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 2
  • 1
    Sahota, Amrik Singh
    Company Director born in December 1950
    Individual (6 offsprings)
    Officer
    2003-11-13 ~ now
    OF - Director → CIF 0
  • 2
    Unit 3, ,heath Street Industrial Estate, Abberley Street, Smethwick, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    585,529 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mulroy, Kathleen Mary
    Individual
    Officer
    ~ 2003-07-30
    OF - Secretary → CIF 0
  • 2
    Berry, Joan Madelaine
    Commercial Stationer born in November 1944
    Individual
    Officer
    ~ 2003-11-13
    OF - Director → CIF 0
  • 3
    Sahota, Lakhbir Kaur
    Company Director born in May 1949
    Individual
    Officer
    2003-11-13 ~ 2023-06-10
    OF - Director → CIF 0
    Sahota, Lakhbir Kaur
    Individual
    Officer
    2005-11-21 ~ 2023-07-10
    OF - Secretary → CIF 0
  • 4
    Berry, Frank
    Commercial Stationer born in November 1948
    Individual
    Officer
    ~ 2003-11-13
    OF - Director → CIF 0
  • 5
    Ray, Tony
    Individual
    Officer
    2003-07-31 ~ 2005-11-17
    OF - Secretary → CIF 0
parent relation
Company in focus

FRANK BERRY (OFFICE SUPPLIES) LIMITED

Previous name
RODSPRING LIMITED - 1984-04-30
Standard Industrial Classification
46660 - Wholesale Of Other Office Machinery And Equipment
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
262023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,113,030 GBP2023-12-31
2,127,253 GBP2022-12-31
Total Inventories
991,053 GBP2023-12-31
815,377 GBP2022-12-31
Debtors
Current
653,795 GBP2023-12-31
728,990 GBP2022-12-31
Current assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Cash at bank and in hand
106,122 GBP2023-12-31
183,281 GBP2022-12-31
Current Assets
1,750,971 GBP2023-12-31
1,727,649 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-260,400 GBP2023-12-31
-395,310 GBP2022-12-31
Net Current Assets/Liabilities
1,490,571 GBP2023-12-31
1,332,339 GBP2022-12-31
Total Assets Less Current Liabilities
3,603,601 GBP2023-12-31
3,459,592 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-550,902 GBP2023-12-31
-542,076 GBP2022-12-31
Net Assets/Liabilities
3,045,102 GBP2023-12-31
2,906,313 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,045,002 GBP2023-12-31
2,906,213 GBP2022-12-31
Equity
3,045,102 GBP2023-12-31
2,906,313 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
2,292,944 GBP2023-12-31
2,292,944 GBP2022-12-31
Plant and equipment
170,393 GBP2023-12-31
153,186 GBP2022-12-31
Motor vehicles
41,324 GBP2023-12-31
11,374 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,504,661 GBP2023-12-31
2,457,504 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
105,869 GBP2022-12-31
Motor vehicles
10,512 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
330,251 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,937 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
4,584 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
61,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,806 GBP2023-12-31
Motor vehicles
15,096 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,631 GBP2023-12-31
Property, Plant & Equipment
Buildings
2,033,215 GBP2023-12-31
2,079,074 GBP2022-12-31
Plant and equipment
53,587 GBP2023-12-31
47,317 GBP2022-12-31
Motor vehicles
26,228 GBP2023-12-31
862 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
2,046 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
147,853 GBP2023-12-31
201,361 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
475,248 GBP2023-12-31
475,248 GBP2022-12-31
Other Debtors
Current
28,682 GBP2023-12-31
52,381 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
2,012 GBP2023-12-31
Bank Borrowings
Current
48,190 GBP2023-12-31
80,247 GBP2022-12-31
Trade Creditors/Trade Payables
Current
129,723 GBP2023-12-31
231,721 GBP2022-12-31
Corporation Tax Payable
Current
47,668 GBP2023-12-31
66,039 GBP2022-12-31
Taxation/Social Security Payable
Current
9,867 GBP2023-12-31
6,691 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
454 GBP2022-12-31
Other Creditors
Current
24,952 GBP2023-12-31
10,158 GBP2022-12-31
Creditors
Current
260,400 GBP2023-12-31
395,310 GBP2022-12-31
Bank Borrowings
Non-current
550,902 GBP2023-12-31
542,076 GBP2022-12-31
  • FRANK BERRY (OFFICE SUPPLIES) LIMITED
    Info
    RODSPRING LIMITED - 1984-04-30
    Registered number 01794963
    Unit 1 Sahota Business Park Coney Green Road, Clay Cross, Chesterfield, Derbyshire S45 9HZ
    Private Limited Company incorporated on 1984-02-27 (41 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    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.