Website & contact details
- Group website
- The site of this company’s group or brand.
Advance Flooring Solutions Ltd
- Incorporated
- 28 November 2014 (11 years)
- Industry
- Site preparation (43120)
- Owned by
- James Martin Shields
- Accounts type
- Full
- Region
- Scotland
- Address
- Caldergrove House 4 Linnet WayStrathclyde Business ParkBellshillML4 3RA
Filing status
- Accounts due
- 28 November 2026
- Last accounts
- 28 November 2024
- Conf. stmt due
- 5 November 2027
- Last conf. stmt
- 22 October 2026
Officers 3 active
Officer details are public data from the Companies House register.
British
Born November 1979
Director · Appointed 28 November 2014
British
Born October 1976 (50)
Director · Appointed 28 November 2014
Irish
Born October 1968 (58)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Irish
Born October 1968 (58)
Former controllers (1)
27 June 2017
Financials
Balance sheet as at 28 November 2024 · full accounts
- Net Assets
- £2,231,882
- Cash
- £1,655,381
- Profit Before Tax
- £1,221,830
- Debt Ratio
- 66%
- Current Ratio
- 1.5x
- Return on Equity
- 41%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £894,059 | £770,886 | £818,031 | £523,471 | £229,505 | £159,690 |
| Current Assets | £5,674,190 | £6,782,513 | £4,647,568 | £4,702,642 | £3,449,373 | £2,312,682 |
| Debtors | £4,011,701 | £4,205,461 | £2,522,880 | £2,578,991 | £2,652,721 | £1,806,875 |
| Cash | £1,655,381 | £2,569,091 | £2,111,939 | £2,101,435 | £761,004 | £505,807 |
| Creditors (< 1 year) | £3,885,719 | £3,856,486 | £2,605,891 | £3,098,650 | £2,182,529 | £1,507,774 |
| Creditors (> 1 year) | £287,520 | £312,124 | £420,568 | £291,955 | £75,306 | £43,856 |
| Net Current Assets | £1,788,471 | £2,926,027 | £2,041,677 | £1,603,992 | £1,266,844 | £804,908 |
| Net Assets | £2,231,882 | £3,215,517 | £2,250,549 | £1,737,932 | £1,379,440 | £898,802 |
| Shareholder Funds | £2,231,882 | £3,215,517 | £2,250,549 | £1,737,932 | £1,379,440 | £898,802 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with no updates | 22 October 2026 | ||
| 28 August 2026 | Previous accounting period shortened | |||
| 27 February 2026 | Full accounts | 28 November 2024 | ||
| 28 November 2025 | Current accounting period shortened | |||
| 22 October 2025 | Confirmation statement with no updates | 22 October 2025 |
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