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 1
  • Male, Brian William
    Company Director born in January 1967
    Individual (8 offsprings)
    Officer
    2015-05-05 ~ dissolved
    OF - director → CIF 0
    Mr Brian William Male
    Born in January 1967
    Individual (8 offsprings)
    Person with significant control
    2017-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ULTIMATE CONTRACT FURNITURE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
397,125 GBP2018-07-31
110,916 GBP2017-07-31
Total Inventories
195,170 GBP2018-07-31
317,927 GBP2017-07-31
Debtors
459,920 GBP2018-07-31
856,434 GBP2017-07-31
Cash at bank and in hand
328,897 GBP2018-07-31
305,841 GBP2017-07-31
Current Assets
983,987 GBP2018-07-31
1,480,202 GBP2017-07-31
Creditors
Current
33,612 GBP2018-07-31
131,958 GBP2017-07-31
Net Current Assets/Liabilities
950,375 GBP2018-07-31
1,348,244 GBP2017-07-31
Total Assets Less Current Liabilities
1,347,500 GBP2018-07-31
1,459,160 GBP2017-07-31
Creditors
Non-current
-10,634 GBP2017-07-31
Net Assets/Liabilities
1,347,500 GBP2018-07-31
1,448,436 GBP2017-07-31
Equity
Called up share capital
101 GBP2018-07-31
101 GBP2017-07-31
Share premium
613,164 GBP2018-07-31
613,164 GBP2017-07-31
Retained earnings (accumulated losses)
734,235 GBP2018-07-31
835,171 GBP2017-07-31
Equity
1,347,500 GBP2018-07-31
1,448,436 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
42016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,384 GBP2018-07-31
72,384 GBP2017-07-31
Motor vehicles
46,590 GBP2018-07-31
118,199 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
468,974 GBP2018-07-31
190,583 GBP2017-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-71,609 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-71,609 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
350,000 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,793 GBP2018-07-31
31,595 GBP2017-07-31
Motor vehicles
28,573 GBP2018-07-31
48,072 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,849 GBP2018-07-31
79,667 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,483 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
10,198 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
6,006 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,687 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,505 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,505 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,483 GBP2018-07-31
Property, Plant & Equipment
Land and buildings
348,517 GBP2018-07-31
Furniture and fittings
30,591 GBP2018-07-31
40,789 GBP2017-07-31
Motor vehicles
18,017 GBP2018-07-31
70,127 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
41,254 GBP2018-07-31
171,313 GBP2017-07-31
Other Debtors
Current
560 GBP2018-07-31
550 GBP2017-07-31
Amount of corporation tax that is recoverable
Current
18,918 GBP2018-07-31
Amount of value-added tax that is recoverable
Current
1,498 GBP2018-07-31
Prepayments
Current
139,881 GBP2018-07-31
18,324 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
459,920 GBP2018-07-31
856,434 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Current
28,356 GBP2017-07-31
Trade Creditors/Trade Payables
Current
27,793 GBP2018-07-31
5,219 GBP2017-07-31
Corporation Tax Payable
Current
56,212 GBP2017-07-31
Other Taxation & Social Security Payable
Current
526 GBP2018-07-31
Other Creditors
Current
2,325 GBP2018-07-31
1,465 GBP2017-07-31
Accrued Liabilities
Current
2,968 GBP2018-07-31
2,820 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Non-current
10,634 GBP2017-07-31
Current, hire purchase agreements, Amounts falling due within one year
28,356 GBP2017-07-31
Between one and five year, hire purchase agreements
10,634 GBP2017-07-31
hire purchase agreements
38,990 GBP2017-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
157,500 GBP2017-07-31
Between one and five year
315,000 GBP2017-07-31
All periods
472,500 GBP2017-07-31
  • ULTIMATE CONTRACT FURNITURE LIMITED
    Info
    Registered number 09573967
    Dfw Associates, 29 Park Square West, Leeds, West Yorkshire LS1 2PQ
    Private Limited Company incorporated on 2015-05-05 and dissolved on 2023-05-03 (7 years 11 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.