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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 5
  • 1
    Simmons, Stuart
    Born in October 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-11-27 ~ now
    OF - Director → CIF 0
  • 2
    Simmons, Geoffrey
    Born in January 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-27 ~ now
    OF - Director → CIF 0
  • 3
    Simmons, Andrew
    Born in July 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-11-27 ~ now
    OF - Director → CIF 0
  • 4
    Simmons, Sheena
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-27 ~ now
    OF - Secretary → CIF 0
  • 5
    icon of addressActon House, Acton Grove, Long Eaton, Nottingham, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    22,486 GBP2024-11-30
    Person with significant control
    icon of calendar 2017-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mr Stuart Simmons
    Born in October 1973
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2017-12-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Geoffrey Simmons
    Born in January 1946
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2017-12-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Andrew Simmons
    Born in July 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2017-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2002-11-22 ~ 2002-11-27
    PE - Nominee Secretary → CIF 0
  • 5
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2002-11-22 ~ 2002-11-27
    PE - Nominee Director → 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
212023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
54,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2024-11-30
Property, Plant & Equipment
55,717 GBP2024-11-30
16,602 GBP2023-11-30
Total Inventories
42,568 GBP2024-11-30
48,678 GBP2023-11-30
Debtors
284,067 GBP2024-11-30
323,268 GBP2023-11-30
Cash at bank and in hand
31,715 GBP2024-11-30
47,869 GBP2023-11-30
Current Assets
358,350 GBP2024-11-30
419,815 GBP2023-11-30
Creditors
Amounts falling due within one year
284,079 GBP2024-11-30
352,779 GBP2023-11-30
Net Current Assets/Liabilities
74,271 GBP2024-11-30
67,036 GBP2023-11-30
Total Assets Less Current Liabilities
129,988 GBP2024-11-30
83,638 GBP2023-11-30
Creditors
Amounts falling due after one year
71,396 GBP2024-11-30
71,445 GBP2023-11-30
Net Assets/Liabilities
44,663 GBP2024-11-30
8,042 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
44,563 GBP2024-11-30
7,942 GBP2023-11-30
Equity
44,663 GBP2024-11-30
8,042 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Motor vehicles
12.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
54,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
54,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,932 GBP2024-11-30
27,864 GBP2023-11-30
Motor vehicles
93,334 GBP2024-11-30
50,474 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
125,266 GBP2024-11-30
78,338 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,474 GBP2024-11-30
27,864 GBP2023-11-30
Motor vehicles
41,075 GBP2024-11-30
33,872 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,549 GBP2024-11-30
61,736 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
610 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,203 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,813 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,458 GBP2024-11-30
Motor vehicles
52,259 GBP2024-11-30
16,602 GBP2023-11-30
Trade Debtors/Trade Receivables
88,530 GBP2024-11-30
129,217 GBP2023-11-30
Amounts owed by group undertakings and participating interests
165,834 GBP2024-11-30
166,908 GBP2023-11-30
Other Debtors
29,703 GBP2024-11-30
27,143 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,626 GBP2024-11-30
36,101 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
98,965 GBP2024-11-30
112,067 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
16,659 GBP2024-11-30
5,362 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
92,092 GBP2024-11-30
137,259 GBP2023-11-30
Other Creditors
Amounts falling due within one year
39,737 GBP2024-11-30
61,990 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,820 GBP2024-11-30
71,445 GBP2023-11-30
Other Creditors
Amounts falling due after one year
36,576 GBP2024-11-30
Advances or credits given to directors
28,014 GBP2024-11-30
27,143 GBP2023-11-30
27,481 GBP2022-11-30
Advances or credits made to directors during the period
64,750 GBP2023-12-01 ~ 2024-11-30
73,418 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
-63,879 GBP2023-12-01 ~ 2024-11-30
-73,756 GBP2022-12-01 ~ 2023-11-30
  • COVERCRAFT UPHOLSTERY LIMITED
    Info
    Registered number 04598397
    icon of addressLyndhurst 1 Cranmer Street, Long Eaton, Nottingham NG10 1NJ
    PRIVATE LIMITED COMPANY incorporated on 2002-11-22 (23 years 1 month). 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 12 November 2025 and licensed under the Open Government Licence v3.0.