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 4
  • 1
    Morrison, John Ian
    Director born in August 1976
    Individual (1 offspring)
    Officer
    2014-06-09 ~ now
    OF - Director → CIF 0
  • 2
    Wilson, Mark
    Director born in April 1967
    Individual (23 offsprings)
    Officer
    2014-09-19 ~ now
    OF - Director → CIF 0
  • 3
    Judge, Steven Charles Forbes
    Director born in March 1968
    Individual (6 offsprings)
    Officer
    2014-09-19 ~ now
    OF - Director → CIF 0
  • 4
    SPACE GROUP (SCOTLAND) LIMITED - 2007-07-09
    MOUNTWEST 747 LIMITED - 2007-05-18
    Bishop House, 50 Carden Place, Aberdeen, Scotland
    Active Corporate (6 parents, 4 offsprings)
    Equity (Company account)
    1,871,589 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 13
  • 1
    Riddle, Edward
    Flooring Contractor born in June 1960
    Individual (1 offspring)
    Officer
    1994-06-13 ~ 2024-06-27
    OF - Director → CIF 0
  • 2
    Milne, Scott Allan
    Cost & Finance Administrator born in May 1971
    Individual (2 offsprings)
    Officer
    1994-06-13 ~ 2019-11-28
    OF - Director → CIF 0
  • 3
    Buchan, Violet
    Individual
    Officer
    1995-02-06 ~ 1997-04-28
    OF - Secretary → CIF 0
  • 4
    Ashcroft Cameron Nominees Limited
    Individual
    Officer
    1994-06-07 ~ 1994-06-13
    OF - Nominee Director → CIF 0
  • 5
    Orr, Martin
    Accountant born in October 1969
    Individual (18 offsprings)
    Officer
    2014-09-19 ~ 2017-04-21
    OF - Director → CIF 0
  • 6
    Buchan, Joseph Langskaill
    Marine Manager born in May 1950
    Individual (1 offspring)
    Officer
    1996-06-10 ~ 2012-08-10
    OF - Director → CIF 0
  • 7
    Harris, John Brian
    Business Owner born in March 1947
    Individual (1 offspring)
    Officer
    1994-06-13 ~ 1994-12-12
    OF - Director → CIF 0
  • 8
    Harris, Lorraine
    Individual
    Officer
    1994-06-13 ~ 1994-12-12
    OF - Secretary → CIF 0
  • 9
    Ashcroft Cameron Secretaries Limited
    Individual
    Officer
    1994-06-07 ~ 1994-06-13
    OF - Nominee Secretary → CIF 0
  • 10
    Windsor House 12 Queens Road, Aberdeen
    Corporate (1 offspring)
    Officer
    1997-04-28 ~ 2000-08-01
    PE - Secretary → CIF 0
  • 11
    1, East Craibstone Street, Aberdeen, Aberdeenshire, United Kingdom
    Active Corporate (5 parents, 94 offsprings)
    Net Assets/Liabilities (Company account)
    1,670,007 GBP2024-03-31
    Officer
    2005-06-02 ~ 2019-11-28
    PE - Secretary → CIF 0
  • 12
    12 Bon Accord Square, Aberdeen
    Corporate
    Officer
    2000-08-01 ~ 2005-06-02
    PE - Secretary → CIF 0
  • 13
    SHEPHERD & WEDDERBURN SECRETARIES LIMITED - now
    Windsor House, 12 Queens Road, Aberdeen, Aberdeenshire
    Active Corporate (5 parents, 129 offsprings)
    Equity (Company account)
    3 GBP2023-08-31
    Officer
    2000-09-01 ~ 2000-09-01
    PE - Secretary → CIF 0
parent relation
Company in focus

GENERAL AND TECHNICAL FLOORING SERVICES LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
319,189 GBP2023-06-30
242,251 GBP2022-06-30
Debtors
1,228,005 GBP2023-06-30
1,478,422 GBP2022-06-30
Cash at bank and in hand
631,530 GBP2023-06-30
189,278 GBP2022-06-30
Current Assets
1,859,535 GBP2023-06-30
1,708,485 GBP2022-06-30
Net Current Assets/Liabilities
1,050,682 GBP2023-06-30
867,621 GBP2022-06-30
Total Assets Less Current Liabilities
1,369,871 GBP2023-06-30
1,109,872 GBP2022-06-30
Creditors
Non-current
-58,902 GBP2023-06-30
-94,891 GBP2022-06-30
Net Assets/Liabilities
1,218,465 GBP2023-06-30
943,550 GBP2022-06-30
Equity
Called up share capital
12,696 GBP2023-06-30
12,696 GBP2022-06-30
Share premium
28,002 GBP2023-06-30
28,002 GBP2022-06-30
Other miscellaneous reserve
1,104 GBP2023-06-30
1,104 GBP2022-06-30
Retained earnings (accumulated losses)
1,176,663 GBP2023-06-30
901,748 GBP2022-06-30
Equity
1,218,465 GBP2023-06-30
943,550 GBP2022-06-30
Average Number of Employees
352022-07-01 ~ 2023-06-30
312021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,510 GBP2023-06-30
32,347 GBP2022-06-30
Plant and equipment
33,454 GBP2023-06-30
30,756 GBP2022-06-30
Motor vehicles
478,667 GBP2023-06-30
347,235 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
545,631 GBP2023-06-30
410,338 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,466 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-46,318 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-49,784 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
32,563 GBP2023-06-30
31,073 GBP2022-06-30
Plant and equipment
22,399 GBP2023-06-30
19,113 GBP2022-06-30
Motor vehicles
171,480 GBP2023-06-30
117,901 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,442 GBP2023-06-30
168,087 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,490 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
6,611 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
75,762 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,863 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,325 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-22,183 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,508 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
947 GBP2023-06-30
1,274 GBP2022-06-30
Plant and equipment
11,055 GBP2023-06-30
11,643 GBP2022-06-30
Motor vehicles
307,187 GBP2023-06-30
229,334 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
911,977 GBP2023-06-30
1,001,679 GBP2022-06-30
Amounts Owed By Related Parties
132,850 GBP2023-06-30
Current
199,601 GBP2022-06-30
Trade Creditors/Trade Payables
Current
331,564 GBP2023-06-30
397,587 GBP2022-06-30
Amounts owed to group undertakings
Current
7,667 GBP2023-06-30
63,635 GBP2022-06-30
Corporation Tax Payable
Current
95,386 GBP2023-06-30
80,064 GBP2022-06-30
Other Taxation & Social Security Payable
Current
42,619 GBP2023-06-30
34,292 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
44,006 GBP2023-06-30
50,139 GBP2022-06-30
Non-current
58,902 GBP2023-06-30
94,891 GBP2022-06-30
Equity
Called up share capital
12,696 GBP2023-06-30
12,696 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,000 GBP2023-06-30
70,000 GBP2022-06-30
  • GENERAL AND TECHNICAL FLOORING SERVICES LIMITED
    Info
    Registered number SC151272
    Unit C, Hydropark Tern Place, Denmore Road, Aberdeen, Aberdeen City AB23 8JX
    Private Limited Company incorporated on 1994-06-07 (31 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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.