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
5
- 1
Mosley, Charles Edward David
Born in October 1978Individual (7 offsprings)Officer
2003-11-27 ~ nowOF - Director → CIF 0Mr Charles Edward David Mosley
Born in October 1978Individual (7 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mosley, Elizabeth Anne
Born in June 1968Individual (3 offsprings)Officer 2014-12-23 ~ nowOF - Director → CIF 0 - 3
Mosley, Nia Elizabeth
Born in February 1981Individual (5 offsprings)Officer 2014-12-23 ~ nowOF - Director → CIF 0 - 4
Mosley, Brenda Margaret
Born in December 1942Individual (1 offspring)Officer 1993-02-25 ~ nowOF - Director → CIF 0 - 5
Mosley, Adrian Charles
Born in September 1971Individual (5 offsprings)Officer 1996-05-16 ~ nowOF - Director → CIF 0Mr Adrian Charles Mosley
Born in September 1971Individual (5 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Mosley, Charles Edward David
Individual (7 offsprings)Officer 2008-04-07 ~ 2014-06-30OF - Secretary → CIF 0 - 2
Hirst, Steven Malcolm
Accountant born in August 1954IndividualOfficer ~ 2015-03-30OF - Director → CIF 0 - 3
Aston, Nichola Suzanne
Individual (7 offsprings)Officer 1992-12-01 ~ 2008-04-07OF - Secretary → CIF 0 - 4
Swallow, Winifred
Born in May 1917IndividualOfficer ~ 1993-01-06OF - Director → CIF 0 - 5
Mosley, David
Textile Manufacturer born in November 1944IndividualOfficer ~ 2007-08-21OF - Director → CIF 0Mosley, David
IndividualOfficer ~ 1992-12-01OF - Secretary → CIF 0
Company in focus
PHOENOX TEXTILES LIMITED
Standard Industrial Classification
13939 - Manufacture Of Other Carpets And Rugs
Brief company account
Cost of Sales
-10,942,221 GBP2023-04-01 ~ 2024-03-31
-10,494,737 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-3,171,012 GBP2023-04-01 ~ 2024-03-31
-2,533,317 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,741,792 GBP2023-04-01 ~ 2024-03-31
-3,858,506 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
246,240 GBP2023-04-01 ~ 2024-03-31
109,944 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,004,221 GBP2023-04-01 ~ 2024-03-31
2,565,317 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,379,477 GBP2023-04-01 ~ 2024-03-31
2,807,960 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,865,092 GBP2024-03-31
10,061,172 GBP2023-03-31
Investment Property
275,000 GBP2024-03-31
275,000 GBP2023-03-31
Fixed Assets - Investments
3,620,819 GBP2024-03-31
3,130,963 GBP2023-03-31
Fixed Assets
13,760,911 GBP2024-03-31
13,467,135 GBP2023-03-31
Debtors
4,438,825 GBP2024-03-31
5,458,063 GBP2023-03-31
Cash at bank and in hand
5,502,269 GBP2024-03-31
5,839,312 GBP2023-03-31
Current Assets
16,331,868 GBP2024-03-31
16,893,029 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,176,085 GBP2024-03-31
Net Current Assets/Liabilities
12,155,783 GBP2024-03-31
12,600,372 GBP2023-03-31
Total Assets Less Current Liabilities
25,916,694 GBP2024-03-31
26,067,507 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-993,612 GBP2024-03-31
Net Assets/Liabilities
23,490,112 GBP2024-03-31
23,220,172 GBP2023-03-31
Equity
Called up share capital
19,270 GBP2024-03-31
19,270 GBP2023-03-31
19,270 GBP2022-03-31
Revaluation reserve
2,498,484 GBP2024-03-31
2,542,597 GBP2023-03-31
2,578,402 GBP2022-03-31
Capital redemption reserve
7,472 GBP2024-03-31
7,472 GBP2023-03-31
7,472 GBP2022-03-31
Retained earnings (accumulated losses)
20,964,886 GBP2024-03-31
20,650,833 GBP2023-03-31
19,494,475 GBP2022-03-31
Equity
23,490,112 GBP2024-03-31
23,220,172 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,379,477 GBP2023-04-01 ~ 2024-03-31
2,807,960 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,687,407 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,109,537 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
26,500 GBP2023-04-01 ~ 2024-03-31
25,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1652023-04-01 ~ 2024-03-31
1732022-04-01 ~ 2023-03-31
Wages/Salaries
4,773,127 GBP2023-04-01 ~ 2024-03-31
4,223,631 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,827 GBP2023-04-01 ~ 2024-03-31
81,996 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,298,252 GBP2023-04-01 ~ 2024-03-31
4,693,198 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
40,000 GBP2023-04-01 ~ 2024-03-31
40,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
50,483 GBP2023-04-01 ~ 2024-03-31
472,246 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,101,668 GBP2023-03-31
Plant and equipment
8,361,128 GBP2024-03-31
7,776,828 GBP2023-03-31
Furniture and fittings
741,382 GBP2024-03-31
796,977 GBP2023-03-31
Computers
322,756 GBP2024-03-31
326,803 GBP2023-03-31
Motor vehicles
268,757 GBP2024-03-31
252,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,822,451 GBP2024-03-31
13,254,399 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-125,950 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-94,478 GBP2023-04-01 ~ 2024-03-31
Computers
-15,629 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-49,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-285,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,128,428 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,118,006 GBP2024-03-31
2,433,917 GBP2023-03-31
Furniture and fittings
237,784 GBP2024-03-31
238,645 GBP2023-03-31
Computers
235,718 GBP2024-03-31
190,517 GBP2023-03-31
Motor vehicles
113,993 GBP2024-03-31
139,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,957,359 GBP2024-03-31
3,193,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
61,042 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
770,625 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
80,837 GBP2023-04-01 ~ 2024-03-31
Computers
56,257 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-86,536 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-81,698 GBP2023-04-01 ~ 2024-03-31
Computers
-11,056 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-37,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-217,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
251,858 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,876,570 GBP2024-03-31
3,910,852 GBP2023-03-31
Plant and equipment
5,243,122 GBP2024-03-31
5,342,911 GBP2023-03-31
Furniture and fittings
503,598 GBP2024-03-31
558,332 GBP2023-03-31
Computers
87,038 GBP2024-03-31
136,286 GBP2023-03-31
Motor vehicles
154,764 GBP2024-03-31
112,791 GBP2023-03-31
Investment Property - Fair Value Model
275,000 GBP2023-03-31
Amounts invested in assets
Non-current
3,620,819 GBP2024-03-31
3,130,963 GBP2023-03-31
Finished Goods/Goods for Resale
4,473,762 GBP2024-03-31
3,487,492 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,521,221 GBP2024-03-31
2,880,340 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
886,480 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
28,076 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
128,293 GBP2024-03-31
28,839 GBP2023-03-31
Prepayments/Accrued Income
Current
661,235 GBP2024-03-31
662,404 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,338,825 GBP2024-03-31
Amounts falling due within one year, Current
4,458,063 GBP2023-03-31
Other Debtors
Non-current
1,100,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
514,354 GBP2024-03-31
523,344 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,912,139 GBP2024-03-31
2,463,385 GBP2023-03-31
Corporation Tax Payable
Current
390,194 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
113,956 GBP2024-03-31
459,590 GBP2023-03-31
Other Creditors
Current
398,185 GBP2024-03-31
436,223 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
847,257 GBP2024-03-31
410,115 GBP2023-03-31
Creditors
Current
4,176,085 GBP2024-03-31
4,292,657 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
993,612 GBP2024-03-31
1,462,335 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
514,354 GBP2024-03-31
523,344 GBP2023-03-31
Minimum gross finance lease payments owing
1,507,966 GBP2024-03-31
1,985,679 GBP2023-03-31
Equity
Called up share capital
19,270 GBP2024-03-31
19,270 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
410,954 GBP2024-03-31
153,318 GBP2023-03-31
Between two and five year
1,161,608 GBP2024-03-31
59,892 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,572,562 GBP2024-03-31
213,210 GBP2023-03-31
Related profiles found in government register
- Registered number 00528027
PHOENOX TEXTILES LIMITED
Info
Spring Grove Mills, Clayton West, Huddersfield HD8 9HHPRIVATE LIMITED COMPANY incorporated on 1954-01-14 (71 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-07-23CIF 0 PHOENOX TEXTILES LIMITED
SRegistered number 00528027Spring Grove Mills, Spring Grove, Clayton West, Huddersfield, England, HD8 9HHCompanies Act 2006 in Uk Companies Registry, EnglandCIF 1
Offspring entities and appointments
Active
1
- Spring Grove Mills, Clayton West, Huddersfield, EnglandDissolved Corporate (3 parents)Person with significant control 2016-08-31 ~ dissolvedCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Has significant influence or control → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.