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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 5
  • 1
    Ray, Michael
    Individual (103 offsprings)
    Officer
    icon of calendar 2019-10-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Sugar, Alan Michael, Lord
    Born in March 1947
    Individual (23 offsprings)
    Officer
    icon of calendar 2019-10-18 ~ now
    OF - Director → CIF 0
  • 3
    Costello, Brian Anthony
    Born in April 1976
    Individual (9 offsprings)
    Officer
    icon of calendar 2015-10-01 ~ now
    OF - Director → CIF 0
    Mr Brian Anthony Costello
    Born in April 1976
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2019-10-18 ~ 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
  • 4
    Corrigan, Michael Philip
    Born in September 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2019-10-17 ~ now
    OF - Director → CIF 0
    Mr Michael Philip Corrigan
    Born in September 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-10-18 ~ 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
  • 5
    icon of addressAmshold House, Goldings Hill, Loughton, England
    Active Corporate (2 parents, 12 offsprings)
    Person with significant control
    icon of calendar 2019-10-18 ~ 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
Ceased 2
  • 1
    Mr Brian Anthony Costello
    Born in April 1976
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2019-10-18
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Corrigan, Michael Philip
    Director born in September 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2012-09-07 ~ 2013-08-31
    OF - Director → CIF 0
    Corrigan, Michael Philip
    Carpet Fitter born in September 1970
    Individual (1 offspring)
    icon of calendar 2014-01-31 ~ 2015-10-01
    OF - Director → CIF 0
parent relation
Company in focus

SITEFORM FLOORING CONTRACTORS LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-02-28 ~ 2019-02-27
Turnover/Revenue
2,285,537 GBP2018-02-28 ~ 2019-02-27
1,921,599 GBP2017-03-01 ~ 2018-02-27
Cost of Sales
-1,654,490 GBP2018-02-28 ~ 2019-02-27
-1,321,117 GBP2017-03-01 ~ 2018-02-27
Gross Profit/Loss
631,047 GBP2018-02-28 ~ 2019-02-27
600,482 GBP2017-03-01 ~ 2018-02-27
Administrative Expenses
-431,934 GBP2018-02-28 ~ 2019-02-27
-459,154 GBP2017-03-01 ~ 2018-02-27
Operating Profit/Loss
199,113 GBP2018-02-28 ~ 2019-02-27
141,328 GBP2017-03-01 ~ 2018-02-27
Interest Payable/Similar Charges (Finance Costs)
-59,200 GBP2018-02-28 ~ 2019-02-27
-29,909 GBP2017-03-01 ~ 2018-02-27
Profit/Loss on Ordinary Activities Before Tax
139,913 GBP2018-02-28 ~ 2019-02-27
111,419 GBP2017-03-01 ~ 2018-02-27
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,559 GBP2018-02-28 ~ 2019-02-27
-21,415 GBP2017-03-01 ~ 2018-02-27
Profit/Loss
113,354 GBP2018-02-28 ~ 2019-02-27
90,004 GBP2017-03-01 ~ 2018-02-27
Property, Plant & Equipment
27,432 GBP2019-02-27
24,112 GBP2018-02-27
Total Inventories
5,000 GBP2019-02-27
5,000 GBP2018-02-27
Debtors
931,046 GBP2019-02-27
831,763 GBP2018-02-27
Cash at bank and in hand
45,303 GBP2018-02-27
Current Assets
936,046 GBP2019-02-27
882,066 GBP2018-02-27
Net Current Assets/Liabilities
373,276 GBP2019-02-27
345,811 GBP2018-02-27
Total Assets Less Current Liabilities
400,708 GBP2019-02-27
369,923 GBP2018-02-27
Net Assets/Liabilities
253,836 GBP2019-02-27
184,107 GBP2018-02-27
Equity
Called up share capital
100 GBP2019-02-27
100 GBP2018-02-27
100 GBP2017-02-28
Retained earnings (accumulated losses)
253,736 GBP2019-02-27
184,007 GBP2018-02-27
94,003 GBP2017-02-28
Equity
253,836 GBP2019-02-27
184,107 GBP2018-02-27
94,103 GBP2017-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
113,354 GBP2018-02-28 ~ 2019-02-27
90,004 GBP2017-03-01 ~ 2018-02-27
Comprehensive Income/Expense
113,354 GBP2018-02-28 ~ 2019-02-27
90,004 GBP2017-03-01 ~ 2018-02-27
Dividends Paid
Retained earnings (accumulated losses)
-43,625 GBP2018-02-28 ~ 2019-02-27
Dividends Paid
-43,625 GBP2018-02-28 ~ 2019-02-27
Average Number of Employees
82018-02-28 ~ 2019-02-27
72017-03-01 ~ 2018-02-27
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,080 GBP2018-02-28 ~ 2019-02-27
8,040 GBP2017-03-01 ~ 2018-02-27
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,094 GBP2019-02-27
38,094 GBP2018-02-27
Property, Plant & Equipment - Gross Cost
49,494 GBP2019-02-27
38,094 GBP2018-02-27
Plant and equipment
11,400 GBP2019-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,010 GBP2019-02-27
13,982 GBP2018-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,062 GBP2019-02-27
13,982 GBP2018-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,052 GBP2018-02-28 ~ 2019-02-27
Motor vehicles
6,028 GBP2018-02-28 ~ 2019-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,080 GBP2018-02-28 ~ 2019-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,052 GBP2019-02-27
Property, Plant & Equipment
Plant and equipment
9,348 GBP2019-02-27
Motor vehicles
18,084 GBP2019-02-27
24,112 GBP2018-02-27
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
929,746 GBP2019-02-27
830,463 GBP2018-02-27
Other Debtors
Amounts falling due within one year, Current
1,300 GBP2019-02-27
1,300 GBP2018-02-27
Debtors
Amounts falling due within one year, Current
931,046 GBP2019-02-27
831,763 GBP2018-02-27
Bank Borrowings/Overdrafts
Current
117,320 GBP2019-02-27
118,806 GBP2018-02-27
Finance Lease Liabilities - Total Present Value
Current
5,575 GBP2019-02-27
5,575 GBP2018-02-27
Trade Creditors/Trade Payables
Current
230,611 GBP2019-02-27
112,479 GBP2018-02-27
Other Taxation & Social Security Payable
Current
135,300 GBP2019-02-27
191,805 GBP2018-02-27
Other Creditors
Current
73,964 GBP2019-02-27
107,590 GBP2018-02-27
Bank Borrowings/Overdrafts
Non-current
134,776 GBP2019-02-27
168,227 GBP2018-02-27
Finance Lease Liabilities - Total Present Value
Non-current
7,433 GBP2019-02-27
13,008 GBP2018-02-27
Bank Borrowings
Secured
233,765 GBP2019-02-27
287,033 GBP2018-02-27
Total Borrowings
Secured
246,773 GBP2019-02-27
305,616 GBP2018-02-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-27
  • SITEFORM FLOORING CONTRACTORS LTD
    Info
    Registered number 08206359
    icon of addressAmshold House, Goldings Hill, Loughton IG10 2RW
    PRIVATE LIMITED COMPANY incorporated on 2012-09-07 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.