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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
    Wilkinson, Scott Edward
    Born in December 1985
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-01-10 ~ now
    OF - Director → CIF 0
    Mr Scott Edward Wilkinson
    Born in December 1985
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2018-01-10 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mojtahedi, Nasim
    Born in January 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2025-05-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

THE FLOORING COMPANY SHEFFIELD LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
15,356 GBP2024-01-31
20,658 GBP2023-01-31
Total Inventories
52,089 GBP2024-01-31
49,698 GBP2023-01-31
Debtors
155,452 GBP2024-01-31
124,036 GBP2023-01-31
Cash at bank and in hand
2,605 GBP2024-01-31
3,409 GBP2023-01-31
Current Assets
210,146 GBP2024-01-31
177,143 GBP2023-01-31
Creditors
Current
208,907 GBP2024-01-31
168,177 GBP2023-01-31
Net Current Assets/Liabilities
1,239 GBP2024-01-31
8,966 GBP2023-01-31
Total Assets Less Current Liabilities
16,595 GBP2024-01-31
29,624 GBP2023-01-31
Net Assets/Liabilities
18 GBP2024-01-31
3 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
17 GBP2024-01-31
2 GBP2023-01-31
Equity
18 GBP2024-01-31
3 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,452 GBP2023-01-31
Computers
1,956 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
26,408 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,263 GBP2024-01-31
5,535 GBP2023-01-31
Computers
789 GBP2024-01-31
215 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,052 GBP2024-01-31
5,750 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,728 GBP2023-02-01 ~ 2024-01-31
Computers
574 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,302 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
14,189 GBP2024-01-31
18,917 GBP2023-01-31
Computers
1,167 GBP2024-01-31
1,741 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
17,457 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,728 GBP2024-01-31
1,819 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,909 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
11,729 GBP2024-01-31
15,638 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,431 GBP2024-01-31
29,304 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
118,021 GBP2024-01-31
94,732 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
155,452 GBP2024-01-31
124,036 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
7,071 GBP2024-01-31
7,070 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
3,400 GBP2024-01-31
3,400 GBP2023-01-31
Other Taxation & Social Security Payable
Current
186,301 GBP2024-01-31
149,398 GBP2023-01-31
Other Creditors
Current
12,135 GBP2024-01-31
8,309 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
4,877 GBP2024-01-31
13,513 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
8,783 GBP2024-01-31
12,183 GBP2023-01-31
Between one and five year, hire purchase agreements
8,783 GBP2024-01-31
12,183 GBP2023-01-31
hire purchase agreements
12,183 GBP2024-01-31
15,583 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2024-01-31
12,000 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
  • THE FLOORING COMPANY SHEFFIELD LIMITED
    Info
    Registered number 11143864
    icon of addressUnit 1g Carlisle House, Carlisle Street East, Sheffield, South Yorkshire S4 7QN
    PRIVATE LIMITED COMPANY incorporated on 2018-01-10 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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.