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
4
- 1
Birchall, Robert Paul
Quantity Surveyor born in August 1969Individual (2 offsprings)Officer
2025-10-01 ~ nowOF - Director → CIF 0 - 2
Cable, Nicholas Jon
Contracts Director born in March 1976Individual (11 offsprings)Officer 2007-07-31 ~ nowOF - Director → CIF 0Mr Nick Cable
Born in March 1976Individual (11 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Cable, Nicholas
Individual (4 offsprings)Officer 2016-03-02 ~ nowOF - Secretary → CIF 0 - 4MANCHESTER URBAN FINANCE CORPORATION LIMITED
1a The Moorings, Dane Road Industrial Estate, Sale, EnglandActive Corporate (4 parents, 1 offspring)Profit/Loss (Company account)5,300,439 GBP2022-08-01 ~ 2023-07-31Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Brown, George Cyril
Building Consultant born in August 1922IndividualOfficer ~ 1998-03-16OF - Director → CIF 0 - 2
Reed, Leonard
Marketing Consultant born in September 1928IndividualOfficer ~ 1998-03-16OF - Director → CIF 0 - 3
Jordan, Thomas Francis
Company Director born in October 1959Individual (2 offsprings)Officer 1998-03-16 ~ 2016-03-02OF - Director → CIF 0Jordan, Thomas Francis
Company DirectorIndividual (2 offsprings)Officer 1998-03-16 ~ 2016-03-02OF - Secretary → CIF 0 - 4
Reed, Stella
Company Secretary born in March 1925IndividualOfficer 1992-09-02 ~ 1998-03-16OF - Director → CIF 0Reed, Stella
IndividualOfficer ~ 1998-03-16OF - Secretary → CIF 0 - 5
O'connor, Malachy Patrick
Company Director born in April 1959Individual (7 offsprings)Officer 1998-03-16 ~ 2016-03-02OF - Director → CIF 0
Company in focus
ABS BRYMAR FLOORS LIMITED
Previous name
ALDENHOLME LIMITED - 1998-04-14
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
402022-08-01 ~ 2023-07-31
462021-08-01 ~ 2022-07-31
Profit/Loss
368,730 GBP2022-08-01 ~ 2023-07-31
384,374 GBP2021-08-01 ~ 2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,456 GBP2023-07-31
Turnover/Revenue
40,523,330 GBP2022-08-01 ~ 2023-07-31
28,934,389 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
30,320,521 GBP2022-08-01 ~ 2023-07-31
23,829,902 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
10,202,809 GBP2022-08-01 ~ 2023-07-31
5,104,487 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
9,775,187 GBP2022-08-01 ~ 2023-07-31
4,666,642 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
427,622 GBP2022-08-01 ~ 2023-07-31
482,232 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
889 GBP2022-08-01 ~ 2023-07-31
45,442 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
426,733 GBP2022-08-01 ~ 2023-07-31
436,790 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
58,003 GBP2022-08-01 ~ 2023-07-31
52,416 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
368,730 GBP2022-08-01 ~ 2023-07-31
384,374 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2021-08-01 ~ 2022-07-31
Equity
Retained earnings (accumulated losses)
2,273,096 GBP2023-07-31
1,904,366 GBP2022-07-31
1,719,992 GBP2021-07-31
Property, Plant & Equipment
105,506 GBP2023-07-31
4,416 GBP2022-07-31
Total Inventories
202,574 GBP2023-07-31
192,944 GBP2022-07-31
Debtors
12,181,628 GBP2023-07-31
8,558,115 GBP2022-07-31
Cash at bank and in hand
860,108 GBP2023-07-31
557,594 GBP2022-07-31
Current Assets
13,244,310 GBP2023-07-31
9,308,653 GBP2022-07-31
Creditors
Amounts falling due within one year
11,031,250 GBP2023-07-31
7,373,674 GBP2022-07-31
Net Current Assets/Liabilities
2,213,060 GBP2023-07-31
1,934,979 GBP2022-07-31
Total Assets Less Current Liabilities
2,318,566 GBP2023-07-31
1,939,395 GBP2022-07-31
Creditors
Amounts falling due after one year
24,014 GBP2023-07-31
34,029 GBP2022-07-31
Net Assets/Liabilities
2,274,096 GBP2023-07-31
1,905,366 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Equity
2,274,096 GBP2023-07-31
1,905,366 GBP2022-07-31
Property, Plant & Equipment - Depreciation Expense
8,913 GBP2022-08-01 ~ 2023-07-31
4,229 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-08-01 ~ 2023-07-31
Furniture and fittings
20.002022-08-01 ~ 2023-07-31
Average number of employees in administration and support functions
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Wages/Salaries
1,661,491 GBP2022-08-01 ~ 2023-07-31
1,959,521 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
192,668 GBP2022-08-01 ~ 2023-07-31
225,174 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,537 GBP2022-08-01 ~ 2023-07-31
33,699 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
1,885,696 GBP2022-08-01 ~ 2023-07-31
2,218,394 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
48,000 GBP2022-08-01 ~ 2023-07-31
48,000 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
20,456 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
89,637 GBP2022-08-01 ~ 2023-07-31
82,990 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,496 GBP2023-07-31
23,496 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
133,499 GBP2023-07-31
23,496 GBP2022-07-31
Plant and equipment
110,003 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,043 GBP2023-07-31
19,080 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,993 GBP2023-07-31
19,080 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,950 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
3,963 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,913 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,950 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
105,053 GBP2023-07-31
Furniture and fittings
453 GBP2023-07-31
4,416 GBP2022-07-31
Raw Materials
169,478 GBP2023-07-31
187,532 GBP2022-07-31
Value of work in progress
33,096 GBP2023-07-31
5,412 GBP2022-07-31
Trade Debtors/Trade Receivables
7,181,114 GBP2023-07-31
7,157,231 GBP2022-07-31
Prepayments/Accrued Income
1,520,123 GBP2023-07-31
34,778 GBP2022-07-31
Other Debtors
1,780,391 GBP2023-07-31
1,366,106 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,915 GBP2023-07-31
9,660 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,521,000 GBP2023-07-31
4,287,878 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
434,035 GBP2023-07-31
424,236 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
70,140 GBP2023-07-31
85,851 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,304 GBP2023-07-31
49,678 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,014 GBP2023-07-31
34,029 GBP2022-07-31
Deferred Tax Liabilities
20,456 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-07-31
1,000 shares2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
116,653 GBP2023-07-31
28,370 GBP2022-07-31
Between one and five year
1,276,161 GBP2023-07-31
1,145,839 GBP2022-07-31
More than five year
360,723 GBP2023-07-31
590,000 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,753,537 GBP2023-07-31
1,764,209 GBP2022-07-31
ABS BRYMAR FLOORS LIMITED
InfoALDENHOLME LIMITED - 1998-04-14Registered number 018384881a "the Moorings", Dane Road Industrial Estate, Sale, Cheshire M33 7BHPrivate Limited Company incorporated on 1984-08-06 (41 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.