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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Smith, Trevor Christopher
    Born in October 1963
    Individual (3 offsprings)
    Officer
    2015-03-19 ~ now
    OF - Director → CIF 0
    Mr Trevor Christopher Smith
    Born in October 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Johanna Sarah
    Born in June 1967
    Individual (2 offsprings)
    Officer
    2015-03-19 ~ now
    OF - Director → CIF 0
    Mrs Johanna Sarah Smith
    Born in June 1967
    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
parent relation
Company in focus

TREVOR SMITH CARPET AND FLOORING LIMITED

Period: 2015-03-19 ~ now
Company number: 09499055
Registered name
TREVOR SMITH CARPET AND FLOORING LIMITED - now
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
28,193 GBP2025-03-31
42,645 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Debtors
16,982 GBP2025-03-31
14,637 GBP2024-03-31
Cash at bank and in hand
38,215 GBP2025-03-31
45,652 GBP2024-03-31
Current Assets
56,697 GBP2025-03-31
61,789 GBP2024-03-31
Net Current Assets/Liabilities
11,058 GBP2025-03-31
19,345 GBP2024-03-31
Total Assets Less Current Liabilities
39,251 GBP2025-03-31
61,990 GBP2024-03-31
Net Assets/Liabilities
107 GBP2025-03-31
517 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,881 GBP2025-03-31
7,881 GBP2024-03-31
Motor vehicles
89,469 GBP2025-03-31
89,469 GBP2024-03-31
Furniture and fittings
12,613 GBP2025-03-31
12,613 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
109,963 GBP2025-03-31
109,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,516 GBP2025-03-31
4,293 GBP2024-03-31
Motor vehicles
64,942 GBP2025-03-31
52,678 GBP2024-03-31
Furniture and fittings
11,312 GBP2025-03-31
10,347 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,770 GBP2025-03-31
67,318 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,223 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,264 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,365 GBP2025-03-31
3,588 GBP2024-03-31
Motor vehicles
24,527 GBP2025-03-31
36,791 GBP2024-03-31
Furniture and fittings
1,301 GBP2025-03-31
2,266 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,291 GBP2025-03-31
1,936 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,413 GBP2025-03-31
3,229 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,278 GBP2025-03-31
9,472 GBP2024-03-31
Debtors
Amounts falling due within one year
16,982 GBP2025-03-31
14,637 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,177 GBP2025-03-31
7,978 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,373 GBP2025-03-31
6,102 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,221 GBP2025-03-31
10,748 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,660 GBP2025-03-31
9,665 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,528 GBP2025-03-31
6,021 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,680 GBP2025-03-31
1,930 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,577 GBP2025-03-31
9,953 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,788 GBP2025-03-31
43,481 GBP2024-03-31
Advances or credits given to directors
13,278 GBP2025-03-31
9,472 GBP2024-03-31
Advances or credits made to directors during the period
13,278 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
9,472 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
  • TREVOR SMITH CARPET AND FLOORING LIMITED
    Info
    Registered number 09499055
    33a Oldmixon Crescent, Weston-super-mare BS24 9BA
    PRIVATE LIMITED COMPANY incorporated on 2015-03-19 (11 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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