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 4
  • 1
    Purcell, Simon Timothy
    Director born in March 1965
    Individual (15 offsprings)
    Officer
    2000-05-08 ~ now
    OF - Director → CIF 0
    Purcell, Simon Timothy
    Individual (15 offsprings)
    Officer
    2006-01-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Macleod, Malcolm
    Head Of Operations born in August 1957
    Individual (2 offsprings)
    Officer
    2015-03-18 ~ now
    OF - Director → CIF 0
  • 3
    Purcell, Terence
    Director born in July 1933
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    PURCELL HOLDINGS LIMITED - now
    MAILAVENUE LIMITED - 2006-07-12
    Hunter House, Holloway Drive, Worsley, Manchester, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    28,786 GBP2023-04-30
    Person with significant control
    2018-11-01 ~ 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 5
  • 1
    Ruia, Anil Kumar
    Director born in December 1955
    Individual (9 offsprings)
    Officer
    ~ 2006-01-13
    OF - Director → CIF 0
  • 2
    Mr Simon Timothy Purcell
    Born in March 1965
    Individual (15 offsprings)
    Person with significant control
    2016-09-01 ~ 2018-11-01
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Burton, Vincent
    Production Director born in March 1933
    Individual
    Officer
    ~ 1998-11-30
    OF - Director → CIF 0
  • 4
    Pritchard, Geoffrey
    Director born in November 1944
    Individual
    Officer
    ~ 2006-04-28
    OF - Director → CIF 0
  • 5
    Desai, Arun
    Individual (5 offsprings)
    Officer
    ~ 2006-01-13
    OF - Secretary → CIF 0
parent relation
Company in focus

P.& R.FABRICS LIMITED

Standard Industrial Classification
13300 - Finishing Of Textiles
Brief company account
Intangible Assets
16,000 GBP2024-04-30
38,690 GBP2023-04-30
Property, Plant & Equipment
81,021 GBP2024-04-30
107,409 GBP2023-04-30
Fixed Assets
97,021 GBP2024-04-30
146,099 GBP2023-04-30
Debtors
4,008,474 GBP2024-04-30
4,779,205 GBP2023-04-30
Cash at bank and in hand
151,363 GBP2024-04-30
566,841 GBP2023-04-30
Current Assets
6,059,556 GBP2024-04-30
7,253,740 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,887,514 GBP2024-04-30
-4,194,373 GBP2023-04-30
Net Current Assets/Liabilities
2,172,042 GBP2024-04-30
3,059,367 GBP2023-04-30
Total Assets Less Current Liabilities
2,269,063 GBP2024-04-30
3,205,466 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-118,396 GBP2024-04-30
-111,877 GBP2023-04-30
Net Assets/Liabilities
2,148,667 GBP2024-04-30
3,107,589 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,148,567 GBP2024-04-30
3,107,489 GBP2023-04-30
Equity
2,148,667 GBP2024-04-30
3,107,589 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
113,450 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,450 GBP2024-04-30
74,760 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,690 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
16,000 GBP2024-04-30
38,690 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
357,589 GBP2024-04-30
356,992 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
276,568 GBP2024-04-30
249,583 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,985 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
81,021 GBP2024-04-30
107,409 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
652,387 GBP2024-04-30
757,831 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
31,780 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
3,258,768 GBP2024-04-30
3,893,856 GBP2023-04-30
Other Debtors
Current
30,207 GBP2024-04-30
21,558 GBP2023-04-30
Prepayments/Accrued Income
Current
67,112 GBP2024-04-30
74,180 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,008,474 GBP2024-04-30
4,779,205 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
27,816 GBP2023-04-30
Trade Creditors/Trade Payables
Current
386,361 GBP2024-04-30
430,491 GBP2023-04-30
Amounts owed to group undertakings
Current
2,335,295 GBP2024-04-30
2,335,295 GBP2023-04-30
Other Taxation & Social Security Payable
Current
78,194 GBP2024-04-30
114,143 GBP2023-04-30
Other Creditors
Current
1,077,016 GBP2024-04-30
1,286,628 GBP2023-04-30
Creditors
Current
3,887,514 GBP2024-04-30
4,194,373 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,396 GBP2024-04-30
11,877 GBP2023-04-30
Other Creditors
Non-current
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Creditors
Non-current
118,396 GBP2024-04-30
111,877 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,479 GBP2024-04-30
117,333 GBP2023-04-30
Related profiles found in government register
  • P.& R.FABRICS LIMITED
    Info
    Registered number 00791896
    1st Floor Hunter House, Holloway Drive Wardley, Industrial Estate Worsley, Manchester M28 2LA
    Private Limited Company incorporated on 1964-02-14 (61 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    CIF 0
  • P. & R. FABRICS LIMITED
    S
    Registered number 00791896
    1st Floor Hunter House, Holloway Drive, Wardley Industrial Estate, Worsley, Manchester, England, M28 2LA
    Limited Company in England & Wales
    CIF 1
  • P. & R. FABRICS LIMITED
    S
    Registered number 00791896
    Hunters House, Holloway Drive, Wardley Industrial Estate, Worsley, Manchester, England, M28 2LA
    Limited Company in Companies House, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    FOXDALE REPAIRS LIMITED - 1993-11-15
    1st Floor, Hunter House Holloway Drive, Worsley, Manchester, England
    Active Corporate (2 parents)
    Equity (Company account)
    -38,544 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    1st Floor, Hunter House Holloway Drive, Worsley, Manchester, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    13,248 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.