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 7
  • 1
    Richmond, Simon Peter
    Director born in July 1959
    Individual (7 offsprings)
    Officer
    2019-12-24 ~ now
    OF - Director → CIF 0
  • 2
    Travers, Aidan
    Director born in April 1971
    Individual (2 offsprings)
    Officer
    2007-03-02 ~ now
    OF - Director → CIF 0
  • 3
    Barley, Sharon Tracey
    Director born in June 1969
    Individual (3 offsprings)
    Officer
    2019-12-24 ~ now
    OF - Director → CIF 0
  • 4
    Travers, Glen
    Furniture Manufacturing born in June 1973
    Individual (2 offsprings)
    Officer
    2003-07-21 ~ now
    OF - Director → CIF 0
  • 5
    Smith, Susan Louise
    Director born in May 1972
    Individual (3 offsprings)
    Officer
    2019-12-24 ~ now
    OF - Director → CIF 0
  • 6
    Birtles, Robin Paul
    Director born in October 1973
    Individual (3 offsprings)
    Officer
    2019-12-24 ~ now
    OF - Director → CIF 0
  • 7
    C/o Charnwood Accountants, Suite A, First Floor, The Point, Granite Way, Mountsorrel, Loughborough, England
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    529,837 GBP2022-03-31
    Person with significant control
    2019-12-24 ~ dissolved
    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 6
  • 1
    Travers, Lavinia
    Accountant born in January 1950
    Individual
    Officer
    ~ 2018-07-09
    OF - Director → CIF 0
    Travers, Lavinia
    Individual
    Officer
    ~ 2009-10-10
    OF - Secretary → CIF 0
  • 2
    Travers, Aidan
    Individual (2 offsprings)
    Officer
    2011-02-28 ~ 2019-12-24
    OF - Secretary → CIF 0
  • 3
    Travers, Barry
    Upholsterer born in December 1939
    Individual (1 offspring)
    Officer
    ~ 2018-07-09
    OF - Director → CIF 0
  • 4
    Holmes, Sarah Louise
    Furniture Manufacturing born in February 1966
    Individual (1 offspring)
    Officer
    2003-07-24 ~ 2003-08-25
    OF - Director → CIF 0
  • 5
    Travers, Sarah
    Director born in May 1974
    Individual (1 offspring)
    Officer
    2009-11-23 ~ 2019-12-24
    OF - Director → CIF 0
  • 6
    C/o Charnwood Accountants, The Point, Granite Way, Mountsorrel, Loughborough, Leicestershire, England
    Active Corporate (4 parents)
    Equity (Company account)
    1,469,233 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ 2019-12-24
    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
parent relation
Company in focus

ACCLAIM UPHOLSTERY COMPANY LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-03-31
Turnover/Revenue
7,058,088 GBP2021-08-01 ~ 2022-03-31
10,657,359 GBP2020-08-01 ~ 2021-07-31
Cost of Sales
6,495,709 GBP2021-08-01 ~ 2022-03-31
9,007,157 GBP2020-08-01 ~ 2021-07-31
Gross Profit/Loss
562,379 GBP2021-08-01 ~ 2022-03-31
1,650,202 GBP2020-08-01 ~ 2021-07-31
Distribution Costs
63,050 GBP2021-08-01 ~ 2022-03-31
75,362 GBP2020-08-01 ~ 2021-07-31
Administrative Expenses
945,922 GBP2021-08-01 ~ 2022-03-31
1,292,710 GBP2020-08-01 ~ 2021-07-31
Operating Profit/Loss
-446,593 GBP2021-08-01 ~ 2022-03-31
282,130 GBP2020-08-01 ~ 2021-07-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2021-08-01 ~ 2022-03-31
46 GBP2020-08-01 ~ 2021-07-31
Interest Payable/Similar Charges (Finance Costs)
9,554 GBP2021-08-01 ~ 2022-03-31
13,379 GBP2020-08-01 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
-456,144 GBP2021-08-01 ~ 2022-03-31
268,797 GBP2020-08-01 ~ 2021-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-74,863 GBP2021-08-01 ~ 2022-03-31
22,460 GBP2020-08-01 ~ 2021-07-31
Profit/Loss
-381,281 GBP2021-08-01 ~ 2022-03-31
246,337 GBP2020-08-01 ~ 2021-07-31
Equity
Retained earnings (accumulated losses)
155,919 GBP2022-03-31
537,200 GBP2021-07-31
442,863 GBP2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-152,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
241,386 GBP2022-03-31
267,378 GBP2021-07-31
Fixed Assets
241,386 GBP2022-03-31
267,378 GBP2021-07-31
Total Inventories
549,743 GBP2022-03-31
449,652 GBP2021-07-31
Debtors
1,932,440 GBP2022-03-31
1,282,004 GBP2021-07-31
Cash at bank and in hand
3,841 GBP2022-03-31
199,248 GBP2021-07-31
Current Assets
2,486,024 GBP2022-03-31
1,930,904 GBP2021-07-31
Creditors
Current
2,305,498 GBP2022-03-31
1,354,901 GBP2021-07-31
Net Current Assets/Liabilities
180,526 GBP2022-03-31
576,003 GBP2021-07-31
Total Assets Less Current Liabilities
421,912 GBP2022-03-31
843,381 GBP2021-07-31
Creditors
Non-current
-215,833 GBP2022-03-31
-262,500 GBP2021-07-31
Net Assets/Liabilities
156,119 GBP2022-03-31
537,400 GBP2021-07-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2021-07-31
Equity
156,119 GBP2022-03-31
537,400 GBP2021-07-31
Wages/Salaries
2,513,002 GBP2021-08-01 ~ 2022-03-31
3,741,383 GBP2020-08-01 ~ 2021-07-31
Social Security Costs
228,975 GBP2021-08-01 ~ 2022-03-31
346,544 GBP2020-08-01 ~ 2021-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
176,131 GBP2021-08-01 ~ 2022-03-31
173,857 GBP2020-08-01 ~ 2021-07-31
Staff Costs/Employee Benefits Expense
2,918,108 GBP2021-08-01 ~ 2022-03-31
4,261,784 GBP2020-08-01 ~ 2021-07-31
Average Number of Employees
1442021-08-01 ~ 2022-03-31
1402020-08-01 ~ 2021-07-31
Director Remuneration
117,960 GBP2021-08-01 ~ 2022-03-31
219,963 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
39,378 GBP2021-08-01 ~ 2022-03-31
69,334 GBP2020-08-01 ~ 2021-07-31
Current Tax for the Period
-81,342 GBP2021-08-01 ~ 2022-03-31
29,420 GBP2020-08-01 ~ 2021-07-31
Tax Expense/Credit at Applicable Tax Rate
-86,667 GBP2021-08-01 ~ 2022-03-31
51,071 GBP2020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
367,138 GBP2022-03-31
364,133 GBP2021-07-31
Furniture and fittings
349,266 GBP2022-03-31
346,485 GBP2021-07-31
Motor vehicles
50,775 GBP2022-03-31
43,175 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
767,179 GBP2022-03-31
753,793 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,702 GBP2022-03-31
211,203 GBP2021-07-31
Furniture and fittings
261,120 GBP2022-03-31
239,422 GBP2021-07-31
Motor vehicles
37,971 GBP2022-03-31
35,790 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525,793 GBP2022-03-31
486,415 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,499 GBP2021-08-01 ~ 2022-03-31
Furniture and fittings
21,698 GBP2021-08-01 ~ 2022-03-31
Motor vehicles
2,181 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,378 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
140,436 GBP2022-03-31
152,930 GBP2021-07-31
Furniture and fittings
88,146 GBP2022-03-31
107,063 GBP2021-07-31
Motor vehicles
12,804 GBP2022-03-31
7,385 GBP2021-07-31
Merchandise
549,743 GBP2022-03-31
449,652 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
780,072 GBP2022-03-31
397,942 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
1,003,449 GBP2022-03-31
810,556 GBP2021-07-31
Other Debtors
Current
26,540 GBP2022-03-31
38,074 GBP2021-07-31
Amount of corporation tax that is recoverable
Current
81,342 GBP2022-03-31
Prepayments/Accrued Income
Current
41,037 GBP2022-03-31
35,432 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
1,932,440 GBP2022-03-31
1,282,004 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
70,000 GBP2022-03-31
70,000 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Current
18,533 GBP2021-07-31
Trade Creditors/Trade Payables
Current
1,540,320 GBP2022-03-31
805,092 GBP2021-07-31
Corporation Tax Payable
Current
29,420 GBP2022-03-31
29,420 GBP2021-07-31
Other Taxation & Social Security Payable
Current
149,884 GBP2022-03-31
79,827 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
177,196 GBP2022-03-31
148,045 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
215,833 GBP2022-03-31
262,500 GBP2021-07-31
Bank Borrowings
Between two and five year, Non-current
145,833 GBP2022-03-31
192,500 GBP2021-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49,960 GBP2022-03-31
43,481 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-381,281 GBP2021-08-01 ~ 2022-03-31
  • ACCLAIM UPHOLSTERY COMPANY LIMITED
    Info
    Registered number 01733199
    C/o Begbies Traynor, 2 Harcourt Way, Meridian Business Park, Leicester LE19 1WP
    Private Limited Company incorporated on 1983-06-21 (42 years). The company status is In administration.
    The last date of confirmation statement was made at 2023-06-06
    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.