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 3
  • 1
    Peacock, Steven
    Director born in October 1976
    Individual (6 offsprings)
    Officer
    2014-11-28 ~ now
    OF - director → CIF 0
  • 2
    Gallagher, James
    Company Director born in November 1979
    Individual (3 offsprings)
    Officer
    2016-08-31 ~ now
    OF - director → CIF 0
  • 3
    Shields, James Martin
    Contractor born in October 1968
    Individual (34 offsprings)
    Officer
    2014-11-28 ~ now
    OF - director → CIF 0
    Mr James Martin Shields
    Born in October 1968
    Individual (34 offsprings)
    Person with significant control
    2016-07-01 ~ 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
  • Mr Steven Peacock
    Born in October 1976
    Individual (6 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
parent relation
Company in focus

ADVANCE FLOORING SOLUTIONS LTD

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
770,886 GBP2023-11-30
818,031 GBP2022-11-30
Total Inventories
7,961 GBP2023-11-30
12,749 GBP2022-11-30
Debtors
4,205,461 GBP2023-11-30
2,522,880 GBP2022-11-30
Cash at bank and in hand
2,569,091 GBP2023-11-30
2,111,939 GBP2022-11-30
Current Assets
6,782,513 GBP2023-11-30
4,647,568 GBP2022-11-30
Creditors
Current
3,856,486 GBP2023-11-30
2,605,891 GBP2022-11-30
Net Current Assets/Liabilities
2,926,027 GBP2023-11-30
2,041,677 GBP2022-11-30
Total Assets Less Current Liabilities
3,696,913 GBP2023-11-30
2,859,708 GBP2022-11-30
Creditors
Non-current
-312,124 GBP2023-11-30
-420,568 GBP2022-11-30
Net Assets/Liabilities
3,215,517 GBP2023-11-30
2,250,549 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
3,215,417 GBP2023-11-30
2,250,449 GBP2022-11-30
Equity
3,215,517 GBP2023-11-30
2,250,549 GBP2022-11-30
Average Number of Employees
252022-12-01 ~ 2023-11-30
272021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,096,120 GBP2023-11-30
1,012,804 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-85,584 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
325,234 GBP2023-11-30
194,773 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155,417 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,956 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
770,886 GBP2023-11-30
818,031 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,034,764 GBP2023-11-30
959,808 GBP2022-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
160,540 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
249,861 GBP2023-11-30
178,501 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
96,316 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
784,903 GBP2023-11-30
781,307 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,206 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
4,205,461 GBP2023-11-30
2,521,674 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
4,205,461 GBP2023-11-30
2,522,880 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
208,651 GBP2023-11-30
207,383 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,124,319 GBP2023-11-30
1,221,738 GBP2022-11-30
Other Taxation & Social Security Payable
Current
509,201 GBP2023-11-30
166,029 GBP2022-11-30
Other Creditors
Current
1,014,315 GBP2023-11-30
1,010,741 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
312,124 GBP2023-11-30
420,568 GBP2022-11-30
  • 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 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    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.