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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
  • Heaton, Steven Phillip
    Born in May 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-05-01 ~ now
    OF - Director → CIF 0
    Mr Steven Phillip Heaton
    Born in May 1986
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-05-01 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Round, Jonathon Charles
    Chartered Secretary born in February 1959
    Individual (29 offsprings)
    Officer
    icon of calendar 2009-08-17 ~ 2009-08-17
    OF - Director → CIF 0
  • 2
    Ervine, Pamela
    Accountant born in April 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2009-08-17 ~ 2017-05-01
    OF - Director → CIF 0
  • 3
    Ervine, Graham
    Managing Director born in December 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-08-17 ~ 2017-05-01
    OF - Director → CIF 0
    Ervine, Graham
    Managing Director
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-08-17 ~ 2017-05-01
    OF - Secretary → CIF 0
    Mr Graham Ervine
    Born in December 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-05-01 ~ 2017-05-01
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

DESIGN CONTRACT FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
1,299 GBP2024-01-31
1,820 GBP2023-01-31
Fixed Assets
1,299 GBP2024-01-31
1,820 GBP2023-01-31
Total Inventories
8,526 GBP2024-01-31
8,759 GBP2023-01-31
Debtors
12,211 GBP2024-01-31
17,799 GBP2023-01-31
Cash at bank and in hand
4,358 GBP2024-01-31
836 GBP2023-01-31
Current Assets
25,095 GBP2024-01-31
27,394 GBP2023-01-31
Net Current Assets/Liabilities
-7,003 GBP2024-01-31
2,410 GBP2023-01-31
Total Assets Less Current Liabilities
-5,704 GBP2024-01-31
4,230 GBP2023-01-31
Net Assets/Liabilities
-5,704 GBP2024-01-31
4,230 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-5,804 GBP2024-01-31
4,130 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,970 GBP2024-01-31
6,970 GBP2023-01-31
Motor vehicles
13,800 GBP2024-01-31
13,800 GBP2023-01-31
Computers
4,123 GBP2024-01-31
4,123 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
24,893 GBP2024-01-31
24,893 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,439 GBP2024-01-31
6,174 GBP2023-01-31
Motor vehicles
13,800 GBP2024-01-31
13,800 GBP2023-01-31
Computers
3,355 GBP2024-01-31
3,099 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,594 GBP2024-01-31
23,073 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2023-02-01 ~ 2024-01-31
Computers
256 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
531 GBP2024-01-31
796 GBP2023-01-31
Computers
768 GBP2024-01-31
1,024 GBP2023-01-31
Value of work in progress
8,526 GBP2024-01-31
8,759 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,555 GBP2024-01-31
3,240 GBP2023-01-31
Prepayments/Accrued Income
Current
5,370 GBP2024-01-31
4,137 GBP2023-01-31
Other Debtors
Current
5,286 GBP2024-01-31
5,386 GBP2023-01-31
Amounts owed by directors
Current
5,036 GBP2023-01-31
Trade Creditors/Trade Payables
Current
7,780 GBP2024-01-31
7,717 GBP2023-01-31
Other Taxation & Social Security Payable
Current
1,926 GBP2024-01-31
1,507 GBP2023-01-31
Amount of value-added tax that is payable
Current
3,527 GBP2024-01-31
847 GBP2023-01-31
Other Creditors
Current
13,401 GBP2024-01-31
14,393 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
500 GBP2024-01-31
520 GBP2023-01-31
Amounts owed to directors
Current
4,964 GBP2024-01-31

  • DESIGN CONTRACT FLOORING LIMITED
    Info
    Registered number 06992926
    icon of address51c Holme Bank Mills, Station Road, Mirfield WF14 8NA
    PRIVATE LIMITED COMPANY incorporated on 2009-08-17 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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 12 November 2025 and licensed under the Open Government Licence v3.0.