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 5
  • 1
    Simmons, Stuart
    Upholsterer born in October 1973
    Individual (5 offsprings)
    Officer
    2002-11-27 ~ now
    OF - Director → CIF 0
  • 2
    Simmons, Andrew
    Upholsterer born in July 1969
    Individual (3 offsprings)
    Officer
    2002-11-27 ~ now
    OF - Director → CIF 0
  • 3
    Simmons, Geoffrey
    Upholsterer born in January 1946
    Individual (2 offsprings)
    Officer
    2002-11-27 ~ now
    OF - Director → CIF 0
  • 4
    Simmons, Sheena
    Individual (1 offspring)
    Officer
    2002-11-27 ~ now
    OF - Secretary → CIF 0
  • 5
    Acton House, Acton Grove, Long Eaton, Nottingham, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    13,193 GBP2023-11-30
    Person with significant control
    2017-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Mr Stuart Simmons
    Born in October 1973
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ 2017-12-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Andrew Simmons
    Born in July 1969
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ 2017-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Geoffrey Simmons
    Born in January 1946
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ 2017-12-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Wharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2002-11-22 ~ 2002-11-27
    PE - Nominee Director → CIF 0
  • 5
    Wharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2002-11-22 ~ 2002-11-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COVERCRAFT UPHOLSTERY LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
212022-12-01 ~ 2023-11-30
212021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
54,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2023-11-30
Property, Plant & Equipment
16,602 GBP2023-11-30
23,122 GBP2022-11-30
Total Inventories
48,678 GBP2023-11-30
55,678 GBP2022-11-30
Debtors
323,268 GBP2023-11-30
330,103 GBP2022-11-30
Cash at bank and in hand
47,869 GBP2023-11-30
26,762 GBP2022-11-30
Current Assets
419,815 GBP2023-11-30
412,543 GBP2022-11-30
Creditors
Amounts falling due within one year
352,779 GBP2023-11-30
311,418 GBP2022-11-30
Net Current Assets/Liabilities
67,036 GBP2023-11-30
101,125 GBP2022-11-30
Total Assets Less Current Liabilities
83,638 GBP2023-11-30
124,247 GBP2022-11-30
Creditors
Amounts falling due after one year
71,445 GBP2023-11-30
115,879 GBP2022-11-30
Net Assets/Liabilities
8,042 GBP2023-11-30
2,727 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
7,942 GBP2023-11-30
2,627 GBP2022-11-30
Equity
8,042 GBP2023-11-30
2,727 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-12-01 ~ 2023-11-30
Motor vehicles
0.122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
54,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
54,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,864 GBP2023-11-30
Motor vehicles
50,474 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
78,338 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,864 GBP2023-11-30
27,653 GBP2022-11-30
Motor vehicles
33,872 GBP2023-11-30
27,563 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,736 GBP2023-11-30
55,216 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
6,309 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,520 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
16,602 GBP2023-11-30
22,911 GBP2022-11-30
Plant and equipment
211 GBP2022-11-30
Trade Debtors/Trade Receivables
129,217 GBP2023-11-30
160,600 GBP2022-11-30
Amounts owed by group undertakings and participating interests
166,908 GBP2023-11-30
139,833 GBP2022-11-30
Other Debtors
27,143 GBP2023-11-30
29,670 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,101 GBP2023-11-30
27,082 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
112,067 GBP2023-11-30
154,158 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
5,362 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
137,259 GBP2023-11-30
54,561 GBP2022-11-30
Other Creditors
Amounts falling due within one year
61,990 GBP2023-11-30
75,617 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
71,445 GBP2023-11-30
115,879 GBP2022-11-30
Advances or credits given to directors
27,143 GBP2023-11-30
27,481 GBP2022-11-30
31,119 GBP2021-11-30
Advances or credits made to directors during the period
73,418 GBP2022-12-01 ~ 2023-11-30
75,864 GBP2021-12-01 ~ 2022-11-30
Advances or credits repaid by directors
-73,756 GBP2022-12-01 ~ 2023-11-30
-79,502 GBP2021-12-01 ~ 2022-11-30
  • COVERCRAFT UPHOLSTERY LIMITED
    Info
    Registered number 04598397
    Lyndhurst 1 Cranmer Street, Long Eaton, Nottingham NG10 1NJ
    Private Limited Company incorporated on 2002-11-22 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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 24 April 2025 and licensed under the Open Government Licence v3.0.