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
    Poynter, Christopher
    Operations Director born in June 1980
    Individual (1 offspring)
    Officer
    2024-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Davis, Emma Jane
    Director 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 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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Davis, Craig
    Director 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 - 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
    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
88,158 GBP2023-11-30
55,217 GBP2022-11-30
Fixed Assets
88,158 GBP2023-11-30
55,217 GBP2022-11-30
Debtors
400,871 GBP2023-11-30
658,161 GBP2022-11-30
Cash at bank and in hand
78,037 GBP2023-11-30
41,668 GBP2022-11-30
Current Assets
478,908 GBP2023-11-30
699,829 GBP2022-11-30
Net Current Assets/Liabilities
89,649 GBP2023-11-30
242,144 GBP2022-11-30
Total Assets Less Current Liabilities
177,807 GBP2023-11-30
297,361 GBP2022-11-30
Net Assets/Liabilities
61,901 GBP2023-11-30
139,189 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
148,918 GBP2022-11-30
Retained earnings (accumulated losses)
61,801 GBP2023-11-30
-9,729 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
877,000 GBP2023-11-30
877,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
877,000 GBP2023-11-30
877,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,786 GBP2023-11-30
1,864 GBP2022-11-30
Motor vehicles
146,455 GBP2023-11-30
134,528 GBP2022-11-30
Furniture and fittings
40,638 GBP2023-11-30
35,351 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
193,879 GBP2023-11-30
171,743 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-40,385 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-40,385 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,343 GBP2023-11-30
1,190 GBP2022-11-30
Motor vehicles
68,830 GBP2023-11-30
84,995 GBP2022-11-30
Furniture and fittings
34,548 GBP2023-11-30
30,341 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,721 GBP2023-11-30
116,526 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,153 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
24,220 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
4,207 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,580 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,385 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,385 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,443 GBP2023-11-30
674 GBP2022-11-30
Motor vehicles
77,625 GBP2023-11-30
49,533 GBP2022-11-30
Furniture and fittings
6,090 GBP2023-11-30
5,010 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
319,454 GBP2023-11-30
401,421 GBP2022-11-30
Prepayments/Accrued Income
Current
20,032 GBP2023-11-30
18,873 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
12,618 GBP2023-11-30
60,193 GBP2022-11-30
Amounts owed by directors
Current
48,767 GBP2023-11-30
177,674 GBP2022-11-30
Trade Creditors/Trade Payables
Current
66,815 GBP2023-11-30
119,689 GBP2022-11-30
Corporation Tax Payable
Current
45,419 GBP2023-11-30
11,051 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,719 GBP2023-11-30
12,957 GBP2022-11-30
Other Creditors
Current
195,308 GBP2023-11-30
237,993 GBP2022-11-30
Amounts owed to directors
Current
30,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
7,809 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
100,000 GBP2023-11-30
140,000 GBP2022-11-30
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 (12 years 8 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 shares – More than 25% but not more than 50% → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 4 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.