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 6
  • 1
    Hickling, Hannah
    Accountant born in June 1986
    Individual (1 offspring)
    Officer
    2022-11-14 ~ now
    OF - director → CIF 0
  • 2
    Chapman, Mark
    Director born in September 1959
    Individual (19 offsprings)
    Officer
    2010-02-11 ~ now
    OF - director → CIF 0
    Mr Mark Chapman
    Born in September 1959
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Chapman, Joshua
    Sales Director born in June 1988
    Individual (4 offsprings)
    Officer
    2015-01-05 ~ now
    OF - director → CIF 0
  • 4
    Chapman, Benjamin
    Operations Manager born in May 1989
    Individual (1 offspring)
    Officer
    2015-01-05 ~ now
    OF - director → CIF 0
  • 5
    Chapman, Nathan
    Engineer born in April 1980
    Individual (2 offsprings)
    Officer
    2015-01-05 ~ now
    OF - director → CIF 0
  • 6
    Chapman, Jacob
    Designer born in January 1992
    Individual (1 offspring)
    Officer
    2018-06-01 ~ now
    OF - director → CIF 0
Ceased 6
  • 1
    Tasneem, Mohammad
    Managing Director born in December 1939
    Individual
    Officer
    ~ 2007-03-30
    OF - director → CIF 0
  • 2
    Chapman, Mark
    Director born in September 1959
    Individual (19 offsprings)
    Officer
    2007-03-30 ~ 2009-04-24
    OF - director → CIF 0
    Chapman, Mark
    Director
    Individual (19 offsprings)
    Officer
    2007-03-30 ~ 2009-01-19
    OF - secretary → CIF 0
  • 3
    Tandy, David
    Accountant
    Individual
    Officer
    1993-07-01 ~ 1994-10-21
    OF - secretary → CIF 0
  • 4
    Broughton, Barry
    Director born in December 1956
    Individual (2 offsprings)
    Officer
    2007-03-30 ~ 2009-01-19
    OF - director → CIF 0
  • 5
    Tasneem, Barbara Mary
    Secretary born in December 1943
    Individual
    Officer
    ~ 2007-03-30
    OF - director → CIF 0
    Tasneem, Barbara Mary
    Individual
    Officer
    ~ 1993-07-01
    OF - secretary → CIF 0
    1994-10-21 ~ 2007-03-30
    OF - secretary → CIF 0
  • 6
    Goodyear, Roy Maurice
    Director born in December 1953
    Individual (3 offsprings)
    Officer
    2007-03-30 ~ 2010-02-11
    OF - director → CIF 0
parent relation
Company in focus

B & T ASSOCIATES LIMITED

Standard Industrial Classification
27400 - Manufacture Of Electric Lighting Equipment
Brief company account
Property, Plant & Equipment
1,239,020 GBP2024-04-30
1,556,834 GBP2023-04-30
Investment Property
169,848 GBP2024-04-30
168,648 GBP2023-04-30
Fixed Assets
1,408,868 GBP2024-04-30
1,725,482 GBP2023-04-30
Total Inventories
1,865,784 GBP2024-04-30
3,428,330 GBP2023-04-30
Debtors
Current
3,266,787 GBP2024-04-30
3,559,842 GBP2023-04-30
Cash at bank and in hand
300,250 GBP2024-04-30
291,322 GBP2023-04-30
Current Assets
5,432,821 GBP2024-04-30
7,279,494 GBP2023-04-30
Net Current Assets/Liabilities
2,726,148 GBP2024-04-30
2,920,726 GBP2023-04-30
Total Assets Less Current Liabilities
4,135,016 GBP2024-04-30
4,646,208 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-595,401 GBP2024-04-30
-991,504 GBP2023-04-30
Net Assets/Liabilities
3,445,981 GBP2024-04-30
3,520,707 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
18,000 GBP2023-04-30
Capital redemption reserve
7,920 GBP2024-04-30
Revaluation reserve
278,618 GBP2023-04-30
Retained earnings (accumulated losses)
3,428,061 GBP2024-04-30
3,224,089 GBP2023-04-30
Equity
3,445,981 GBP2024-04-30
3,520,707 GBP2023-04-30
Average Number of Employees
492023-05-01 ~ 2024-04-30
492022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,825 GBP2024-04-30
7,825 GBP2023-04-30
Intangible Assets - Gross Cost
7,825 GBP2024-04-30
7,825 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,825 GBP2024-04-30
7,825 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,825 GBP2024-04-30
7,825 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,117,045 GBP2024-04-30
1,433,360 GBP2023-04-30
Tools/Equipment for furniture and fittings
806,955 GBP2024-04-30
709,623 GBP2023-04-30
Motor vehicles
114,087 GBP2024-04-30
114,087 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,038,087 GBP2024-04-30
2,257,070 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-323,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-323,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,989 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,989 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
240,178 GBP2024-04-30
225,546 GBP2023-04-30
Tools/Equipment for furniture and fittings
486,090 GBP2024-04-30
415,317 GBP2023-04-30
Motor vehicles
72,799 GBP2024-04-30
59,373 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
799,067 GBP2024-04-30
700,236 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,632 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
73,762 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,989 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,989 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
876,867 GBP2024-04-30
1,207,814 GBP2023-04-30
Tools/Equipment for furniture and fittings
320,865 GBP2024-04-30
294,306 GBP2023-04-30
Motor vehicles
41,288 GBP2024-04-30
54,714 GBP2023-04-30
Investment Property - Fair Value Model
169,848 GBP2024-04-30
168,648 GBP2023-04-30
Raw materials and consumables
1,865,784 GBP2024-04-30
3,428,330 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,373,440 GBP2024-04-30
2,511,724 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
769,530 GBP2024-04-30
797,076 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,266,787 GBP2024-04-30
3,559,842 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
259,183 GBP2024-04-30
260,241 GBP2023-04-30
Non-current, Amounts falling due after one year
595,401 GBP2024-04-30
991,504 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
10,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,000 shares2023-04-30
Number of Shares Issued (Fully Paid)
10,000 shares2024-04-30
18,000 shares2023-04-30
Nominal value of allotted share capital
10,000 GBP2023-05-01 ~ 2024-04-30
18,000 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
436,263 GBP2024-04-30
746,490 GBP2023-04-30
Other Remaining Borrowings
Non-current
159,138 GBP2024-04-30
245,014 GBP2023-04-30
Total Borrowings
Non-current
595,401 GBP2024-04-30
991,504 GBP2023-04-30
Bank Borrowings
Current
134,108 GBP2024-04-30
153,651 GBP2023-04-30
Other Remaining Borrowings
Current
125,075 GBP2024-04-30
106,590 GBP2023-04-30
Total Borrowings
Current
259,183 GBP2024-04-30
260,241 GBP2023-04-30
  • B & T ASSOCIATES LIMITED
    Info
    Registered number 01987654
    Davis House Manby Park, Manby, Louth, Lincolnshire LN11 8UT
    Private Limited Company incorporated on 1986-02-10 (39 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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.