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 8
  • 1
    Stewart, Joy Lea
    Company Director born in April 1953
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Desser, Gordon Russell
    Company Director born in March 1942
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Stewart, David
    Director Of Operations born in February 1991
    Individual (1 offspring)
    Officer
    2024-04-16 ~ now
    OF - Director → CIF 0
  • 4
    Stewart, Sandra Betty
    Company Director born in January 1954
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Stewart, Barry Henry
    Director born in April 1957
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Stewart, Barry Henry
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 6
    Stewart, Elga Caroline
    Company Director born in January 1928
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 7
    Stewart, Michael Sydney
    Company Director born in May 1952
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 8
    Stewart, Mark Simon
    Director born in December 1976
    Individual (1 offspring)
    Officer
    2003-03-02 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Stewart, Harry Ronald
    Company Director born in April 1922
    Individual
    Officer
    ~ 2000-01-22
    OF - Director → CIF 0
  • 2
    Desser, Morris
    Company Director born in March 1916
    Individual
    Officer
    ~ 1997-04-15
    OF - Director → CIF 0
  • 3
    Desser, Jill Avrill
    Company Director born in February 1944
    Individual
    Officer
    ~ 2008-09-09
    OF - Director → CIF 0
  • 4
    Desser, Miriam
    Company Director born in January 1913
    Individual
    Officer
    ~ 2002-03-22
    OF - Director → CIF 0
  • 5
    Desser, Simon Charles
    Company Director born in December 1967
    Individual
    Officer
    1994-01-01 ~ 2018-09-21
    OF - Director → CIF 0
parent relation
Company in focus

DESSER AND COMPANY LIMITED

Previous name
DESSER & CO.LIMITED - 1991-09-16
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Property, Plant & Equipment
2,468,665 GBP2023-12-31
2,536,328 GBP2022-12-31
Debtors
298,183 GBP2023-12-31
309,623 GBP2022-12-31
Cash at bank and in hand
196,157 GBP2023-12-31
65,539 GBP2022-12-31
Current Assets
909,493 GBP2023-12-31
991,501 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,573,468 GBP2023-12-31
-1,242,340 GBP2022-12-31
Net Current Assets/Liabilities
-663,975 GBP2023-12-31
-250,839 GBP2022-12-31
Total Assets Less Current Liabilities
1,804,690 GBP2023-12-31
2,285,489 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-492,602 GBP2023-12-31
-527,839 GBP2022-12-31
Net Assets/Liabilities
1,168,377 GBP2023-12-31
1,613,939 GBP2022-12-31
Equity
Called up share capital
1,050 GBP2023-12-31
1,050 GBP2022-12-31
1,050 GBP2021-12-31
Revaluation reserve
2,214,723 GBP2023-12-31
2,255,525 GBP2022-12-31
1,839,480 GBP2021-12-31
Retained earnings (accumulated losses)
-1,047,396 GBP2023-12-31
-642,636 GBP2022-12-31
-568,471 GBP2021-12-31
Equity
1,168,377 GBP2023-12-31
1,613,939 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-445,562 GBP2023-01-01 ~ 2023-12-31
341,880 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-445,562 GBP2023-01-01 ~ 2023-12-31
341,880 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
532023-01-01 ~ 2023-12-31
562022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,038,150 GBP2022-12-31
Furniture and fittings
584,471 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,622,621 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
594,317 GBP2023-12-31
538,150 GBP2022-12-31
Furniture and fittings
559,639 GBP2023-12-31
548,143 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,153,956 GBP2023-12-31
1,086,293 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
56,167 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
11,496 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,443,833 GBP2023-12-31
2,500,000 GBP2022-12-31
Furniture and fittings
24,832 GBP2023-12-31
36,328 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
289,174 GBP2023-12-31
299,595 GBP2022-12-31
Other Debtors
Current
6,189 GBP2023-12-31
5,514 GBP2022-12-31
Prepayments/Accrued Income
Current
2,820 GBP2023-12-31
4,514 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
298,183 GBP2023-12-31
309,623 GBP2022-12-31
Other Remaining Borrowings
Current
542,287 GBP2023-12-31
412,836 GBP2022-12-31
Trade Creditors/Trade Payables
Current
317,651 GBP2023-12-31
269,384 GBP2022-12-31
Other Taxation & Social Security Payable
Current
83,086 GBP2023-12-31
94,652 GBP2022-12-31
Other Creditors
Current
453,264 GBP2023-12-31
238,258 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
164,735 GBP2023-12-31
132,291 GBP2022-12-31
Creditors
Current
1,573,468 GBP2023-12-31
1,242,340 GBP2022-12-31
Other Remaining Borrowings
Non-current
483,950 GBP2023-12-31
513,401 GBP2022-12-31
Creditors
Non-current
492,602 GBP2023-12-31
527,839 GBP2022-12-31
Bank Borrowings
14,452 GBP2023-12-31
20,238 GBP2022-12-31
Loans received from directors
134,518 GBP2023-12-31
205,471 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
689,250 GBP2023-12-31
713,226 GBP2022-12-31
Non-current
492,602 GBP2023-12-31
527,839 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
92,778 GBP2023-12-31
51,679 GBP2022-12-31
  • DESSER AND COMPANY LIMITED
    Info
    DESSER & CO.LIMITED - 1991-09-16
    Registered number 00188770
    The Parkway Centre Longbridge Road, Trafford Park, Manchester M17 1SN
    Private Limited Company incorporated on 1923-03-26 (102 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    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.