£2.23m
−31%vs Nov 2023ActiveSC492317Private limited companyBellshill
ADVANCE FLOORING SOLUTIONS LTD
Significant control: James Martin Shields (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
ADVANCE FLOORING SOLUTIONS LTD is an active private limited company (company number SC492317) incorporated on 28 November 2014, registered in Bellshill. Its registered activity is site preparation (SIC 43120). Latest full accounts cover the period ending 28 November 2024, showing net assets of £2.23m and cash of £1.66m, with 25 employees on average. Net assets fell 31% on the prior period (£3.22m).
Peer position · net assets
By net assets it sits in the top quarter of 2,642 comparable companies in the UK (median £5,061, upper quartile £53k).
02
Ownership and control
- Mr James Martin Shields
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Steven Peacock
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 28 November 201411 yrs ago
- Next accounts due
- 28 August 202657 days overdue
- Confirmation statement due
- 12 December 2026in 49 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 43120
- Site preparation
- Accounts type
- Full
- Size band
- SmallCompanies Act thresholds
05
Financials
£1.66m
−36%vs Nov 2023Not reported
25
No changevs Nov 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 28 November 2024 | £2.23m | £1.66m | £4.01m | £3.89m | — | £916k | 25 |
| 30 November 2023 | £3.22m | £2.57m | £4.21m | £3.86m | — | £1.51m | 25 |
| 30 November 2022 | — | — | — | — | — | — | — |
Current ratio1.46Current assets ÷ creditors within one year
Cash per employee£66kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £2,231,882 at 28 November 2024
- Net assets down 25% or more on the prior period-30.6% vs prior period
- Cash at bank of £50,000 or moreCash £1,655,381
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 28 November 2014
- Accounts past their due dateDue 28 August 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 49 days
- Next accounts due57 days overdue
- Accounts period endNet assets £2.23m · full accounts
- Accounts period endNet assets £3.22m · full accounts
- Accounts period end
- Incorporated
08
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- NEWLINE UTILITIES (SCOT) LIMITEDGlasgow · inc. Jul 2015
- ACTIVE TRAFFIC MANAGEMENT SOLUTIONS LTDLesmahagow · inc. Nov 2015
All companies incorporated on 28 November 2014 · in Nov 2014.
09
Reminders for ADVANCE FLOORING SOLUTIONS LTD
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