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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Broadbent, Steven
    Born in March 1971
    Individual (3 offsprings)
    Officer
    2023-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Cowley, Stephen
    Born in August 1969
    Individual (3 offsprings)
    Officer
    2023-05-31 ~ now
    OF - Director → CIF 0
  • 3
    Alexander, Paul
    Born in February 1979
    Individual (2 offsprings)
    Officer
    2023-05-31 ~ now
    OF - Director → CIF 0
  • 4
    Pratt, Christopher
    Company Director born in September 1961
    Individual (6 offsprings)
    Officer
    2000-11-28 ~ 2003-05-02
    OF - Director → CIF 0
    Pratt, Christopher
    Company Director
    Individual (6 offsprings)
    Officer
    2000-11-28 ~ 2003-05-02
    OF - Secretary → CIF 0
  • 5
    Hickey, Mark Anthony
    Company Director born in January 1973
    Individual (12 offsprings)
    Officer
    2003-05-02 ~ 2023-05-31
    OF - Director → CIF 0
  • 6
    Platt, Daniel
    Born in May 1979
    Individual (7 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
  • 7
    Plunkett, Victoria
    Born in July 1980
    Individual (2 offsprings)
    Officer
    2023-05-31 ~ now
    OF - Director → CIF 0
  • 8
    Naisbitt, Mark James
    Company Director born in April 1967
    Individual (10 offsprings)
    Officer
    2003-05-02 ~ 2023-05-31
    OF - Director → CIF 0
    Naisbitt, Mark James
    Sales Consultant
    Individual (10 offsprings)
    Officer
    2003-05-02 ~ 2023-05-31
    OF - Secretary → CIF 0
  • 9
    Murriero, Roberto
    Born in April 1985
    Individual (2 offsprings)
    Officer
    2023-05-31 ~ now
    OF - Director → CIF 0
  • 10
    Hickey, Ronald Patrick
    Company Director born in August 1952
    Individual (2 offsprings)
    Officer
    2000-11-28 ~ 2003-05-02
    OF - Director → CIF 0
  • 11
    ULTIMATE INTERIORS GROUP LTD
    14556217
    8, Skelton Business Park, Cross Hills, West Yorkshire, England
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2023-05-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ULTIMATE (COMMERCIAL INTERIORS) LIMITED

Period: 2014-10-01 ~ now
Company number: 04115984
Registered names
ULTIMATE (COMMERCIAL INTERIORS) LIMITED - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
20,570,599 GBP2024-04-01 ~ 2025-03-31
21,641,479 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-16,527,996 GBP2024-04-01 ~ 2025-03-31
-17,249,134 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,042,603 GBP2024-04-01 ~ 2025-03-31
4,392,345 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,122,512 GBP2024-04-01 ~ 2025-03-31
-3,185,798 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
937,012 GBP2024-04-01 ~ 2025-03-31
1,228,356 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
31,153 GBP2024-04-01 ~ 2025-03-31
33,083 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
967,500 GBP2024-04-01 ~ 2025-03-31
1,289,875 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
845,993 GBP2024-04-01 ~ 2025-03-31
1,133,863 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
845,993 GBP2024-04-01 ~ 2025-03-31
1,133,863 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
18,122 GBP2025-03-31
Property, Plant & Equipment
263,193 GBP2025-03-31
285,364 GBP2024-03-31
Fixed Assets
281,315 GBP2025-03-31
285,364 GBP2024-03-31
Total Inventories
72,367 GBP2025-03-31
57,702 GBP2024-03-31
Debtors
2,990,664 GBP2025-03-31
2,429,835 GBP2024-03-31
Cash at bank and in hand
1,007,735 GBP2025-03-31
2,503,439 GBP2024-03-31
Current Assets
4,070,766 GBP2025-03-31
4,990,976 GBP2024-03-31
Net Current Assets/Liabilities
802,366 GBP2025-03-31
1,045,315 GBP2024-03-31
Total Assets Less Current Liabilities
1,083,681 GBP2025-03-31
1,330,679 GBP2024-03-31
Net Assets/Liabilities
1,026,391 GBP2025-03-31
1,267,388 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
100 GBP2023-03-31
Share premium
89,280 GBP2025-03-31
89,280 GBP2024-03-31
80,000 GBP2023-03-31
Retained earnings (accumulated losses)
937,008 GBP2025-03-31
1,178,005 GBP2024-03-31
2,219,201 GBP2023-03-31
Equity
1,026,391 GBP2025-03-31
1,267,388 GBP2024-03-31
2,308,584 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
3 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
9,283 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,086,990 GBP2024-04-01 ~ 2025-03-31
-2,184,342 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,086,990 GBP2024-04-01 ~ 2025-03-31
-2,184,342 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
845,993 GBP2024-04-01 ~ 2025-03-31
1,143,146 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,768,496 GBP2024-04-01 ~ 2025-03-31
1,875,921 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
262,416 GBP2024-04-01 ~ 2025-03-31
249,841 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,782 GBP2024-04-01 ~ 2025-03-31
61,485 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,092,694 GBP2024-04-01 ~ 2025-03-31
2,187,247 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
402024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Director Remuneration
565,427 GBP2024-04-01 ~ 2025-03-31
469,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
80,910 GBP2024-04-01 ~ 2025-03-31
74,088 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
18,000 GBP2024-04-01 ~ 2025-03-31
19,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
171,383 GBP2024-04-01 ~ 2025-03-31
214,893 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
241,875 GBP2024-04-01 ~ 2025-03-31
322,469 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
1,086,990 GBP2024-04-01 ~ 2025-03-31
2,184,342 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
19,600 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,167 GBP2025-03-31
12,167 GBP2024-03-31
Furniture and fittings
233,672 GBP2025-03-31
217,235 GBP2024-03-31
Land and buildings, Short leasehold
10,276 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,601 GBP2025-03-31
7,972 GBP2024-03-31
Furniture and fittings
89,759 GBP2025-03-31
65,388 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
629 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
24,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,028 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
9,248 GBP2025-03-31
10,276 GBP2024-03-31
Plant and equipment
3,566 GBP2025-03-31
4,195 GBP2024-03-31
Furniture and fittings
143,913 GBP2025-03-31
151,847 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
129,978 GBP2025-03-31
156,057 GBP2024-03-31
Computers
187,429 GBP2025-03-31
161,359 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
573,522 GBP2025-03-31
557,094 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-64,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-64,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
71,628 GBP2025-03-31
95,694 GBP2024-03-31
Computers
139,313 GBP2025-03-31
102,676 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,329 GBP2025-03-31
271,730 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,955 GBP2024-04-01 ~ 2025-03-31
Computers
36,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
58,350 GBP2025-03-31
60,363 GBP2024-03-31
Computers
48,116 GBP2025-03-31
58,683 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
6,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,151 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
465 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
4,245 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
4,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
3,099 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
16,978 GBP2024-03-31
Under hire purchased contracts or finance leases
20,077 GBP2024-03-31
Merchandise
30,586 GBP2025-03-31
22,722 GBP2024-03-31
Value of work in progress
41,781 GBP2025-03-31
34,980 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,061,205 GBP2025-03-31
1,810,519 GBP2024-03-31
Other Debtors
Current
341,573 GBP2025-03-31
503,502 GBP2024-03-31
Prepayments
Current
144,386 GBP2025-03-31
82,540 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,990,664 GBP2025-03-31
2,429,835 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
22,442 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,019,831 GBP2025-03-31
2,214,189 GBP2024-03-31
Corporation Tax Payable
Current
171,357 GBP2025-03-31
214,926 GBP2024-03-31
Other Taxation & Social Security Payable
Current
95,712 GBP2025-03-31
92,094 GBP2024-03-31
Other Creditors
Current
192,500 GBP2025-03-31
280,175 GBP2024-03-31
Accrued Liabilities
Current
347,844 GBP2025-03-31
438,374 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
199,983 GBP2025-03-31
198,618 GBP2024-03-31
Between one and five year
617,462 GBP2025-03-31
657,444 GBP2024-03-31
More than five year
383,500 GBP2025-03-31
501,500 GBP2024-03-31
All periods
1,200,945 GBP2025-03-31
1,357,562 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
57,290 GBP2025-03-31
63,291 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
845,993 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
  • ULTIMATE (COMMERCIAL INTERIORS) LIMITED
    Info
    ULTIMATE OFFICE SOLUTIONS LTD. - 2014-10-01
    Registered number 04115984
    8 Skelton Road, Cross Hills, Keighley BD20 7BY
    PRIVATE LIMITED COMPANY incorporated on 2000-11-28 (25 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-24
    CIF 0
  • ULTIMATE (COMMERCIAL INTERIORS) LIMITED
    S
    Registered number 04115984
    No 22 Ryefield Business Park, Belton Road, Silsden, Keighley, West Yorkshire, United Kingdom, BD20 0EE
    ENGLAND & WALES
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    ULTIMATE ENVIRONMENTS LLP
    - now OC364986 07542369
    ULTIMATE ENVIRON LLP
    - 2011-11-07 OC364986
    22 Ryefield Business Park, Belton Road Silsden, Keighley, West Yorkshire
    Dissolved Corporate (3 parents)
    Officer
    2011-05-26 ~ dissolved
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.