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
    Stewart, Andrew Doveton
    Company Director born in December 1966
    Individual (6 offsprings)
    Officer
    2018-04-24 ~ now
    OF - Director → CIF 0
  • 2
    Wight, James William Fairbairn
    Managing Director born in December 1966
    Individual (5 offsprings)
    Officer
    2013-04-18 ~ now
    OF - Director → CIF 0
  • 3
    LUPFAW 290 LIMITED - 2010-08-06
    Arville House, Sandbeck Lane, Wetherby, West Yorkshire, England
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    9,106,461 GBP2024-04-30
    Person with significant control
    2016-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
parent relation
Company in focus

ARVILLE TEXTILES LIMITED

Standard Industrial Classification
13200 - Weaving Of Textiles
13300 - Finishing Of Textiles
13960 - Manufacture Of Other Technical And Industrial Textiles
Brief company account
Cost of Sales
-8,113,314 GBP2023-05-01 ~ 2024-04-30
-7,411,253 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-2,680,138 GBP2023-05-01 ~ 2024-04-30
-2,574,004 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
77,663 GBP2023-05-01 ~ 2024-04-30
38,916 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
160,412 GBP2023-05-01 ~ 2024-04-30
905,460 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
175,912 GBP2023-05-01 ~ 2024-04-30
817,586 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
404,912 GBP2023-05-01 ~ 2024-04-30
735,260 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other
99,563 GBP2024-04-30
97,607 GBP2023-04-30
Property, Plant & Equipment
1,754,307 GBP2024-04-30
1,752,424 GBP2023-04-30
Fixed Assets
1,853,870 GBP2024-04-30
1,850,031 GBP2023-04-30
Debtors
2,627,259 GBP2024-04-30
3,298,156 GBP2023-04-30
Cash at bank and in hand
477,565 GBP2024-04-30
262,300 GBP2023-04-30
Current Assets
5,892,384 GBP2024-04-30
7,153,967 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,042,620 GBP2024-04-30
-3,673,618 GBP2023-04-30
Net Current Assets/Liabilities
3,849,764 GBP2024-04-30
3,480,349 GBP2023-04-30
Total Assets Less Current Liabilities
5,703,634 GBP2024-04-30
5,330,380 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,173 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
6,105,461 GBP2024-04-30
5,586,380 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
50,000 GBP2022-04-30
Other miscellaneous reserve
1,168,907 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
4,886,554 GBP2024-04-30
5,536,380 GBP2023-04-30
4,801,120 GBP2022-04-30
Equity
6,105,461 GBP2024-04-30
5,586,380 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
175,912 GBP2023-05-01 ~ 2024-04-30
817,586 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,054,738 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
12,670 GBP2023-05-01 ~ 2024-04-30
12,200 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
582023-05-01 ~ 2024-04-30
562022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
155,875 GBP2023-05-01 ~ 2024-04-30
153,290 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
42,000 GBP2023-05-01 ~ 2024-04-30
69,493 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
134,119 GBP2024-04-30
134,119 GBP2023-04-30
Computer software
503,396 GBP2024-04-30
428,004 GBP2023-04-30
Intangible Assets - Gross Cost
637,515 GBP2024-04-30
562,123 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
134,119 GBP2024-04-30
134,119 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
537,952 GBP2024-04-30
464,516 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
73,436 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
99,563 GBP2024-04-30
97,607 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,789,347 GBP2024-04-30
2,764,468 GBP2023-04-30
Plant and equipment
6,529,533 GBP2024-04-30
7,930,360 GBP2023-04-30
Motor vehicles
118,534 GBP2024-04-30
77,584 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,488,587 GBP2024-04-30
10,798,622 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,714,724 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,714,724 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,091,792 GBP2024-04-30
2,035,096 GBP2023-04-30
Plant and equipment
5,611,009 GBP2024-04-30
7,002,432 GBP2023-04-30
Motor vehicles
31,479 GBP2024-04-30
8,670 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,734,280 GBP2024-04-30
9,046,198 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
56,696 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
323,301 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
22,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
402,806 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,714,724 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,714,724 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
697,555 GBP2024-04-30
729,372 GBP2023-04-30
Plant and equipment
918,524 GBP2024-04-30
927,928 GBP2023-04-30
Motor vehicles
87,055 GBP2024-04-30
68,914 GBP2023-04-30
Finished Goods/Goods for Resale
1,900,547 GBP2024-04-30
1,803,511 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,135,137 GBP2024-04-30
2,170,148 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
9,126 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-04-30
655,972 GBP2023-04-30
Other Debtors
Current
205,219 GBP2024-04-30
224,391 GBP2023-04-30
Prepayments/Accrued Income
Current
286,903 GBP2024-04-30
238,519 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,627,259 GBP2024-04-30
3,298,156 GBP2023-04-30
Bank Borrowings
532,317 GBP2024-04-30
494,064 GBP2023-04-30
Total Borrowings
Current
532,317 GBP2024-04-30
494,064 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
43,111 GBP2024-04-30
195,427 GBP2023-04-30
Minimum gross finance lease payments owing
56,654 GBP2024-04-30
195,427 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
53,007 GBP2024-04-30
193,339 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
532,317 GBP2024-04-30
494,064 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
39,834 GBP2024-04-30
193,339 GBP2023-04-30
Trade Creditors/Trade Payables
Current
878,430 GBP2024-04-30
1,172,463 GBP2023-04-30
Amounts owed to group undertakings
Current
51,474 GBP2024-04-30
1,263,777 GBP2023-04-30
Other Taxation & Social Security Payable
Current
137,447 GBP2024-04-30
78,632 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
403,118 GBP2024-04-30
471,343 GBP2023-04-30
Creditors
Current
2,042,620 GBP2024-04-30
3,673,618 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
13,173 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,046 GBP2024-04-30
46,840 GBP2023-04-30
Between two and five year
29,164 GBP2024-04-30
45,772 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,210 GBP2024-04-30
92,612 GBP2023-04-30
Director Remuneration
259,297 GBP2023-05-01 ~ 2024-04-30
282,733 GBP2022-05-01 ~ 2023-04-30
  • ARVILLE TEXTILES LIMITED
    Info
    Registered number 00493783
    Arville House, Sandbeck Way, Wetherby, West Yorkshire LS22 7DQ
    Private Limited Company incorporated on 1951-04-04 (74 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    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.