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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 3
  • 1
    Peacock, Steven
    Born in October 1976
    Individual (12 offsprings)
    Officer
    2014-11-28 ~ now
    OF - Director → CIF 0
    Mr Steven Peacock
    Born in October 1976
    Individual (12 offsprings)
    Person with significant control
    2016-07-01 ~ 2017-06-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gallagher, James
    Born in December 1979
    Individual (3 offsprings)
    Officer
    2016-08-31 ~ now
    OF - Director → CIF 0
  • 3
    Shields, James Martin
    Born in October 1968
    Individual (42 offsprings)
    Officer
    2014-11-28 ~ now
    OF - Director → CIF 0
    Mr James Martin Shields
    Born in October 1968
    Individual (42 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ADVANCE FLOORING SOLUTIONS LTD

Period: 2014-11-28 ~ now
Company number: SC492317 SC744757
Registered name
ADVANCE FLOORING SOLUTIONS LTD - now SC744757
Standard Industrial Classification
43120 - Site Preparation
Brief company account
Administrative Expenses
-996,319 GBP2023-12-01 ~ 2024-11-28
-831,552 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
331 GBP2023-12-01 ~ 2024-11-28
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
1,221,830 GBP2023-12-01 ~ 2024-11-28
1,966,244 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
916,365 GBP2023-12-01 ~ 2024-11-28
1,514,968 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
894,059 GBP2024-11-28
770,886 GBP2023-11-30
Debtors
4,011,701 GBP2024-11-28
4,205,461 GBP2023-11-30
Cash at bank and in hand
1,655,381 GBP2024-11-28
2,569,091 GBP2023-11-30
Current Assets
5,674,190 GBP2024-11-28
6,782,513 GBP2023-11-30
Net Current Assets/Liabilities
1,788,471 GBP2024-11-28
2,926,027 GBP2023-11-30
Total Assets Less Current Liabilities
2,682,530 GBP2024-11-28
3,696,913 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-287,520 GBP2024-11-28
-312,124 GBP2023-11-30
Net Assets/Liabilities
2,231,882 GBP2024-11-28
3,215,517 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-28
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
2,231,782 GBP2024-11-28
3,215,417 GBP2023-11-30
2,250,449 GBP2022-11-30
Equity
2,231,882 GBP2024-11-28
3,215,517 GBP2023-11-30
2,250,549 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
916,365 GBP2023-12-01 ~ 2024-11-28
1,514,968 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-550,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-1,900,000 GBP2023-12-01 ~ 2024-11-28
Audit Fees/Expenses
15,000 GBP2023-12-01 ~ 2024-11-28
0 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
252023-12-01 ~ 2024-11-28
252022-12-01 ~ 2023-11-30
Wages/Salaries
1,245,628 GBP2023-12-01 ~ 2024-11-28
1,205,539 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,126 GBP2023-12-01 ~ 2024-11-28
16,398 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
1,298,603 GBP2023-12-01 ~ 2024-11-28
1,263,227 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
87,750 GBP2023-12-01 ~ 2024-11-28
87,750 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,144 GBP2023-12-01 ~ 2024-11-28
-19,319 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,058,767 GBP2024-11-28
876,722 GBP2023-11-30
Motor vehicles
308,994 GBP2024-11-28
219,398 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,367,761 GBP2024-11-28
1,096,120 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-28
Motor vehicles
-31,237 GBP2023-12-01 ~ 2024-11-28
Property, Plant & Equipment - Other Disposals
-31,237 GBP2023-12-01 ~ 2024-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
383,295 GBP2024-11-28
274,609 GBP2023-11-30
Motor vehicles
90,407 GBP2024-11-28
50,625 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
473,702 GBP2024-11-28
325,234 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108,686 GBP2023-12-01 ~ 2024-11-28
Motor vehicles
57,261 GBP2023-12-01 ~ 2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,947 GBP2023-12-01 ~ 2024-11-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-28
Motor vehicles
-17,479 GBP2023-12-01 ~ 2024-11-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,479 GBP2023-12-01 ~ 2024-11-28
Property, Plant & Equipment
Plant and equipment
675,472 GBP2024-11-28
602,113 GBP2023-11-30
Motor vehicles
218,587 GBP2024-11-28
168,773 GBP2023-11-30
Finished Goods/Goods for Resale
7,108 GBP2024-11-28
7,961 GBP2023-11-30
Other Debtors
Current
1,562,376 GBP2024-11-28
1,715,367 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
3,674,044 GBP2024-11-28
4,205,461 GBP2023-11-30
Other Debtors
Non-current
337,657 GBP2024-11-28
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
264,951 GBP2024-11-28
208,651 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,304,045 GBP2024-11-28
2,124,319 GBP2023-11-30
Corporation Tax Payable
Current
311,609 GBP2024-11-28
470,595 GBP2023-11-30
Other Taxation & Social Security Payable
Current
36,260 GBP2024-11-28
38,606 GBP2023-11-30
Other Creditors
Current
957,080 GBP2024-11-28
726,078 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,011,774 GBP2024-11-28
288,237 GBP2023-11-30
Creditors
Current
3,885,719 GBP2024-11-28
3,856,486 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
287,520 GBP2024-11-28
312,124 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
269,655 GBP2024-11-28
213,782 GBP2023-11-30
Minimum gross finance lease payments owing
608,915 GBP2024-11-28
582,346 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
552,471 GBP2024-11-28
520,775 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-28
100 shares2023-11-30
  • ADVANCE FLOORING SOLUTIONS LTD
    Info
    Registered number SC492317
    Caldergrove House 4 Linnet Way, Strathclyde Business Park, Bellshill, Lanarkshire ML4 3RA
    PRIVATE LIMITED COMPANY incorporated on 2014-11-28 (11 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-22
    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.