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
3
- 1
Watson, Reece
Director born in December 1999Individual (2 offsprings)Officer
2023-07-07 ~ nowOF - Director → CIF 0 - 2
Edwards, Carl Terence
Director born in November 1971Individual (6 offsprings)Officer 2023-07-07 ~ nowOF - Director → CIF 0Edwards, Carl
Individual (6 offsprings)Officer 2023-07-07 ~ nowOF - Secretary → CIF 0Mr Carl Terence Edwards
Born in November 1971Individual (6 offsprings)Person with significant control 2023-07-07 ~ nowPE - Has significant influence or control → CIF 0 - 3
York, Matthew George
Director born in March 1993Individual (1 offspring)Officer 2023-07-07 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Needler, Elizabeth Mary
Marketing born in September 1972Individual (8 offsprings)Officer 2008-05-06 ~ 2023-07-07OF - Director → CIF 0Needler, Elizabeth Mary
Individual (8 offsprings)Officer 2005-10-14 ~ 2023-07-07OF - Secretary → CIF 0 - 2
Needler, James Christopher
Director born in October 1970Individual (10 offsprings)Officer 2005-10-14 ~ 2023-07-07OF - Director → CIF 0Mr James Christopher Needler
Born in October 1970Individual (10 offsprings)Person with significant control 2016-04-06 ~ 2023-07-07PE - Has significant influence or control → CIF 0 - 3
788-790 Finchley Road, LondonDissolved Corporate (2 parents, 22 offsprings)Officer2005-10-14 ~ 2005-10-14PE - Nominee Director → CIF 0 - 4SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 82 offsprings)Equity (Company account)100 GBP2024-12-31Officer2005-10-14 ~ 2005-10-14PE - Nominee Secretary → CIF 0
Company in focus
CONTRACT FLOORING & INTERIORS (C.F.I.) LTD
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
59,505 GBP2022-11-30
89,520 GBP2021-11-30
Total Inventories
31,486 GBP2022-11-30
31,486 GBP2021-11-30
Debtors
1,107,923 GBP2022-11-30
1,063,129 GBP2021-11-30
Current Assets
1,139,409 GBP2022-11-30
1,094,615 GBP2021-11-30
Creditors
Current
759,085 GBP2022-11-30
586,971 GBP2021-11-30
Net Current Assets/Liabilities
380,324 GBP2022-11-30
507,644 GBP2021-11-30
Total Assets Less Current Liabilities
439,829 GBP2022-11-30
597,164 GBP2021-11-30
Net Assets/Liabilities
385,907 GBP2022-11-30
492,596 GBP2021-11-30
Equity
Called up share capital
30,000 GBP2022-11-30
30,000 GBP2021-11-30
Share premium
286,715 GBP2022-11-30
286,715 GBP2021-11-30
Retained earnings (accumulated losses)
69,192 GBP2022-11-30
175,881 GBP2021-11-30
Equity
385,907 GBP2022-11-30
492,596 GBP2021-11-30
Average Number of Employees
272021-12-01 ~ 2022-11-30
272020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,367 GBP2022-11-30
58,872 GBP2021-11-30
Motor vehicles
150,202 GBP2022-11-30
150,202 GBP2021-11-30
Computers
39,222 GBP2022-11-30
39,222 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
256,791 GBP2022-11-30
248,296 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,780 GBP2022-11-30
44,294 GBP2021-11-30
Motor vehicles
106,284 GBP2022-11-30
75,260 GBP2021-11-30
Computers
39,222 GBP2022-11-30
39,222 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,286 GBP2022-11-30
158,776 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,486 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
31,024 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,510 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
15,587 GBP2022-11-30
14,578 GBP2021-11-30
Motor vehicles
43,918 GBP2022-11-30
74,942 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
27,600 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
71,976 GBP2022-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
43,918 GBP2022-11-30
71,518 GBP2021-11-30
Raw Materials
31,486 GBP2022-11-30
31,486 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
420,760 GBP2022-11-30
291,499 GBP2021-11-30
Other Debtors
Current
493,211 GBP2022-11-30
478,787 GBP2021-11-30
Amount of corporation tax that is recoverable
Current
6,247 GBP2022-11-30
6,342 GBP2021-11-30
Amount of value-added tax that is recoverable
Current
20,434 GBP2022-11-30
16,636 GBP2021-11-30
Prepayments
Current
17,319 GBP2022-11-30
28,615 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
1,107,923 GBP2022-11-30
Current, Amounts falling due within one year
1,063,129 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
134,325 GBP2022-11-30
132,044 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
26,692 GBP2022-11-30
26,525 GBP2021-11-30
Trade Creditors/Trade Payables
Current
318,900 GBP2022-11-30
231,455 GBP2021-11-30
Corporation Tax Payable
Current
95 GBP2021-11-30
Other Taxation & Social Security Payable
Current
115,534 GBP2022-11-30
23,396 GBP2021-11-30
Other Creditors
Current
160,043 GBP2022-11-30
154,791 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
3,590 GBP2022-11-30
15,883 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,034 GBP2022-11-30
Between one and two years, Non-current
10,648 GBP2021-11-30
Between two and five year, Non-current
26,928 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
25,073 GBP2022-11-30
44,449 GBP2021-11-30
Current, hire purchase agreements, Amounts falling due within one year
26,692 GBP2022-11-30
Between one and five year, hire purchase agreements
25,073 GBP2022-11-30
hire purchase agreements
51,765 GBP2022-11-30
70,974 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,108 GBP2022-11-30
47,674 GBP2021-11-30
Between one and five year
41,000 GBP2022-11-30
15,776 GBP2021-11-30
All periods
93,108 GBP2022-11-30
63,450 GBP2021-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,543 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2022-11-30
- Registered number 05592826
CONTRACT FLOORING & INTERIORS (C.F.I.) LTD
InfoThe Manor House, 260 Ecclesall Road South, Sheffield S11 9PSPrivate Limited Company incorporated on 2005-10-14 (20 years). The company status is In Administration.The last date of confirmation statement was made at 2023-10-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.