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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 5
  • 1
    Gold, John Justin
    Born in April 1969
    Individual (1 offspring)
    Officer
    2003-03-20 ~ now
    OF - Director → CIF 0
    Mr John Justin Gold
    Born in April 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Larissa
    Individual (1 offspring)
    Officer
    2005-01-24 ~ now
    OF - Secretary → CIF 0
    Ms Larissa Smith
    Born in April 1973
    Individual (1 offspring)
    Person with significant control
    2022-07-26 ~ 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
    Mcdonald, Duncan
    Company Reg Agent born in December 1964
    Individual (283 offsprings)
    Officer
    2003-03-19 ~ 2003-03-19
    OF - Director → CIF 0
  • 4
    Buckland, Sandra
    Individual (69 offsprings)
    Officer
    2003-03-20 ~ 2005-01-24
    OF - Secretary → CIF 0
  • 5
    1a The Garth, Abertridwr, Caerphilly, Mid Glamorgan
    Corporate (68 offsprings)
    Officer
    2003-03-19 ~ 2003-03-19
    OF - Secretary → CIF 0
parent relation
Company in focus

UNDERFOOT FLOORING LIMITED

Period: 2003-03-19 ~ now
Company number: 04704240
Registered name
UNDERFOOT FLOORING LIMITED - now
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-03-31
Property, Plant & Equipment
1,388 GBP2025-03-31
1,850 GBP2024-03-31
Total Inventories
18,500 GBP2025-03-31
9,870 GBP2024-03-31
Debtors
138,786 GBP2025-03-31
179,569 GBP2024-03-31
Cash at bank and in hand
1,528 GBP2025-03-31
2,706 GBP2024-03-31
Current Assets
158,814 GBP2025-03-31
192,145 GBP2024-03-31
Creditors
Amounts falling due within one year
155,031 GBP2025-03-31
178,771 GBP2024-03-31
Net Current Assets/Liabilities
3,783 GBP2025-03-31
13,374 GBP2024-03-31
Total Assets Less Current Liabilities
5,171 GBP2025-03-31
15,224 GBP2024-03-31
Creditors
Amounts falling due after one year
1,555 GBP2025-03-31
11,745 GBP2024-03-31
Net Assets/Liabilities
3,616 GBP2025-03-31
3,479 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
3,614 GBP2025-03-31
3,477 GBP2024-03-31
Equity
3,616 GBP2025-03-31
3,479 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,381 GBP2025-03-31
Office equipment
6,187 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
18,568 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,939 GBP2025-03-31
11,792 GBP2024-03-31
Office equipment
5,241 GBP2025-03-31
4,926 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,180 GBP2025-03-31
16,718 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2024-04-01 ~ 2025-03-31
Office equipment
315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
442 GBP2025-03-31
589 GBP2024-03-31
Office equipment
946 GBP2025-03-31
1,261 GBP2024-03-31
Trade Debtors/Trade Receivables
115,345 GBP2025-03-31
179,569 GBP2024-03-31
Other Debtors
23,441 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,344 GBP2025-03-31
54,649 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,669 GBP2025-03-31
71,761 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
23,242 GBP2025-03-31
22,935 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,542 GBP2025-03-31
9,853 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,234 GBP2025-03-31
19,573 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,555 GBP2025-03-31
11,745 GBP2024-03-31
  • UNDERFOOT FLOORING LIMITED
    Info
    Registered number 04704240
    Unit 4, Devonshire Business Centre, Cranborne Road, Potters Bar, Hertfordshire EN6 3JR
    PRIVATE LIMITED COMPANY incorporated on 2003-03-19 (23 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.