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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Bolton, John Alan Clifford
    Vinyl Wholesaler born in March 1931
    Individual (2 offsprings)
    Officer
    (before 1991-07-31) ~ 2002-05-25
    OF - Director → CIF 0
  • 2
    Howard, John
    Company Secretary born in May 1953
    Individual (2 offsprings)
    Officer
    1999-07-23 ~ 2001-01-21
    OF - Director → CIF 0
    Howard, John
    Individual (2 offsprings)
    Officer
    1997-03-12 ~ 2001-01-21
    OF - Secretary → CIF 0
  • 3
    Alessandro Sidoli
    Individual (179 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Christopher Brindle
    Individual (513 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 5
    Mistry, Dhansukhlal
    Vinyl Wholesaler born in December 1956
    Individual (2 offsprings)
    Officer
    (before 1991-07-31) ~ 1995-05-31
    OF - Director → CIF 0
  • 6
    Mellis, Stanley Ronald
    Vinyl Wholesaler born in October 1931
    Individual (2 offsprings)
    Officer
    (before 1991-07-31) ~ 1997-05-27
    OF - Director → CIF 0
    Mellis, Stanley Ronald
    Individual (2 offsprings)
    Officer
    (before 1991-07-31) ~ 1997-03-15
    OF - Secretary → CIF 0
  • 7
    Bolton, Simon Nicholas
    Sales Manager born in March 1964
    Individual (2 offsprings)
    Officer
    1994-03-27 ~ 2023-07-07
    OF - Director → CIF 0
    Bolton, Simon Nicholas
    Individual (2 offsprings)
    Officer
    2001-01-21 ~ 2004-09-01
    OF - Secretary → CIF 0
    Mr Simon Nicholas Bolton
    Born in March 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-07
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 8
    Alan David Fallows
    Individual (1 offspring)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 9
    Bolton, Emma
    Individual (2 offsprings)
    Officer
    2011-10-25 ~ 2023-07-07
    OF - Secretary → CIF 0
    Mrs Emma Louise Bolton
    Born in October 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-07
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 10
    Bolton, Rosabelle Marjorie
    Individual (2 offsprings)
    Officer
    2002-05-31 ~ 2011-10-25
    OF - Secretary → CIF 0
  • 11
    Palmer, Neil Anthony Paul
    Director born in August 1978
    Individual (1 offspring)
    Officer
    2023-07-07 ~ now
    OF - Director → CIF 0
    Mr Neil Anthony Paul Palmer
    Born in August 1978
    Individual (1 offspring)
    Person with significant control
    2023-07-07 ~ now
    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

A. & S. CARPETS & VINYLS LIMITED

Period: 1992-07-30 ~ 2025-04-28
Company number: 02217564
Registered names
A. & S. CARPETS & VINYLS LIMITED - Dissolved
PRIMEMARSH LIMITED - 1988-03-15
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Property, Plant & Equipment
23,051 GBP2023-07-31
64,914 GBP2022-01-31
Debtors
34,613 GBP2023-07-31
49,702 GBP2022-01-31
Cash at bank and in hand
3,126 GBP2023-07-31
1,113 GBP2022-01-31
Current Assets
126,417 GBP2023-07-31
364,713 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-113,458 GBP2023-07-31
-92,598 GBP2022-01-31
Net Current Assets/Liabilities
12,959 GBP2023-07-31
272,115 GBP2022-01-31
Total Assets Less Current Liabilities
36,010 GBP2023-07-31
337,029 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-7,583 GBP2023-07-31
-25,475 GBP2022-01-31
Net Assets/Liabilities
28,427 GBP2023-07-31
311,554 GBP2022-01-31
Equity
Called up share capital
28,592 GBP2023-07-31
28,592 GBP2022-01-31
Share premium
209,151 GBP2023-07-31
209,151 GBP2022-01-31
Retained earnings (accumulated losses)
-209,316 GBP2023-07-31
73,811 GBP2022-01-31
Equity
28,427 GBP2023-07-31
311,554 GBP2022-01-31
Average Number of Employees
52022-02-01 ~ 2023-07-31
52021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,324 GBP2023-07-31
86,324 GBP2022-01-31
Motor vehicles
45,821 GBP2023-07-31
103,171 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
132,145 GBP2023-07-31
189,495 GBP2022-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-02-01 ~ 2023-07-31
Motor vehicles
-57,350 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-57,350 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,704 GBP2023-07-31
81,653 GBP2022-01-31
Motor vehicles
26,390 GBP2023-07-31
42,928 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,094 GBP2023-07-31
124,581 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,051 GBP2022-02-01 ~ 2023-07-31
Motor vehicles
11,659 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,710 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-02-01 ~ 2023-07-31
Motor vehicles
-28,197 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,197 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
3,620 GBP2023-07-31
4,671 GBP2022-01-31
Motor vehicles
19,431 GBP2023-07-31
60,243 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
34,613 GBP2023-07-31
49,702 GBP2022-01-31
Bank Borrowings/Overdrafts
Current
1,106 GBP2023-07-31
3,177 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Current
6,500 GBP2023-07-31
21,417 GBP2022-01-31
Trade Creditors/Trade Payables
Current
55,282 GBP2023-07-31
47,730 GBP2022-01-31
Other Taxation & Social Security Payable
Current
6,436 GBP2023-07-31
13,506 GBP2022-01-31
Other Creditors
Current
41,659 GBP2023-07-31
3,590 GBP2022-01-31
Accrued Liabilities/Deferred Income
Current
2,475 GBP2023-07-31
3,178 GBP2022-01-31
Creditors
Current
113,458 GBP2023-07-31
92,598 GBP2022-01-31
Other Creditors
Non-current
7,583 GBP2023-07-31
25,475 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
350,000 GBP2022-01-31
Related profiles found in government register
  • A. & S. CARPETS & VINYLS LIMITED
    Info
    A. & S. VINYLS LIMITED - 1992-07-30
    PRIMEMARSH LIMITED - 1992-07-30
    Registered number 02217564
    100 Barbirolli Square, Manchester M2 3BD
    PRIVATE LIMITED COMPANY incorporated on 1988-02-04 and dissolved on 2025-04-28 (37 years 2 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2023-07-31
    CIF 0
  • A. & S. CARPETS & VINYLS LIMITED
    S
    Registered number 02217564
    Riverside House Kings Reach Business Park, Yew Street, Stockport, Cheshire, United Kingdom, SK4 2HD
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    A. & A. VINYLS LIMITED
    01568575
    Units 3-4 Lyon Ind.est., Kearsley, Bolton, Lancashire
    Dissolved Corporate (7 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.