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
1
Shaw, Stephen James
Manager born in April 1977Individual (4 offsprings)Officer
2018-08-14 ~ nowOF - Director → CIF 0Mr Stephen James Shaw
Born in April 1977Individual (4 offsprings)Person with significant control 2023-11-30 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Shaw, Sheila
Administration Assistant born in October 1919IndividualOfficer ~ 2022-11-07OF - Director → CIF 0 - 2
Shaw, Julia Dawn
Administration Assistant born in April 1952Individual (1 offspring)Officer ~ 2023-11-30OF - Director → CIF 0Shaw, Julia Dawn
Individual (1 offspring)Officer ~ 2023-11-30OF - Secretary → CIF 0 - 3
Shaw, Martin
Company Director born in December 1951Individual (3 offsprings)Officer ~ 2023-11-29OF - Director → CIF 0Mr Martin Shaw
Born in December 1951Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2023-10-30PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
ITCHEN STATIONERS LIMITED
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
73,048 GBP2024-03-31
93,370 GBP2023-03-31
Fixed Assets
73,048 GBP2024-03-31
93,370 GBP2023-03-31
Total Inventories
19,581 GBP2024-03-31
47,720 GBP2023-03-31
Debtors
455,181 GBP2024-03-31
243,916 GBP2023-03-31
Cash at bank and in hand
126,869 GBP2024-03-31
217,544 GBP2023-03-31
Current Assets
601,631 GBP2024-03-31
509,180 GBP2023-03-31
Net Current Assets/Liabilities
314,215 GBP2024-03-31
248,482 GBP2023-03-31
Total Assets Less Current Liabilities
387,263 GBP2024-03-31
341,852 GBP2023-03-31
Net Assets/Liabilities
242,618 GBP2024-03-31
273,017 GBP2023-03-31
Equity
Called up share capital
4,080 GBP2024-03-31
4,080 GBP2023-03-31
Share premium
3,920 GBP2024-03-31
3,920 GBP2023-03-31
Retained earnings (accumulated losses)
234,618 GBP2024-03-31
265,017 GBP2023-03-31
Equity
242,618 GBP2024-03-31
273,017 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
249,253 GBP2024-03-31
243,856 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,205 GBP2024-03-31
150,487 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-543 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
174,174 GBP2024-03-31
206,518 GBP2023-03-31
Other Debtors
Amounts falling due within one year
239,172 GBP2024-03-31
9,082 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
26,835 GBP2024-03-31
24,204 GBP2023-03-31
Debtors
Amounts falling due within one year
455,181 GBP2024-03-31
243,916 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
231,315 GBP2024-03-31
180,974 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,537 GBP2024-03-31
17,322 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,698 GBP2024-03-31
42,519 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,339 GBP2024-03-31
7,339 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,846 GBP2024-03-31
3,124 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,681 GBP2024-03-31
8,092 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
107,928 GBP2024-03-31
22,503 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,055 GBP2024-03-31
37,395 GBP2023-03-31
Advances or credits given to directors
15,000 GBP2024-03-31
2,784 GBP2023-04-01
Advances or credits made to directors during the period
33,114 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
20,898 GBP2023-04-01 ~ 2024-03-31
- Registered number 01306459
ITCHEN STATIONERS LIMITED
Info
Unit 7 Claylands Park Claylands Road, Bishops Waltham, Southampton SO32 1QDPrivate Limited Company incorporated on 1977-04-01 (48 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-12-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.