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
    Durman, Steven John
    Tiler born in February 1970
    Individual (1 offspring)
    Officer
    2009-01-16 ~ now
    OF - Director → CIF 0
    Mr Steven John Durman
    Born in February 1970
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Durman, Denise
    Administrator born in May 1965
    Individual (1 offspring)
    Officer
    2009-01-16 ~ now
    OF - Director → CIF 0
    Durman, Denise
    Administrator
    Individual (1 offspring)
    Officer
    2009-01-16 ~ now
    OF - Secretary → CIF 0
    Denise Durman
    Born in May 1965
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Green, Phillip Anthony
    Director born in May 1983
    Individual (1 offspring)
    Officer
    2021-04-07 ~ 2021-04-09
    OF - Director → CIF 0
  • 2
    Steward, Vikki
    Secretary born in June 1982
    Individual (1 offspring)
    Officer
    2009-01-15 ~ 2009-01-16
    OF - Director → CIF 0
  • 3
    4, Park Road, Moseley, Birmingham
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2009-01-15 ~ 2009-01-16
    PE - Secretary → CIF 0
parent relation
Company in focus

S J DURMAN FLOORING LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
2,194 GBP2024-03-31
2,926 GBP2023-03-31
Debtors
1,074,259 GBP2024-03-31
990,649 GBP2023-03-31
Cash at bank and in hand
20,780 GBP2024-03-31
1,261 GBP2023-03-31
Current Assets
1,095,039 GBP2024-03-31
991,910 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-925,983 GBP2024-03-31
-668,922 GBP2023-03-31
Net Current Assets/Liabilities
169,056 GBP2024-03-31
322,988 GBP2023-03-31
Total Assets Less Current Liabilities
171,250 GBP2024-03-31
325,914 GBP2023-03-31
Net Assets/Liabilities
170,748 GBP2024-03-31
325,240 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
170,746 GBP2024-03-31
325,238 GBP2023-03-31
Equity
170,748 GBP2024-03-31
325,240 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,994 GBP2023-03-31
Motor vehicles
7,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,934 GBP2024-03-31
2,914 GBP2023-03-31
Motor vehicles
5,766 GBP2024-03-31
5,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,700 GBP2024-03-31
7,968 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
60 GBP2024-03-31
80 GBP2023-03-31
Motor vehicles
2,134 GBP2024-03-31
2,846 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
849,258 GBP2024-03-31
780,319 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
40,695 GBP2024-03-31
40,695 GBP2023-03-31
Other Debtors
Amounts falling due within one year
184,306 GBP2024-03-31
169,635 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,074,259 GBP2024-03-31
990,649 GBP2023-03-31
Trade Creditors/Trade Payables
Current
302,031 GBP2024-03-31
291,692 GBP2023-03-31
Corporation Tax Payable
Current
432,347 GBP2024-03-31
228,706 GBP2023-03-31
Other Taxation & Social Security Payable
Current
167,300 GBP2024-03-31
121,444 GBP2023-03-31
Other Creditors
Current
24,305 GBP2024-03-31
27,080 GBP2023-03-31
Creditors
Current
925,983 GBP2024-03-31
668,922 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,703 GBP2024-03-31
12,598 GBP2023-03-31
  • S J DURMAN FLOORING LTD
    Info
    Registered number 06792901
    Grovedell House, 15 Knightswick Road, Canvey Island, Essex SS8 9PA
    Private Limited Company incorporated on 2009-01-15 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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.