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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 2
  • 1
    Wallace, John David
    Born in February 1955
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-10-18 ~ now
    OF - Director → CIF 0
    Mr John David Wallace
    Born in February 1955
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-05-03 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Brady, Andrew Keith
    Born in April 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-09-22 ~ now
    OF - Director → CIF 0
    Mr Andrew Keith Brady
    Born in April 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2023-09-22 ~ 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
Ceased 1
  • Beniamin, Negrea
    Director born in September 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2017-05-03 ~ 2017-10-18
    OF - Director → CIF 0
parent relation
Company in focus

SUPERB FLOORING INSTALLERS LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
176,339 GBP2024-03-31
42,019 GBP2023-03-31
Fixed Assets
176,339 GBP2024-03-31
42,019 GBP2023-03-31
Debtors
549,542 GBP2024-03-31
442,168 GBP2023-03-31
Cash at bank and in hand
56,449 GBP2024-03-31
1,468 GBP2023-03-31
Current Assets
605,991 GBP2024-03-31
443,636 GBP2023-03-31
Net Current Assets/Liabilities
141,603 GBP2024-03-31
97,310 GBP2023-03-31
Total Assets Less Current Liabilities
317,942 GBP2024-03-31
139,329 GBP2023-03-31
Net Assets/Liabilities
220,228 GBP2024-03-31
95,577 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
220,028 GBP2024-03-31
95,377 GBP2023-03-31
92 GBP2022-03-31
Equity
220,228 GBP2024-03-31
95,577 GBP2023-03-31
292 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
204,651 GBP2023-04-01 ~ 2024-03-31
163,285 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
204,651 GBP2023-04-01 ~ 2024-03-31
163,285 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
204,651 GBP2023-04-01 ~ 2024-03-31
163,285 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
204,651 GBP2023-04-01 ~ 2024-03-31
163,285 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-04-01 ~ 2024-03-31
-68,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-80,000 GBP2023-04-01 ~ 2024-03-31
-68,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-80,000 GBP2023-04-01 ~ 2024-03-31
-68,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-80,000 GBP2023-04-01 ~ 2024-03-31
-68,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,715 GBP2024-03-31
2,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,670 GBP2024-03-31
9,071 GBP2023-03-31
Motor vehicles
226,336 GBP2024-03-31
55,174 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
249,721 GBP2024-03-31
66,245 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-33,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,663 GBP2024-03-31
400 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,570 GBP2024-03-31
2,795 GBP2023-03-31
Motor vehicles
66,149 GBP2024-03-31
21,032 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,382 GBP2024-03-31
24,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,263 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,775 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
53,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,052 GBP2024-03-31
1,600 GBP2023-03-31
Tools/Equipment for furniture and fittings
11,100 GBP2024-03-31
6,276 GBP2023-03-31
Motor vehicles
160,187 GBP2024-03-31
34,142 GBP2023-03-31
Trade Debtors/Trade Receivables
94,103 GBP2024-03-31
198,034 GBP2023-03-31
Other Debtors
455,439 GBP2024-03-31
244,134 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,429 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,872 GBP2024-03-31
59,503 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
155,912 GBP2024-03-31
82,824 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
178,104 GBP2024-03-31
92,458 GBP2023-03-31
Other Creditors
Amounts falling due within one year
71,500 GBP2024-03-31
106,112 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,476 GBP2024-03-31
33,476 GBP2023-03-31
Other Creditors
Amounts falling due after one year
64,238 GBP2024-03-31
10,276 GBP2023-03-31
  • SUPERB FLOORING INSTALLERS LIMITED
    Info
    Registered number 10751537
    icon of addressLevel One, 86 Queens Road, Buckhurst Hill IG9 5BS
    PRIVATE LIMITED COMPANY incorporated on 2017-05-03 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.