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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 2
  • 1
    Holland, Susan
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Holland, Steven Arthur
    Born in October 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-04-15 ~ now
    OF - Director → CIF 0
    Mr Stephen Arthur Holland
    Born in October 1954
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    icon of addressMinshull House, 67 Wellington Road North, Stockport, Cheshire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-04-15 ~ 2003-04-15
    PE - Nominee Director → CIF 0
  • 2
    icon of addressMinshull House, 67 Wellington Road North, Stockport, Cheshire
    Active Corporate (1 parent, 131 offsprings)
    Equity (Company account)
    1 GBP2025-08-31
    Officer
    2003-04-15 ~ 2003-04-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

STEVEN HOLLAND FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Intangible Assets
12,000 GBP2024-09-30
15,000 GBP2023-09-30
Property, Plant & Equipment
16,453 GBP2024-09-30
21,509 GBP2023-09-30
Fixed Assets
28,453 GBP2024-09-30
36,509 GBP2023-09-30
Total Inventories
5,817 GBP2024-09-30
5,886 GBP2023-09-30
Debtors
39,088 GBP2024-09-30
54,105 GBP2023-09-30
Cash at bank and in hand
122,561 GBP2024-09-30
86,268 GBP2023-09-30
Current Assets
167,466 GBP2024-09-30
146,259 GBP2023-09-30
Creditors
Current
43,272 GBP2024-09-30
42,817 GBP2023-09-30
Net Current Assets/Liabilities
124,194 GBP2024-09-30
103,442 GBP2023-09-30
Total Assets Less Current Liabilities
152,647 GBP2024-09-30
139,951 GBP2023-09-30
Creditors
Non-current
4,088 GBP2024-09-30
11,966 GBP2023-09-30
Net Assets/Liabilities
148,559 GBP2024-09-30
127,985 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
148,557 GBP2024-09-30
127,983 GBP2023-09-30
Equity
148,559 GBP2024-09-30
127,985 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-09-30
15,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
12,000 GBP2024-09-30
15,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,008 GBP2023-09-30
Furniture and fittings
6,076 GBP2023-09-30
Motor vehicles
42,479 GBP2023-09-30
Computers
4,734 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
64,297 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,708 GBP2024-09-30
9,479 GBP2023-09-30
Furniture and fittings
4,008 GBP2024-09-30
3,643 GBP2023-09-30
Motor vehicles
29,447 GBP2024-09-30
25,103 GBP2023-09-30
Computers
4,681 GBP2024-09-30
4,563 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,844 GBP2024-09-30
42,788 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
365 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,344 GBP2023-10-01 ~ 2024-09-30
Computers
118 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,056 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,300 GBP2024-09-30
1,529 GBP2023-09-30
Furniture and fittings
2,068 GBP2024-09-30
2,433 GBP2023-09-30
Motor vehicles
13,032 GBP2024-09-30
17,376 GBP2023-09-30
Computers
53 GBP2024-09-30
171 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,851 GBP2024-09-30
50,107 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
4,237 GBP2024-09-30
3,998 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
39,088 GBP2024-09-30
54,105 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
3,988 GBP2024-09-30
Trade Creditors/Trade Payables
Current
15,172 GBP2024-09-30
17,983 GBP2023-09-30
Other Taxation & Social Security Payable
Current
16,511 GBP2024-09-30
10,526 GBP2023-09-30
Other Creditors
Current
7,601 GBP2024-09-30
14,308 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
4,088 GBP2024-09-30
11,966 GBP2023-09-30
  • STEVEN HOLLAND FLOORING LIMITED
    Info
    Registered number 04734835
    icon of addressUnit 16 Christie Street, Stockport SK1 4LR
    PRIVATE LIMITED COMPANY incorporated on 2003-04-15 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    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.