings (accumulated losses)
602,370 GBP2024-11-30
452,529 GBP2023-11-30
Equity
602,520 GBP2024-11-30
452,679 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
15 GBP2023-12-01 ~ 2024-11-30
Office equipment
15 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
838,008 GBP2024-11-30
808,416 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,967 GBP2024-11-30
254,887 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,080 GBP2023-12-01 ~ 2024-11-30
Finance Lease Liabilities - Total Present Value
56,615 GBP2024-11-30
71,646 GBP2023-11-30

  • S M FLOORING LIMITED
    Info
    Registered number 04086534
    icon of addressHolmeworks, Norfolk Street, Carlisle CA2 5JA
    PRIVATE LIMITED COMPANY incorporated on 2000-10-09 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    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.