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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Ferguson, Dean
    Director born in December 1978
    Individual (1 offspring)
    Officer
    2008-05-21 ~ 2010-04-30
    OF - Director → CIF 0
  • 2
    Dixon, Steven Melvyn
    Born in November 1980
    Individual (4 offsprings)
    Officer
    2008-05-21 ~ now
    OF - Director → CIF 0
    Mr Steve Dixon
    Born in November 1980
    Individual (4 offsprings)
    Person with significant control
    2017-05-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Bhardwaj, Ashok
    Individual (12688 offsprings)
    Officer
    2008-05-21 ~ 2008-05-21
    OF - Nominee Secretary → CIF 0
  • 4
    BHARDWAJ CORPORATE SERVICES LIMITED
    - now 02119607
    UNICOT LIMITED - 1989-06-02
    47-49, Green Lane, Northwood, Middlesex, U.k.
    Dissolved Corporate (3 parents, 9836 offsprings)
    Officer
    2008-05-21 ~ 2008-05-21
    OF - Director → CIF 0
parent relation
Company in focus

S & D FLOORING SPECIALISTS LIMITED

Period: 2008-05-21 ~ now
Company number: 06599678
Registered name
S & D FLOORING SPECIALISTS LIMITED - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,075 GBP2024-12-31
7,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
475 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,425 GBP2024-12-31
1,900 GBP2023-12-31
Intangible Assets
1,425 GBP2024-12-31
1,900 GBP2023-12-31
Property, Plant & Equipment
49,420 GBP2024-12-31
59,220 GBP2023-12-31
Fixed Assets
50,845 GBP2024-12-31
61,120 GBP2023-12-31
Total Inventories
17,152 GBP2024-12-31
22,183 GBP2023-12-31
Debtors
413,399 GBP2024-12-31
478,399 GBP2023-12-31
Cash at bank and in hand
132,216 GBP2024-12-31
237,357 GBP2023-12-31
Current Assets
562,767 GBP2024-12-31
737,939 GBP2023-12-31
Creditors
Amounts falling due within one year
199,943 GBP2024-12-31
229,767 GBP2023-12-31
Net Current Assets/Liabilities
362,824 GBP2024-12-31
508,172 GBP2023-12-31
Total Assets Less Current Liabilities
413,669 GBP2024-12-31
569,292 GBP2023-12-31
Creditors
Amounts falling due after one year
37,779 GBP2024-12-31
50,163 GBP2023-12-31
Net Assets/Liabilities
375,890 GBP2024-12-31
506,051 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
375,780 GBP2024-12-31
505,941 GBP2023-12-31
Equity
375,890 GBP2024-12-31
506,051 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,078 GBP2024-01-01 ~ 2024-12-31
10,707 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,078 GBP2024-01-01 ~ 2024-12-31
10,707 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
9,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,075 GBP2024-12-31
7,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,701 GBP2024-12-31
25,601 GBP2023-12-31
Furniture and fittings
27,537 GBP2024-12-31
28,827 GBP2023-12-31
Motor vehicles
45,800 GBP2024-12-31
45,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,038 GBP2024-12-31
100,228 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,389 GBP2024-12-31
14,569 GBP2023-12-31
Furniture and fittings
17,741 GBP2024-12-31
17,279 GBP2023-12-31
Motor vehicles
16,488 GBP2024-12-31
9,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,618 GBP2024-12-31
41,008 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,820 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,216 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,312 GBP2024-12-31
11,032 GBP2023-12-31
Furniture and fittings
9,796 GBP2024-12-31
11,548 GBP2023-12-31
Motor vehicles
29,312 GBP2024-12-31
36,640 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
29,312 GBP2024-12-31
36,640 GBP2023-12-31
Trade Debtors/Trade Receivables
108,351 GBP2024-12-31
179,845 GBP2023-12-31
Prepayments/Accrued Income
7,252 GBP2024-12-31
6,559 GBP2023-12-31
Amounts owed by directors
134,767 GBP2024-12-31
121,204 GBP2023-12-31
Other Debtors
8,029 GBP2024-12-31
15,791 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,401 GBP2024-12-31
102,393 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,042 GBP2024-12-31
9,981 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,384 GBP2024-12-31
4,314 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,917 GBP2024-12-31
9,917 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,862 GBP2024-12-31
40,246 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
  • S & D FLOORING SPECIALISTS LIMITED
    Info
    Registered number 06599678
    Unit 17, K3 Business Park, 200 Clough Road, Hull, East Yorkshire HU5 1SN
    PRIVATE LIMITED COMPANY incorporated on 2008-05-21 (18 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.