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 2
  • 1
    Blackley, Simon Timothy
    Company Director born in July 1971
    Individual (4 offsprings)
    Officer
    2012-02-06 ~ now
    OF - Director → CIF 0
  • 2
    Ashfield Mill, Active Way, Burnley, Lancashire, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    144,005 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 9
parent relation
Company in focus

JOHN SPENCER (TEXTILES) LIMITED

Standard Industrial Classification
13200 - Weaving Of Textiles
13300 - Finishing Of Textiles
Brief company account
Intangible Assets
78,156 GBP2024-04-30
33,850 GBP2023-04-30
Property, Plant & Equipment
983,540 GBP2024-04-30
1,036,913 GBP2023-04-30
Fixed Assets
1,061,696 GBP2024-04-30
1,070,763 GBP2023-04-30
Total Inventories
1,164,887 GBP2024-04-30
1,264,485 GBP2023-04-30
Debtors
2,099,599 GBP2024-04-30
2,262,117 GBP2023-04-30
Cash at bank and in hand
253,801 GBP2024-04-30
224,583 GBP2023-04-30
Current Assets
3,518,287 GBP2024-04-30
3,751,185 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-591,828 GBP2024-04-30
-929,416 GBP2023-04-30
Net Current Assets/Liabilities
2,926,459 GBP2024-04-30
2,821,769 GBP2023-04-30
Total Assets Less Current Liabilities
3,988,155 GBP2024-04-30
3,892,532 GBP2023-04-30
Net Assets/Liabilities
3,802,040 GBP2024-04-30
3,689,780 GBP2023-04-30
Equity
Called up share capital
65,000 GBP2024-04-30
65,000 GBP2023-04-30
Retained earnings (accumulated losses)
3,737,040 GBP2024-04-30
3,624,780 GBP2023-04-30
Equity
3,802,040 GBP2024-04-30
3,689,780 GBP2023-04-30
Average Number of Employees
542023-05-01 ~ 2024-04-30
552022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
48,156 GBP2024-04-30
33,850 GBP2023-04-30
Intangible Assets - Gross Cost
78,156 GBP2024-04-30
33,850 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
238,894 GBP2024-04-30
196,205 GBP2023-04-30
Plant and equipment
2,145,313 GBP2024-04-30
2,247,871 GBP2023-04-30
Furniture and fittings
209,283 GBP2024-04-30
205,231 GBP2023-04-30
Motor vehicles
26,928 GBP2024-04-30
26,928 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,620,418 GBP2024-04-30
2,676,235 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-159,348 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-159,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,612 GBP2024-04-30
14,612 GBP2023-04-30
Plant and equipment
1,460,172 GBP2024-04-30
1,496,264 GBP2023-04-30
Furniture and fittings
145,306 GBP2024-04-30
115,038 GBP2023-04-30
Motor vehicles
16,788 GBP2024-04-30
13,408 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,636,878 GBP2024-04-30
1,639,322 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
118,414 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
30,268 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,380 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-154,506 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-154,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
224,282 GBP2024-04-30
181,593 GBP2023-04-30
Plant and equipment
685,141 GBP2024-04-30
751,607 GBP2023-04-30
Furniture and fittings
63,977 GBP2024-04-30
90,193 GBP2023-04-30
Motor vehicles
10,140 GBP2024-04-30
13,520 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
418,077 GBP2024-04-30
495,677 GBP2023-04-30
Amounts Owed By Related Parties
1,517,219 GBP2024-04-30
Current
1,647,258 GBP2023-04-30
Other Debtors
Amounts falling due within one year
164,303 GBP2024-04-30
119,182 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,099,599 GBP2024-04-30
2,262,117 GBP2023-04-30
Trade Creditors/Trade Payables
Current
369,072 GBP2024-04-30
253,591 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
292,208 GBP2023-04-30
Corporation Tax Payable
Current
8,146 GBP2024-04-30
95,545 GBP2023-04-30
Other Taxation & Social Security Payable
Current
87,070 GBP2024-04-30
132,373 GBP2023-04-30
Other Creditors
Current
127,540 GBP2024-04-30
155,699 GBP2023-04-30
Creditors
Current
591,828 GBP2024-04-30
929,416 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,798 GBP2024-04-30
101,090 GBP2023-04-30

  • JOHN SPENCER (TEXTILES) LIMITED
    Info
    Registered number 01031371
    Ashfield Mill, Active Way, Burnley, Lancs BB11 1BS
    Private Limited Company incorporated on 1971-11-17 (53 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    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.