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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 4
  • 1
    Black, Marion
    Administrator born in November 1949
    Individual (1541 offsprings)
    Officer
    2015-08-08 ~ 2015-08-21
    OF - Director → CIF 0
  • 2
    Smith, Andrew James
    Born in May 1987
    Individual (2 offsprings)
    Officer
    2023-03-28 ~ now
    OF - Director → CIF 0
  • 3
    Hilton, Harold
    Born in July 1947
    Individual (6 offsprings)
    Officer
    2016-03-03 ~ now
    OF - Director → CIF 0
    Mr Harold Hilton
    Born in July 1947
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Hilton, Scott
    Born in October 1974
    Individual (3 offsprings)
    Officer
    2023-03-28 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

UK ENTRANCE MATS LIMITED

Period: 2016-03-17 ~ now
Company number: 09722655
Registered names
UK ENTRANCE MATS LIMITED - now
TRIMOORE LIMITED - 2016-03-17
Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
Brief company account
Property, Plant & Equipment
70,210 GBP2025-03-31
71,623 GBP2024-03-31
Debtors
377,559 GBP2025-03-31
386,787 GBP2024-03-31
Cash at bank and in hand
37,976 GBP2025-03-31
46,758 GBP2024-03-31
Current Assets
439,035 GBP2025-03-31
457,720 GBP2024-03-31
Creditors
Amounts falling due within one year
-161,293 GBP2025-03-31
-151,344 GBP2024-03-31
Net Current Assets/Liabilities
277,742 GBP2025-03-31
306,376 GBP2024-03-31
Total Assets Less Current Liabilities
347,952 GBP2025-03-31
377,999 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,679 GBP2025-03-31
-13,874 GBP2024-03-31
Net Assets/Liabilities
345,273 GBP2025-03-31
364,125 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
345,173 GBP2025-03-31
364,025 GBP2024-03-31
Equity
345,273 GBP2025-03-31
364,125 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,749 GBP2025-03-31
61,749 GBP2024-03-31
Other
23,957 GBP2025-03-31
32,647 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
85,706 GBP2025-03-31
94,396 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-10,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
15,496 GBP2025-03-31
22,773 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,496 GBP2025-03-31
22,773 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
1,786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-9,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
61,749 GBP2025-03-31
61,749 GBP2024-03-31
Other
8,461 GBP2025-03-31
9,874 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
58,341 GBP2025-03-31
37,115 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
318,605 GBP2025-03-31
349,012 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
376,946 GBP2025-03-31
386,127 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
613 GBP2025-03-31
660 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,136 GBP2025-03-31
11,076 GBP2024-03-31
Trade Creditors/Trade Payables
Current
35,902 GBP2025-03-31
39,732 GBP2024-03-31
Other Taxation & Social Security Payable
Current
102,747 GBP2025-03-31
88,199 GBP2024-03-31
Other Creditors
Current
11,508 GBP2025-03-31
12,337 GBP2024-03-31
Creditors
Current
161,293 GBP2025-03-31
151,344 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,679 GBP2025-03-31
13,874 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
85 shares2025-03-31
85 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
  • UK ENTRANCE MATS LIMITED
    Info
    TRIMOORE LIMITED - 2016-03-17
    Registered number 09722655
    Uk Mat Business Park Chandos Street, Shaw, Oldham OL2 8AZ
    PRIVATE LIMITED COMPANY incorporated on 2015-08-08 (10 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-04
    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 April 2026 and licensed under the Open Government Licence v3.0.