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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 3
  • 1
    Davis, Craig
    Born in January 1971
    Individual (1 offspring)
    Officer
    2012-11-06 ~ now
    OF - Director → CIF 0
    Mr Craig Davis
    Born in January 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Poynter, Christopher
    Born in June 1980
    Individual (1 offspring)
    Officer
    2024-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Davis, Emma Jane
    Born in November 1969
    Individual (2 offsprings)
    Officer
    2012-11-06 ~ now
    OF - Director → CIF 0
    Mrs Emma Jane Davis
    Born in November 1969
    Individual (2 offsprings)
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

URBAN FLOORING SERVICES LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
110,309 GBP2024-11-30
88,158 GBP2023-11-30
Fixed Assets
110,309 GBP2024-11-30
88,158 GBP2023-11-30
Total Inventories
25,000 GBP2024-11-30
Debtors
296,410 GBP2024-11-30
400,871 GBP2023-11-30
Cash at bank and in hand
43,800 GBP2024-11-30
78,037 GBP2023-11-30
Current Assets
365,210 GBP2024-11-30
478,908 GBP2023-11-30
Net Current Assets/Liabilities
-29,386 GBP2024-11-30
89,649 GBP2023-11-30
Total Assets Less Current Liabilities
80,923 GBP2024-11-30
177,807 GBP2023-11-30
Creditors
Non-current
-60,000 GBP2024-11-30
-100,000 GBP2023-11-30
Net Assets/Liabilities
589 GBP2024-11-30
61,901 GBP2023-11-30
Equity
Called up share capital
110 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
479 GBP2024-11-30
61,801 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
877,000 GBP2024-11-30
877,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
877,000 GBP2024-11-30
877,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,786 GBP2024-11-30
6,786 GBP2023-11-30
Motor vehicles
198,954 GBP2024-11-30
146,455 GBP2023-11-30
Furniture and fittings
50,064 GBP2024-11-30
40,638 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
255,804 GBP2024-11-30
193,879 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,496 GBP2024-11-30
2,343 GBP2023-11-30
Motor vehicles
103,549 GBP2024-11-30
68,830 GBP2023-11-30
Furniture and fittings
38,450 GBP2024-11-30
34,548 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,495 GBP2024-11-30
105,721 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,153 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
34,719 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,902 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,774 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,290 GBP2024-11-30
4,443 GBP2023-11-30
Motor vehicles
95,405 GBP2024-11-30
77,625 GBP2023-11-30
Furniture and fittings
11,614 GBP2024-11-30
6,090 GBP2023-11-30
Raw Materials
25,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
213,965 GBP2024-11-30
319,454 GBP2023-11-30
Prepayments/Accrued Income
Current
36,965 GBP2024-11-30
20,032 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
13,602 GBP2024-11-30
12,618 GBP2023-11-30
Amounts owed by directors
Current
31,878 GBP2024-11-30
48,767 GBP2023-11-30
Trade Creditors/Trade Payables
Current
89,472 GBP2024-11-30
66,815 GBP2023-11-30
Corporation Tax Payable
Current
28,193 GBP2024-11-30
45,419 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,608 GBP2024-11-30
4,719 GBP2023-11-30
Other Creditors
Current
139,900 GBP2024-11-30
195,308 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,600 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
60,000 GBP2024-11-30
100,000 GBP2023-11-30
Related profiles found in government register
  • URBAN FLOORING SERVICES LIMITED
    Info
    Registered number 08282441
    6 Hill Road, Clevedon, North Somerset BS21 7NE
    PRIVATE LIMITED COMPANY incorporated on 2012-11-06 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    CIF 0
  • URBAN FLOORING SERVICES LIMITED
    S
    Registered number 08282441
    3a Yeo Bank Business Park, Kenn Road, Clevedon, North Somerset, BS21 6UW
    CIF 1
  • URBAN FLOORING SERVICES LIMITED
    S
    Registered number 08282441
    Unit 3a Yeo Bank Business Park, Kenn Road, Kenn, Clevedon, England, BS21 6UW
    CIF 2
  • URBAN FLOORING SERVICES LIMITED
    S
    Registered number 08282441
    3a Yeo Bank Business Park, Kenn Road, Clevedon, North Somerset, United Kingdom, BS21 6UW
    Limited Company in England, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    9 Corner Croft, Clevedon, United Kingdom
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    9,212 GBP2021-09-30
    Person with significant control
    2018-09-13 ~ now
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → OE
    CIF 3 - Right to surplus assets - More than 25% but not more than 50% as a member of a firm → OE
    Officer
    2018-09-13 ~ now
    CIF 1 - LLP Designated Member → ME
  • 2
    9 Corner Croft, Clevedon, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    605 GBP2021-08-31
    Officer
    2020-08-04 ~ dissolved
    CIF 2 - Director → ME
    Person with significant control
    2020-08-04 ~ dissolved
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.