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
Walter, Stuart James
Born in March 1975Individual (4 offsprings)Officer
2005-11-08 ~ nowOF - Director → CIF 0Mr Stuart James Walter
Born in March 1975Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Walter, Robin Ray
EngineerIndividual (3 offsprings)Officer 2005-11-08 ~ nowOF - Secretary → CIF 0Mr Robin Ray Walter
Born in August 1946Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Springcroft, Springfields, Broxbourne, HertfordshireDissolved Corporate (1 parent, 8 offsprings)Officer2005-11-08 ~ 2005-11-08PE - Secretary → CIF 0 - 2Springcroft, Springfields, Broxbourne, HertfordshireCorporateOfficer2005-11-08 ~ 2005-11-08PE - Director → CIF 0
Company in focus
STORVITE FLOORING LTD
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
46,116 GBP2024-11-30
21,954 GBP2023-11-30
Fixed Assets
46,116 GBP2024-11-30
21,954 GBP2023-11-30
Total Inventories
500 GBP2024-11-30
2,000 GBP2023-11-30
Debtors
45,515 GBP2024-11-30
43,317 GBP2023-11-30
Cash at bank and in hand
88,171 GBP2024-11-30
74,394 GBP2023-11-30
Current Assets
134,186 GBP2024-11-30
119,711 GBP2023-11-30
Net Current Assets/Liabilities
107,330 GBP2024-11-30
88,554 GBP2023-11-30
Total Assets Less Current Liabilities
153,446 GBP2024-11-30
110,508 GBP2023-11-30
Net Assets/Liabilities
144,684 GBP2024-11-30
106,337 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
144,682 GBP2024-11-30
106,335 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,017 GBP2024-11-30
28,383 GBP2023-11-30
Motor vehicles
51,065 GBP2024-11-30
27,894 GBP2023-11-30
Computers
3,039 GBP2024-11-30
727 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
72,508 GBP2024-11-30
57,004 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,829 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-1,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-15,329 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,387 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,064 GBP2024-11-30
27,260 GBP2023-11-30
Motor vehicles
11,422 GBP2024-11-30
7,063 GBP2023-11-30
Computers
889 GBP2024-11-30
727 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,392 GBP2024-11-30
35,050 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
542 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,709 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
17 GBP2023-12-01 ~ 2024-11-30
Computers
162 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,430 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,738 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-1,350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,088 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
2,953 GBP2024-11-30
1,123 GBP2023-11-30
Motor vehicles
39,643 GBP2024-11-30
20,831 GBP2023-11-30
Furniture and fittings
1,370 GBP2024-11-30
Computers
2,150 GBP2024-11-30
Raw Materials
500 GBP2024-11-30
2,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
44,322 GBP2024-11-30
42,640 GBP2023-11-30
Prepayments/Accrued Income
Current
991 GBP2024-11-30
677 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
202 GBP2024-11-30
Trade Creditors/Trade Payables
Current
7,746 GBP2024-11-30
4,615 GBP2023-11-30
Corporation Tax Payable
Current
4,604 GBP2024-11-30
11,937 GBP2023-11-30
Other Taxation & Social Security Payable
Current
176 GBP2024-11-30
1,366 GBP2023-11-30
Amount of value-added tax that is payable
Current
252 GBP2023-11-30
Other Creditors
Current
11,835 GBP2024-11-30
11,277 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,995 GBP2024-11-30
1,710 GBP2023-11-30
- Registered number 05615189
STORVITE FLOORING LTD
InfoMsb House, 35 Websters Way, Rayleigh, Essex SS6 8JQPRIVATE LIMITED COMPANY incorporated on 2005-11-08 (20 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.