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
    Wagg, Claire Elizabeth Anne
    Company Secretary born in November 1964
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Wagg, Claire Elizabeth Anne
    Company Secretary
    Individual (2 offsprings)
    Officer
    1993-11-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Mchale, Simon Peter Andrew
    Carpet Wholesaler born in September 1958
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Crooks, Adam Thomas
    Transport Manager born in May 1992
    Individual (1 offspring)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Crooks, Luke
    Carpet Wholesaler born in October 1989
    Individual (1 offspring)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Mchale, Stephanie
    Credit Control born in May 1990
    Individual (1 offspring)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Mrs Claire Elizabeth Anne Wagg
    Born in November 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-07-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mchale, Mary Catherine
    Secretary born in March 1934
    Individual
    Officer
    ~ 2009-07-25
    OF - Director → CIF 0
    Mchale, Mary Catherine
    Individual
    Officer
    ~ 1993-11-03
    OF - Secretary → CIF 0
  • 3
    Mchale, Thomas Joseph Patrick
    Carpet Wholesaler born in January 1933
    Individual
    Officer
    ~ 2007-12-23
    OF - Director → CIF 0
  • 4
    Mr Simon Peter Andrew Mchale
    Born in September 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-07-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Mchale, Timothy Richard Clive
    Carpet Retailer born in March 1960
    Individual
    Officer
    ~ 2015-04-01
    OF - Director → CIF 0
parent relation
Company in focus

SOLENT WHOLESALE CARPET COMPANY LIMITED

Previous name
T J P MCHALE & SONS LIMITED - 1995-09-26
Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Property, Plant & Equipment
755,394 GBP2024-03-31
673,432 GBP2023-03-31
Total Inventories
1,167,293 GBP2024-03-31
1,408,985 GBP2023-03-31
Debtors
449,311 GBP2024-03-31
501,015 GBP2023-03-31
Cash at bank and in hand
631,691 GBP2024-03-31
753,276 GBP2023-03-31
Current Assets
2,248,295 GBP2024-03-31
2,663,276 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,094,145 GBP2024-03-31
-1,135,433 GBP2023-03-31
Net Current Assets/Liabilities
1,154,150 GBP2024-03-31
1,527,843 GBP2023-03-31
Total Assets Less Current Liabilities
1,909,544 GBP2024-03-31
2,201,275 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-90,529 GBP2024-03-31
-161,229 GBP2023-03-31
Net Assets/Liabilities
1,733,015 GBP2024-03-31
1,907,946 GBP2023-03-31
Equity
Called up share capital
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,729,015 GBP2024-03-31
1,903,946 GBP2023-03-31
Equity
1,733,015 GBP2024-03-31
1,907,946 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
235,614 GBP2024-03-31
191,253 GBP2023-03-31
Other
1,668,095 GBP2024-03-31
1,541,223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,903,709 GBP2024-03-31
1,732,476 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-35 GBP2023-04-01 ~ 2024-03-31
Other
-67,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-67,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,846 GBP2024-03-31
92,881 GBP2023-03-31
Other
1,055,469 GBP2024-03-31
966,163 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,148,315 GBP2024-03-31
1,059,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
149,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-35 GBP2023-04-01 ~ 2024-03-31
Other
-60,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
142,768 GBP2024-03-31
98,372 GBP2023-03-31
Other
612,626 GBP2024-03-31
575,060 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
397,886 GBP2024-03-31
466,286 GBP2023-03-31
Other Debtors
Amounts falling due within one year
51,425 GBP2024-03-31
34,729 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
449,311 GBP2024-03-31
501,015 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
224,424 GBP2024-03-31
124,117 GBP2023-03-31
Trade Creditors/Trade Payables
Current
665,096 GBP2024-03-31
736,794 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
5,900 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,570 GBP2024-03-31
141,362 GBP2023-03-31
Other Creditors
Current
83,055 GBP2024-03-31
127,260 GBP2023-03-31
Creditors
Current
1,094,145 GBP2024-03-31
1,135,433 GBP2023-03-31
Other Creditors
Non-current
90,529 GBP2024-03-31
161,229 GBP2023-03-31
Equity
Called up share capital
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
330,000 GBP2024-03-31
336,393 GBP2023-03-31
Between two and five year
1,320,000 GBP2024-03-31
1,320,000 GBP2023-03-31
More than five year
2,530,000 GBP2024-03-31
2,860,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,180,000 GBP2024-03-31
4,516,393 GBP2023-03-31
  • SOLENT WHOLESALE CARPET COMPANY LIMITED
    Info
    T J P MCHALE & SONS LIMITED - 1995-09-26
    Registered number 01055740
    Zola Park, Barnfield Drive, Chichester, West Sussex PO19 6UX
    Private Limited Company incorporated on 1972-05-24 (53 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    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.