Upholstery Services (Stafford) Ltd

Active10508442 Private limited company
Incorporated
2 December 2016 (9 years)
Industry
Repair of personal and household goods n.e.c. (95290)
Owned by
Andrew Foster
Accounts type
Total exemption full
Region
West Midlands
Address
9A Browning Street
Stafford
ST16 3AT

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
21 August 2027
Last conf. stmt
7 August 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 2 December 2016
British
Born July 1969 (57)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 2 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1969 (57)
Former controllers (1)
6 August 2024
Ceased Andrew Martin Funnell — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£868
Cash
£12,420
Employees
3
Debt Ratio
96%
Current Ratio
0.8x

Trend

Net Assets
£0 £500 £1k 2021 2022 2023 2024 2025 £182 £190 £733 £708 £868
Balance sheet detail
2025202420232022202120202019
Fixed Assets£5,622£7,564£10,121£12,898£17,163£3,711£2,826
Current Assets£17,125£14,896£14,555£16,427£9,648£7,684£9,970
Debtors£205£4,642£7,160£6,957£1,463£600£3,120
Cash£12,420£6,254£4,545£6,470£6,185£6,084£5,850
Creditors (< 1 year)£20,379£16,252£14,443£15,635£9,962£8,273£12,518
Creditors (> 1 year)£1,500£5,500£9,500£13,500£16,667
Net Current Assets(£3,254)(£1,356)£112£792(£314)(£589)(£2,548)
Net Assets£868£708£733£190£182
Shareholder Funds£733£190£182£3,122£278

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 August 2026Confirmation statement with no updates7 August 2026
17 March 2026Total exemption full accounts31 December 2025
30 September 2025Total exemption full accounts31 December 2024
20 August 2025Confirmation statement with no updates7 August 2025
7 August 2024Termination of appointment of a director
Show all recent filings

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