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 6
  • 1
    Andrew, Edward Duxbury
    Group Managing Director born in September 1936
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Blunstone, Lee John
    Director born in October 1977
    Individual (9 offsprings)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Tiencken, Mark Jack
    Director born in March 1987
    Individual (2 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
    Tiencken, Mark Jack
    Individual (2 offsprings)
    Officer
    2023-05-18 ~ now
    OF - Secretary → CIF 0
  • 4
    Parker, Lee
    Sales Director born in February 1975
    Individual (1 offspring)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Bennett, Mark Robert
    Group Finance Director born in September 1964
    Individual (11 offsprings)
    Officer
    2017-05-15 ~ now
    OF - Director → CIF 0
  • 6
    EDWARD W.ANDREW LIMITED - 1990-05-18
    Walton House, Syke Side Drive, Altham Business Park, Altham, Accrington, England
    Active Corporate (6 parents, 5 offsprings)
    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 11
  • 1
    Neary, David Michael
    Managing Director born in June 1957
    Individual (1 offspring)
    Officer
    1997-04-01 ~ 2022-06-30
    OF - Director → CIF 0
  • 2
    Mr Edward Duxbury Andrew
    Born in September 1936
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Lord, Ian Burnham
    Finance Director born in May 1952
    Individual (1 offspring)
    Officer
    2010-07-22 ~ 2017-05-31
    OF - Director → CIF 0
  • 4
    Tiencken, Mark Jack
    Individual (2 offsprings)
    Officer
    2014-07-31 ~ 2021-10-20
    OF - Secretary → CIF 0
  • 5
    Cole, Richard Edward
    Individual
    Officer
    2005-11-25 ~ 2014-07-31
    OF - Secretary → CIF 0
  • 6
    Chinn, David
    Individual
    Officer
    2022-05-20 ~ 2023-05-18
    OF - Secretary → CIF 0
  • 7
    White, Gary Leslie
    Sales Manager born in November 1952
    Individual
    Officer
    2000-08-01 ~ 2021-03-31
    OF - Director → CIF 0
  • 8
    Andrew, Clifford Owen
    Chartered Accountant born in October 1944
    Individual
    Officer
    ~ 1997-03-25
    OF - Director → CIF 0
  • 9
    Butterworth, Rodney
    Chartered Accountant born in August 1944
    Individual
    Officer
    ~ 2005-11-25
    OF - Director → CIF 0
    Butterworth, Rodney
    Individual
    Officer
    ~ 2005-11-25
    OF - Secretary → CIF 0
  • 10
    Lavelle, Margaret Lynn
    Managing Director born in October 1951
    Individual
    Officer
    ~ 1998-03-31
    OF - Director → CIF 0
  • 11
    Powis, Craig
    Individual
    Officer
    2021-10-20 ~ 2022-05-20
    OF - Secretary → CIF 0
parent relation
Company in focus

SEVERNSIDE FABRICS LIMITED

Standard Industrial Classification
13960 - Manufacture Of Other Technical And Industrial Textiles
Brief company account
Intangible Assets
18,846 GBP2023-03-31
Property, Plant & Equipment
281,689 GBP2024-03-31
263,120 GBP2023-03-31
Fixed Assets
281,689 GBP2024-03-31
281,966 GBP2023-03-31
Total Inventories
2,106,616 GBP2024-03-31
1,372,934 GBP2023-03-31
Debtors
1,202,582 GBP2024-03-31
1,314,326 GBP2023-03-31
Cash at bank and in hand
19,705 GBP2024-03-31
64,701 GBP2023-03-31
Current Assets
3,328,903 GBP2024-03-31
2,751,961 GBP2023-03-31
Net Current Assets/Liabilities
2,269,848 GBP2024-03-31
2,083,497 GBP2023-03-31
Total Assets Less Current Liabilities
2,551,537 GBP2024-03-31
2,365,463 GBP2023-03-31
Net Assets/Liabilities
2,522,809 GBP2024-03-31
2,347,437 GBP2023-03-31
Equity
Called up share capital
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,122,809 GBP2024-03-31
1,947,437 GBP2023-03-31
Equity
2,522,809 GBP2024-03-31
2,347,437 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
388,000 GBP2024-03-31
388,000 GBP2023-03-31
Intangible Assets - Gross Cost
388,000 GBP2024-03-31
388,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
388,000 GBP2024-03-31
369,154 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
388,000 GBP2024-03-31
369,154 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,846 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,846 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
18,846 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
194,611 GBP2024-03-31
194,611 GBP2023-03-31
Plant and equipment
537,955 GBP2024-03-31
487,457 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
732,566 GBP2024-03-31
682,068 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-55,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-55,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
123,235 GBP2024-03-31
119,342 GBP2023-03-31
Plant and equipment
327,642 GBP2024-03-31
299,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450,877 GBP2024-03-31
418,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,893 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
57,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
71,376 GBP2024-03-31
75,269 GBP2023-03-31
Plant and equipment
210,313 GBP2024-03-31
187,851 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,025,566 GBP2024-03-31
Trade Debtors/Trade Receivables
730,150 GBP2023-03-31
Amounts Owed By Related Parties
Current
154,025 GBP2024-03-31
Amounts Owed By Related Parties
497,251 GBP2023-03-31
Prepayments
Current
22,991 GBP2024-03-31
Prepayments
84,991 GBP2023-03-31
Other Debtors
1,934 GBP2023-03-31
Debtors
Current
1,202,582 GBP2024-03-31

Related profiles found in government register
  • SEVERNSIDE FABRICS LIMITED
    Info
    Registered number 01093949
    Gordon Road, Whitehall, Bristol BS5 7DR
    Private Limited Company incorporated on 1973-02-02 (52 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-19
    CIF 0
  • SEVERNSIDE FABRICS LIMITED
    S
    Registered number 01093949
    Gordon Road, Whitehall, Bristol, England, BS5 7DR
    Private Company Limited By Shares in Companies House, England United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Severnside Fabrics Limited Gordon Road, Whitehall, Bristol, United Kingdom
    Dissolved Corporate (5 parents)
    Equity (Company account)
    7,140 GBP2018-11-30
    Person with significant control
    2019-01-04 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.