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
    Ball, Michael James
    Director born in March 1983
    Individual (8 offsprings)
    Officer
    2014-04-04 ~ now
    OF - Director → CIF 0
  • 2
    Oak, Jamie-leigh
    Director born in July 1989
    Individual (1 offspring)
    Officer
    2021-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Oak, Mark David
    Director born in February 1989
    Individual (1 offspring)
    Officer
    2021-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Ball, Helen Louise
    Director born in November 1983
    Individual (2 offsprings)
    Officer
    2019-05-08 ~ now
    OF - Director → CIF 0
  • 5
    M & H BALL LTD
    331, Garstang Road, Fulwood, Preston, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    14,836 GBP2024-02-29
    Person with significant control
    2019-05-08 ~ 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
    Thurnhill, Reginald George
    Retired Solicitor born in November 1910
    Individual
    Officer
    ~ 1992-08-21
    OF - Director → CIF 0
  • 2
    Fletcher, Michael Dean
    Director born in February 1974
    Individual (3 offsprings)
    Officer
    2014-04-04 ~ 2015-07-01
    OF - Director → CIF 0
  • 3
    Fletcher, Maureen Anne
    Shop Manageress born in December 1944
    Individual (2 offsprings)
    Officer
    1994-04-06 ~ 2019-05-08
    OF - Director → CIF 0
    Fletcher, Maureen Anne
    Individual (2 offsprings)
    Officer
    ~ 2019-05-08
    OF - Secretary → CIF 0
    Mrs Maureen Anne Fletcher
    Born in December 1944
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-08
    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
  • 4
    Fletcher, Jasmine
    Director born in March 1975
    Individual (2 offsprings)
    Officer
    2014-04-04 ~ 2015-07-01
    OF - Director → CIF 0
  • 5
    Fletcher, Anthony Keith
    Chemist born in August 1940
    Individual (1 offspring)
    Officer
    ~ 2019-05-08
    OF - Director → CIF 0
    Mr Anthony Keith Fletcher
    Born in August 1940
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-05-08
    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
parent relation
Company in focus

H. & A.K. FLETCHER LIMITED

Previous name
RUBYSCENE LIMITED - 1977-12-31
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
62012 - Business And Domestic Software Development
Brief company account
Average Number of Employees
462023-03-01 ~ 2024-02-29
362022-03-01 ~ 2023-02-28
Intangible Assets
3,360 GBP2024-02-29
3,690 GBP2023-02-28
Property, Plant & Equipment
601,479 GBP2024-02-29
565,199 GBP2023-02-28
Fixed Assets
604,839 GBP2024-02-29
568,889 GBP2023-02-28
Total Inventories
226,698 GBP2024-02-29
224,164 GBP2023-02-28
Debtors
2,112,645 GBP2024-02-29
1,914,144 GBP2023-02-28
Cash at bank and in hand
659,779 GBP2024-02-29
362,062 GBP2023-02-28
Current Assets
2,999,122 GBP2024-02-29
2,500,370 GBP2023-02-28
Creditors
Amounts falling due within one year
1,473,458 GBP2024-02-29
1,583,226 GBP2023-02-28
Net Current Assets/Liabilities
1,525,664 GBP2024-02-29
917,144 GBP2023-02-28
Total Assets Less Current Liabilities
2,130,503 GBP2024-02-29
1,486,033 GBP2023-02-28
Net Assets/Liabilities
1,993,932 GBP2024-02-29
1,389,481 GBP2023-02-28
Equity
Called up share capital
665 GBP2024-02-29
665 GBP2023-02-28
Capital redemption reserve
335 GBP2024-02-29
335 GBP2023-02-28
Retained earnings (accumulated losses)
1,992,932 GBP2024-02-29
1,388,481 GBP2023-02-28
Equity
1,993,932 GBP2024-02-29
1,389,481 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-03-01 ~ 2024-02-29
Motor vehicles
0.252023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-02-29
Development expenditure
4,955 GBP2024-02-29
Intangible Assets - Gross Cost
14,955 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2024-02-29
9,999 GBP2023-02-28
Development expenditure
1,596 GBP2024-02-29
1,266 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
11,595 GBP2024-02-29
11,265 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
330 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
330 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
1 GBP2024-02-29
1 GBP2023-02-28
Development expenditure
3,359 GBP2024-02-29
3,689 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
278,546 GBP2024-02-29
231,306 GBP2023-02-28
Furniture and fittings
324,537 GBP2024-02-29
298,896 GBP2023-02-28
Motor vehicles
263,810 GBP2024-02-29
202,245 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
866,893 GBP2024-02-29
732,447 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,603 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-7,200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-15,803 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
64,259 GBP2024-02-29
43,949 GBP2023-02-28
Furniture and fittings
142,636 GBP2024-02-29
105,783 GBP2023-02-28
Motor vehicles
58,519 GBP2024-02-29
17,516 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,414 GBP2024-02-29
167,248 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,310 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
40,860 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
47,419 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,589 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,007 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-6,416 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,423 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
214,287 GBP2024-02-29
187,357 GBP2023-02-28
Furniture and fittings
181,901 GBP2024-02-29
193,113 GBP2023-02-28
Motor vehicles
205,291 GBP2024-02-29
184,729 GBP2023-02-28
Trade Debtors/Trade Receivables
634,966 GBP2024-02-29
605,831 GBP2023-02-28
Prepayments/Accrued Income
31,637 GBP2024-02-29
15,493 GBP2023-02-28
Amounts owed by directors
104,166 GBP2024-02-29
54,167 GBP2023-02-28
Other Debtors
604,169 GBP2024-02-29
856,399 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,124,503 GBP2024-02-29
1,170,714 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,338 GBP2024-02-29
327,354 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
284,165 GBP2024-02-29
56,743 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
15,055 GBP2024-02-29
9,770 GBP2023-02-28
Other Creditors
Amounts falling due within one year
15,397 GBP2024-02-29
18,645 GBP2023-02-28
Related profiles found in government register
  • H. & A.K. FLETCHER LIMITED
    Info
    RUBYSCENE LIMITED - 1977-12-31
    Registered number 01292679
    331 Garstang Rd, Fulwood, Preston, Lancs PR2 9UP
    Private Limited Company incorporated on 1976-12-29 (48 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
  • H & AK FLETCHER LTD
    S
    Registered number 01292679
    331, Garstang Road, Fulwood, Preston, Lancashire, United Kingdom, PR2 9UP
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 331 Garstang Road, Fulwood, Preston, Lancashire, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2022-07-19 ~ 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

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