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 2
  • 1
    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
  • 2
    Gold, John Justin
    Sales Director 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
Ceased 3
  • 1
    Buckland, Sandra
    Individual (27 offsprings)
    Officer
    2003-03-20 ~ 2005-01-24
    OF - Secretary → CIF 0
  • 2
    Mcdonald, Duncan
    Company Reg Agent born in December 1964
    Individual (48 offsprings)
    Officer
    2003-03-19 ~ 2003-03-19
    OF - Director → CIF 0
  • 3
    1a The Garth, Abertridwr, Caerphilly, Mid Glamorgan
    Corporate
    Officer
    2003-03-19 ~ 2003-03-19
    PE - Secretary → CIF 0
parent relation
Company in focus

UNDERFOOT FLOORING LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment
1,850 GBP2024-03-31
1,758 GBP2023-03-31
Total Inventories
9,870 GBP2024-03-31
61,718 GBP2023-03-31
Debtors
179,569 GBP2024-03-31
175,987 GBP2023-03-31
Cash at bank and in hand
2,706 GBP2024-03-31
4,672 GBP2023-03-31
Current Assets
192,145 GBP2024-03-31
242,377 GBP2023-03-31
Creditors
Amounts falling due within one year
178,771 GBP2024-03-31
219,784 GBP2023-03-31
Net Current Assets/Liabilities
13,374 GBP2024-03-31
22,593 GBP2023-03-31
Total Assets Less Current Liabilities
15,224 GBP2024-03-31
24,351 GBP2023-03-31
Creditors
Amounts falling due after one year
11,745 GBP2024-03-31
21,686 GBP2023-03-31
Net Assets/Liabilities
3,479 GBP2024-03-31
2,665 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,477 GBP2024-03-31
2,663 GBP2023-03-31
Equity
3,479 GBP2024-03-31
2,665 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,381 GBP2024-03-31
12,381 GBP2023-03-31
Office equipment
6,187 GBP2024-03-31
5,479 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,568 GBP2024-03-31
17,860 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,792 GBP2024-03-31
11,596 GBP2023-03-31
Office equipment
4,926 GBP2024-03-31
4,506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,718 GBP2024-03-31
16,102 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2023-04-01 ~ 2024-03-31
Office equipment
420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
589 GBP2024-03-31
785 GBP2023-03-31
Office equipment
1,261 GBP2024-03-31
973 GBP2023-03-31
Trade Debtors/Trade Receivables
179,569 GBP2024-03-31
164,331 GBP2023-03-31
Other Debtors
11,656 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
54,649 GBP2024-03-31
65,980 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,761 GBP2024-03-31
111,162 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
22,935 GBP2024-03-31
19,972 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,853 GBP2024-03-31
8,448 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,573 GBP2024-03-31
14,222 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,745 GBP2024-03-31
21,686 GBP2023-03-31
  • UNDERFOOT FLOORING LIMITED
    Info
    Registered number 04704240
    First Floor, Lumiere, Elstree Way, Borehamwood, Hertfordshire WD6 1JH
    Private Limited Company incorporated on 2003-03-19 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.