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 3
  • 1
    Moore, Robert John
    Manager born in August 1968
    Individual (3 offsprings)
    Officer
    2004-10-18 ~ now
    OF - Director → CIF 0
  • 2
    Moore, Melanie Jayne
    Company Secretary born in August 1972
    Individual (3 offsprings)
    Officer
    2004-10-18 ~ now
    OF - Director → CIF 0
    Moore, Melanie Jayne
    Company Secretary
    Individual (3 offsprings)
    Officer
    2008-07-17 ~ now
    OF - Secretary → CIF 0
  • 3
    CRAMPTON & MOORE HOLDINGS LIMITED - now
    FENCEBANNER LIMITED
    - 2023-01-06
    109, High Street, Ecclesfield, Sheffield, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    473,948 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Moore, June
    Individual
    Officer
    ~ 2008-07-17
    OF - Secretary → CIF 0
  • 2
    Moore, Anthony John
    Tv Engineer born in June 1939
    Individual
    Officer
    ~ 2013-08-20
    OF - Director → CIF 0
parent relation
Company in focus

CRAMPTON AND MOORE (TELEVISION) LIMITED

Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
35,509,845 GBP2023-05-01 ~ 2024-04-30
32,030,448 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
26,709,136 GBP2023-05-01 ~ 2024-04-30
23,169,228 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
8,800,709 GBP2023-05-01 ~ 2024-04-30
8,861,220 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
6,149,424 GBP2023-05-01 ~ 2024-04-30
5,327,832 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
2,654,335 GBP2023-05-01 ~ 2024-04-30
3,552,876 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
217,146 GBP2023-05-01 ~ 2024-04-30
236,926 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
2,437,189 GBP2023-05-01 ~ 2024-04-30
3,315,950 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
579,672 GBP2023-05-01 ~ 2024-04-30
629,923 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,857,517 GBP2023-05-01 ~ 2024-04-30
2,686,027 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,857,517 GBP2023-05-01 ~ 2024-04-30
2,686,027 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,864,111 GBP2024-04-30
6,280,986 GBP2023-04-30
Fixed Assets - Investments
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Fixed Assets
6,865,111 GBP2024-04-30
6,281,986 GBP2023-04-30
Total Inventories
10,901,802 GBP2024-04-30
7,640,661 GBP2023-04-30
Debtors
4,616,443 GBP2024-04-30
3,807,254 GBP2023-04-30
Cash at bank and in hand
33,173 GBP2024-04-30
318,402 GBP2023-04-30
Current Assets
15,551,418 GBP2024-04-30
11,766,317 GBP2023-04-30
Creditors
Current
9,833,932 GBP2024-04-30
6,694,739 GBP2023-04-30
Net Current Assets/Liabilities
5,717,486 GBP2024-04-30
5,071,578 GBP2023-04-30
Total Assets Less Current Liabilities
12,582,597 GBP2024-04-30
11,353,564 GBP2023-04-30
Net Assets/Liabilities
8,528,048 GBP2024-04-30
7,034,131 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
8,527,048 GBP2024-04-30
7,033,131 GBP2023-04-30
4,632,654 GBP2022-04-30
Equity
8,528,048 GBP2024-04-30
7,034,131 GBP2023-04-30
4,633,654 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-363,600 GBP2023-05-01 ~ 2024-04-30
-285,550 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-363,600 GBP2023-05-01 ~ 2024-04-30
-285,550 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,857,517 GBP2023-05-01 ~ 2024-04-30
2,686,027 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
1,276,753 GBP2023-05-01 ~ 2024-04-30
1,166,242 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
111,500 GBP2023-05-01 ~ 2024-04-30
124,663 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
109,518 GBP2023-05-01 ~ 2024-04-30
125,602 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,497,771 GBP2023-05-01 ~ 2024-04-30
1,416,507 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
492023-05-01 ~ 2024-04-30
462022-05-01 ~ 2023-04-30
Director Remuneration
36,400 GBP2023-05-01 ~ 2024-04-30
39,476 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
86,068 GBP2023-05-01 ~ 2024-04-30
88,855 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
19,000 GBP2023-05-01 ~ 2024-04-30
13,500 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
546,552 GBP2023-05-01 ~ 2024-04-30
590,756 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
609,297 GBP2023-05-01 ~ 2024-04-30
646,378 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,410,439 GBP2024-04-30
5,993,766 GBP2023-04-30
Furniture and fittings
1,057,036 GBP2024-04-30
825,222 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,467,475 GBP2024-04-30
6,818,988 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-90,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-90,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,175 GBP2024-04-30
73,123 GBP2023-04-30
Furniture and fittings
529,189 GBP2024-04-30
464,879 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
603,364 GBP2024-04-30
538,002 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,052 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
117,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-53,060 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,060 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,336,264 GBP2024-04-30
5,920,643 GBP2023-04-30
Furniture and fittings
527,847 GBP2024-04-30
360,343 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-04-30
Investments in Group Undertakings
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Merchandise
10,901,802 GBP2024-04-30
7,640,661 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,001,626 GBP2024-04-30
2,535,863 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,127,397 GBP2024-04-30
1,129,157 GBP2023-04-30
Other Debtors
Current
508 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
172,769 GBP2024-04-30
Prepayments/Accrued Income
Current
314,612 GBP2024-04-30
141,178 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,616,443 GBP2024-04-30
3,807,254 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,910,489 GBP2024-04-30
816,276 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,754 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,441,702 GBP2024-04-30
5,230,777 GBP2023-04-30
Corporation Tax Payable
Current
357,309 GBP2024-04-30
425,757 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,382 GBP2024-04-30
54,477 GBP2023-04-30
Other Creditors
Current
8,265 GBP2024-04-30
8,230 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
73,031 GBP2024-04-30
47,978 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,802,403 GBP2024-04-30
4,225,850 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
125,443 GBP2024-04-30
Bank Borrowings
Non-current, Between two and five year
2,771,888 GBP2024-04-30
3,163,839 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
125,443 GBP2024-04-30
hire purchase agreements
133,197 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,411 GBP2024-04-30
44,136 GBP2023-04-30
Between one and five year
64,795 GBP2024-04-30
70,101 GBP2023-04-30
More than five year
7,175 GBP2023-04-30
All periods
105,206 GBP2024-04-30
121,412 GBP2023-04-30
Bank Overdrafts
Secured
1,485,158 GBP2024-04-30
Bank Borrowings
Secured
4,227,734 GBP2024-04-30
5,042,126 GBP2023-04-30
Total Borrowings
Secured
5,846,089 GBP2024-04-30
5,042,126 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
106,703 GBP2024-04-30
73,583 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
106,703 GBP2024-04-30
73,583 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,857,517 GBP2023-05-01 ~ 2024-04-30
Related profiles found in government register
  • CRAMPTON AND MOORE (TELEVISION) LIMITED
    Info
    Registered number 01327741
    Poplar Way, Catcliffe, Rotherham S60 5TR
    Private Limited Company incorporated on 1977-08-31 (47 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • CRAMPTON AND MOORE (TELEVISION) LIMITED
    S
    Registered number 01327741
    109, High Street, Ecclesfield, Sheffield, England, S35 9XA
    Limited Company in United Kingdom Companies Registry, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Horsleygate Hall Horsleygate Lane, Holmesfield, Dronfield, Derbyshire
    Active Corporate (3 parents)
    Equity (Company account)
    -262,090 GBP2022-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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