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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
    Mojtahedi, Nasim
    Born in January 1983
    Individual (1 offspring)
    Officer
    2025-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Wilkinson, Scott Edward
    Born in December 1985
    Individual (9 offsprings)
    Officer
    2018-01-10 ~ now
    OF - Director → CIF 0
    Mr Scott Edward Wilkinson
    Born in December 1985
    Individual (9 offsprings)
    Person with significant control
    2018-01-10 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

THE FLOORING COMPANY SHEFFIELD LIMITED

Period: 2018-01-10 ~ now
Company number: 11143864
Registered name
THE FLOORING COMPANY SHEFFIELD LIMITED - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
11,424 GBP2025-01-31
15,356 GBP2024-01-31
Total Inventories
46,224 GBP2025-01-31
52,089 GBP2024-01-31
Debtors
119,706 GBP2025-01-31
155,452 GBP2024-01-31
Cash at bank and in hand
19,104 GBP2025-01-31
2,605 GBP2024-01-31
Current Assets
185,034 GBP2025-01-31
210,146 GBP2024-01-31
Creditors
Current
254,570 GBP2025-01-31
208,907 GBP2024-01-31
Net Current Assets/Liabilities
-69,536 GBP2025-01-31
1,239 GBP2024-01-31
Total Assets Less Current Liabilities
-58,112 GBP2025-01-31
16,595 GBP2024-01-31
Net Assets/Liabilities
-63,495 GBP2025-01-31
18 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
-63,496 GBP2025-01-31
17 GBP2024-01-31
Equity
-63,495 GBP2025-01-31
18 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,452 GBP2024-01-31
Computers
1,956 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
26,408 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,810 GBP2025-01-31
10,263 GBP2024-01-31
Computers
1,174 GBP2025-01-31
789 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,984 GBP2025-01-31
11,052 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,547 GBP2024-02-01 ~ 2025-01-31
Computers
385 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,932 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
10,642 GBP2025-01-31
14,189 GBP2024-01-31
Computers
782 GBP2025-01-31
1,167 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,932 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
8,797 GBP2025-01-31
11,729 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,785 GBP2025-01-31
37,431 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
108,921 GBP2025-01-31
118,021 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
119,706 GBP2025-01-31
155,452 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
4,035 GBP2025-01-31
7,071 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
3,400 GBP2025-01-31
3,400 GBP2024-01-31
Other Taxation & Social Security Payable
Current
221,061 GBP2025-01-31
186,301 GBP2024-01-31
Other Creditors
Current
26,074 GBP2025-01-31
12,135 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
4,877 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
5,383 GBP2025-01-31
8,783 GBP2024-01-31
Between one and five year, hire purchase agreements
5,383 GBP2025-01-31
8,783 GBP2024-01-31
hire purchase agreements
8,783 GBP2025-01-31
12,183 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2025-01-31
12,000 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
  • THE FLOORING COMPANY SHEFFIELD LIMITED
    Info
    Registered number 11143864
    Unit 1g Carlisle House, Carlisle Street East, Sheffield, South Yorkshire S4 7QN
    PRIVATE LIMITED COMPANY incorporated on 2018-01-10 (8 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-09
    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.