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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.

Parent entities and officers
Active 1
  • Harris, John Robert
    Born in May 1970
    Individual (6 offsprings)
    Officer
    2012-06-29 ~ now
    OF - Director → CIF 0
    Mr John Robert Harris
    Born in May 1970
    Individual (6 offsprings)
    Person with significant control
    2016-06-17 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Harris, Michael Phillip
    Individual (4 offsprings)
    Officer
    2009-06-16 ~ 2011-07-31
    OF - Secretary → CIF 0
  • 2
    Harris, David Michael
    Director born in May 1947
    Individual (2 offsprings)
    Officer
    2010-12-31 ~ 2012-06-29
    OF - Director → CIF 0
  • 3
    Harris, John Robert
    Director born in May 1970
    Individual (6 offsprings)
    Officer
    2009-06-16 ~ 2010-12-31
    OF - Director → CIF 0
parent relation
Company in focus

UK FLOORING CONTRACTORS LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
50,324 GBP2024-11-30
33,992 GBP2023-11-30
Total Inventories
63,444 GBP2024-11-30
24,145 GBP2023-11-30
Debtors
699,672 GBP2024-11-30
842,050 GBP2023-11-30
Cash at bank and in hand
178,334 GBP2024-11-30
10,416 GBP2023-11-30
Current Assets
941,450 GBP2024-11-30
876,611 GBP2023-11-30
Creditors
Current
473,074 GBP2024-11-30
512,636 GBP2023-11-30
Net Current Assets/Liabilities
468,376 GBP2024-11-30
363,975 GBP2023-11-30
Total Assets Less Current Liabilities
518,700 GBP2024-11-30
397,967 GBP2023-11-30
Net Assets/Liabilities
403,214 GBP2024-11-30
240,270 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
403,114 GBP2024-11-30
240,170 GBP2023-11-30
Equity
403,214 GBP2024-11-30
240,270 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,335 GBP2024-11-30
28,335 GBP2023-11-30
Furniture and fittings
20,390 GBP2024-11-30
20,390 GBP2023-11-30
Motor vehicles
45,971 GBP2024-11-30
14,471 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
94,696 GBP2024-11-30
63,196 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,984 GBP2024-11-30
14,533 GBP2023-11-30
Furniture and fittings
10,147 GBP2024-11-30
8,340 GBP2023-11-30
Motor vehicles
16,241 GBP2024-11-30
6,331 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,372 GBP2024-11-30
29,204 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,451 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,807 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,910 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,168 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
10,351 GBP2024-11-30
13,802 GBP2023-11-30
Furniture and fittings
10,243 GBP2024-11-30
12,050 GBP2023-11-30
Motor vehicles
29,730 GBP2024-11-30
8,140 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
12,980 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
45,971 GBP2024-11-30
14,471 GBP2023-11-30
Plant and equipment, Under hire purchased contracts or finance leases
12,980 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
4,705 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
16,241 GBP2024-11-30
6,331 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,069 GBP2023-12-01 ~ 2024-11-30
Motor vehicles, Under hire purchased contracts or finance leases
9,910 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases
13,161 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,774 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
6,206 GBP2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
29,730 GBP2024-11-30
Under hire purchased contracts or finance leases
42,634 GBP2024-11-30
24,295 GBP2023-11-30
Under hire purchased contracts or finance leases, Plant and equipment
8,275 GBP2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
8,140 GBP2023-11-30
Merchandise
47,393 GBP2024-11-30
22,000 GBP2023-11-30
Value of work in progress
16,051 GBP2024-11-30
2,145 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
245,824 GBP2024-11-30
259,269 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
64,208 GBP2023-11-30
Prepayments
Current
10,952 GBP2024-11-30
8,250 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
691,112 GBP2024-11-30
Current, Amounts falling due within one year
824,930 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
65,280 GBP2024-11-30
120,957 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
10,477 GBP2024-11-30
11,864 GBP2023-11-30
Trade Creditors/Trade Payables
Current
187,219 GBP2024-11-30
175,817 GBP2023-11-30
Corporation Tax Payable
Current
129,753 GBP2024-11-30
120,060 GBP2023-11-30
Other Taxation & Social Security Payable
Current
39,955 GBP2024-11-30
52,654 GBP2023-11-30
Accrued Liabilities
Current
14,077 GBP2024-11-30
24,415 GBP2023-11-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
84,530 GBP2024-11-30
148,632 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
18,375 GBP2024-11-30
2,602 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
193,261 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-30,317 GBP2023-12-01 ~ 2024-11-30
  • UK FLOORING CONTRACTORS LIMITED
    Info
    Registered number 06935251
    Units 11 & 12 East Park Trading Estate, Fishponds, Bristol BS5 7DR
    PRIVATE LIMITED COMPANY incorporated on 2009-06-16 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-16
    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 9 February 2026 and licensed under the Open Government Licence v3.0.