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 1
  • Lambert, George
    Director born in August 1967
    Individual (43 offsprings)
    Officer
    2018-08-22 ~ now
    OF - Director → CIF 0
    Mr George Lambert
    Born in August 1967
    Individual (43 offsprings)
    Person with significant control
    2018-08-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Paul, Stephanie Ann
    Company Secretary/Director born in November 1961
    Individual (4 offsprings)
    Officer
    2017-10-30 ~ 2018-08-22
    OF - Director → CIF 0
    Paul, Stephanie Ann
    Individual (4 offsprings)
    Officer
    2004-01-13 ~ 2018-08-22
    OF - Secretary → CIF 0
  • 2
    Paul, Stephen David
    Plastering Contractor born in December 1961
    Individual (18 offsprings)
    Officer
    2004-01-13 ~ 2018-08-22
    OF - Director → CIF 0
    Mr Stephen David Paul
    Born in December 1961
    Individual (18 offsprings)
    Person with significant control
    2017-01-12 ~ 2018-08-22
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    O'connor, Sean William
    Operations Director born in January 1965
    Individual (16 offsprings)
    Officer
    2017-10-30 ~ 2018-05-23
    OF - Director → CIF 0
  • 4
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2004-01-13 ~ 2004-01-13
    PE - Nominee Secretary → CIF 0
  • 5
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2004-01-13 ~ 2004-01-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

S. D. P. FLOOR SCREEDS LIMITED

Previous name
S D P FLOWSCREED LIMITED - 2006-03-10
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,500 GBP2017-07-31
17,500 GBP2016-07-31
Property, Plant & Equipment
64,278 GBP2017-07-31
64,110 GBP2016-07-31
Fixed Assets
71,778 GBP2017-07-31
81,610 GBP2016-07-31
Total Inventories
168,289 GBP2017-07-31
51,258 GBP2016-07-31
Debtors
2,824,206 GBP2017-07-31
1,743,428 GBP2016-07-31
Cash at bank and in hand
7,193 GBP2017-07-31
357,549 GBP2016-07-31
Current Assets
2,999,688 GBP2017-07-31
2,152,235 GBP2016-07-31
Creditors
Amounts falling due within one year
2,537,526 GBP2017-07-31
1,601,907 GBP2016-07-31
Net Current Assets/Liabilities
462,162 GBP2017-07-31
550,328 GBP2016-07-31
Total Assets Less Current Liabilities
533,940 GBP2017-07-31
631,938 GBP2016-07-31
Net Assets/Liabilities
524,241 GBP2017-07-31
629,688 GBP2016-07-31
Equity
Called up share capital
2 GBP2017-07-31
2 GBP2016-07-31
Retained earnings (accumulated losses)
524,239 GBP2017-07-31
629,686 GBP2016-07-31
Equity
524,241 GBP2017-07-31
629,688 GBP2016-07-31
Average number of employees in administration and support functions
0.152016-08-01 ~ 2017-07-31
0.152015-08-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2017-07-31
50,000 GBP2016-07-31
Intangible Assets - Gross Cost
50,000 GBP2017-07-31
50,000 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,500 GBP2017-07-31
32,500 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
42,500 GBP2017-07-31
32,500 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2016-08-01 ~ 2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Net goodwill
7,500 GBP2017-07-31
17,500 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,807 GBP2017-07-31
24,762 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
207,490 GBP2017-07-31
186,695 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,216 GBP2017-07-31
16,019 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,212 GBP2017-07-31
122,585 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,197 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,627 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,591 GBP2017-07-31
8,743 GBP2016-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,528,257 GBP2017-07-31
1,682,552 GBP2016-07-31
Other Debtors
Amounts falling due within one year
41,894 GBP2017-07-31
60,876 GBP2016-07-31
Debtors
Amounts falling due within one year
2,824,206 GBP2017-07-31
1,743,428 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,500 GBP2017-07-31
14,285 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,208,491 GBP2017-07-31
1,281,368 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
46,350 GBP2017-07-31
58,141 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
151,534 GBP2017-07-31
23,001 GBP2016-07-31
Other Creditors
Amounts falling due within one year
1,996 GBP2017-07-31
383 GBP2016-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
90,263 GBP2017-07-31
220,325 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,938 GBP2017-07-31
2,250 GBP2016-07-31
  • S. D. P. FLOOR SCREEDS LIMITED
    Info
    S D P FLOWSCREED LIMITED - 2006-03-10
    Registered number 05013826
    Unit 2 Spinnaker Court 1c Becketts Place, Hampton Wick, Kingston Upon Thames KT1 4EQ
    Private Limited Company incorporated on 2004-01-13 (21 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2018-10-10
    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.