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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 4
  • 1
    Ulmer, Ryan Donald
    Born in September 1989
    Individual (4 offsprings)
    Officer
    icon of calendar 2025-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Thompson, Paul Anthony
    Born in September 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-10-26 ~ now
    OF - Director → CIF 0
  • 3
    Ulmer, Jonathan
    Born in December 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-10-26 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressUnit 5a Premier Business Park, Westfields Trading Estate Faraday Road, Hereford, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    42 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Ede, Russell Geoffrey
    Born in March 1953
    Individual
    Officer
    icon of calendar 2009-10-26 ~ 2014-10-31
    OF - Director → CIF 0
  • 2
    Stephens, Graham Robertson
    Director born in January 1950
    Individual (17 offsprings)
    Officer
    icon of calendar 2009-10-21 ~ 2009-10-21
    OF - Director → CIF 0
parent relation
Company in focus

ACCESS FLOORS DISTRIBUTION LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
141,027 GBP2024-10-31
86,686 GBP2023-10-31
Debtors
839,282 GBP2024-10-31
515,344 GBP2023-10-31
Cash at bank and in hand
1,021,702 GBP2024-10-31
910,546 GBP2023-10-31
Current Assets
2,247,762 GBP2024-10-31
1,761,862 GBP2023-10-31
Net Current Assets/Liabilities
1,307,993 GBP2024-10-31
1,119,974 GBP2023-10-31
Total Assets Less Current Liabilities
1,449,020 GBP2024-10-31
1,206,660 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-54,061 GBP2023-10-31
Net Assets/Liabilities
1,340,563 GBP2024-10-31
1,130,927 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,340,463 GBP2024-10-31
1,130,827 GBP2023-10-31
Equity
1,340,563 GBP2024-10-31
1,130,927 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
447 GBP2024-10-31
447 GBP2023-10-31
Computers
11,569 GBP2024-10-31
10,016 GBP2023-10-31
Motor vehicles
197,051 GBP2024-10-31
128,052 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
209,067 GBP2024-10-31
138,515 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
387 GBP2024-10-31
372 GBP2023-10-31
Computers
7,381 GBP2024-10-31
6,383 GBP2023-10-31
Motor vehicles
60,272 GBP2024-10-31
45,074 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,040 GBP2024-10-31
51,829 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-11-01 ~ 2024-10-31
Computers
998 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
15,198 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,211 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
60 GBP2024-10-31
75 GBP2023-10-31
Computers
4,188 GBP2024-10-31
3,633 GBP2023-10-31
Motor vehicles
136,779 GBP2024-10-31
82,978 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
752,237 GBP2024-10-31
421,697 GBP2023-10-31
Amounts Owed By Related Parties
75,510 GBP2024-10-31
Current
75,510 GBP2023-10-31
Other Debtors
Amounts falling due within one year
11,535 GBP2024-10-31
18,137 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
839,282 GBP2024-10-31
515,344 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
33,879 GBP2024-10-31
17,159 GBP2023-10-31
Trade Creditors/Trade Payables
Current
654,228 GBP2024-10-31
458,400 GBP2023-10-31
Corporation Tax Payable
Current
68,847 GBP2024-10-31
42,280 GBP2023-10-31
Other Taxation & Social Security Payable
Current
153,237 GBP2024-10-31
78,385 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,532 GBP2024-10-31
5,225 GBP2023-10-31
Creditors
Current
939,769 GBP2024-10-31
641,888 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
73,200 GBP2024-10-31
54,061 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31

  • ACCESS FLOORS DISTRIBUTION LIMITED
    Info
    Registered number 07051550
    icon of addressUnit 5a Premier Business Park, Westfields Trading Estate Faraday Road, Hereford HR4 9NZ
    PRIVATE LIMITED COMPANY incorporated on 2009-10-21 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    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.