logo
explain how to read the page

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 3
  • 1
    Mr Simon Barry Sanders
    Born in August 1964
    Individual (28 offsprings)
    Person with significant control
    2025-11-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trustCIF 0
  • 2
    Culhane, Joanne Eve
    Born in December 1968
    Individual (1 offspring)
    Officer
    2010-03-09 ~ now
    OF - Director → CIF 0
    Mrs Joanne Eve Culhane
    Born in December 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Culhane, Michael Peter, Estate Of The Late
    Director born in March 1970
    Individual (3 offsprings)
    Officer
    2016-11-07 ~ 2025-03-09
    OF - Director → CIF 0
    Estate Of The Late Michael Peter Culhane
    Born in March 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-11-27
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MAYFAIR CONTRACT FLOORING LIMITED

Period: 2010-03-09 ~ now
Company number: 07182411
Registered name
MAYFAIR CONTRACT FLOORING LIMITED - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Intangible Assets
55,829 GBP2024-12-31
111,658 GBP2023-12-31
Property, Plant & Equipment
19,587 GBP2024-12-31
14,185 GBP2023-12-31
Fixed Assets
75,416 GBP2024-12-31
125,843 GBP2023-12-31
Debtors
1,358,637 GBP2024-12-31
1,120,697 GBP2023-12-31
Cash at bank and in hand
421,926 GBP2024-12-31
175,234 GBP2023-12-31
Current Assets
1,794,063 GBP2024-12-31
1,309,431 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-604,920 GBP2023-12-31
Net Current Assets/Liabilities
1,319,361 GBP2024-12-31
704,511 GBP2023-12-31
Total Assets Less Current Liabilities
1,394,777 GBP2024-12-31
830,354 GBP2023-12-31
Net Assets/Liabilities
1,394,777 GBP2024-12-31
815,123 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,394,776 GBP2024-12-31
815,122 GBP2023-12-31
Equity
1,394,777 GBP2024-12-31
815,123 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
779,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
723,171 GBP2024-12-31
667,342 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,829 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
55,829 GBP2024-12-31
111,658 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,350 GBP2024-12-31
3,350 GBP2023-12-31
Furniture and fittings
16,196 GBP2024-12-31
15,981 GBP2023-12-31
Motor vehicles
41,850 GBP2024-12-31
24,850 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
177,659 GBP2024-12-31
160,444 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,350 GBP2024-12-31
3,350 GBP2023-12-31
Furniture and fittings
16,035 GBP2024-12-31
15,981 GBP2023-12-31
Motor vehicles
22,527 GBP2024-12-31
10,872 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,072 GBP2024-12-31
146,259 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
54 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
161 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
19,323 GBP2024-12-31
13,978 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
785,740 GBP2024-12-31
920,135 GBP2023-12-31
Other Debtors
Amounts falling due within one year
167,250 GBP2024-12-31
28,478 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
952,990 GBP2024-12-31
Current, Amounts falling due within one year
948,613 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
9,720 GBP2023-12-31
Trade Creditors/Trade Payables
Current
193,233 GBP2024-12-31
295,513 GBP2023-12-31
Corporation Tax Payable
Current
224,877 GBP2024-12-31
78,648 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,718 GBP2024-12-31
21,120 GBP2023-12-31
Other Creditors
Current
25,874 GBP2024-12-31
199,919 GBP2023-12-31
Creditors
Current
474,702 GBP2024-12-31
604,920 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
15,231 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,167 GBP2024-12-31
48,667 GBP2023-12-31

  • MAYFAIR CONTRACT FLOORING LIMITED
    Info
    Registered number 07182411
    1 Bickenhall Mansions, Bickenhall Street, London W1U 6BP
    PRIVATE LIMITED COMPANY incorporated on 2010-03-09 (16 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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