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
5
- 1
Hanwright, Catherine Jane
Born in August 1980Individual (2 offsprings)Officer
2011-04-06 ~ nowOF - Director → CIF 0 - 2
Benyon, Mark
Born in August 1951Individual (16 offsprings)Officer 2008-01-04 ~ nowOF - Director → CIF 0Benyon, Mark
Company DirectorIndividual (16 offsprings)Officer 2008-01-04 ~ nowOF - Secretary → CIF 0 - 3
Wilson, Rebecca Louise
Born in April 1980Individual (2 offsprings)Officer 2014-02-01 ~ nowOF - Director → CIF 0 - 4
Fox, Richard John Jeff
Born in November 1963Individual (13 offsprings)Officer 2008-01-04 ~ nowOF - Director → CIF 0 - 5HOLMPATRICK LIMITED
Holmpatrick Ltd, Houghtons Lane, Eccleston, St. Helens, EnglandActive Corporate (7 parents, 15 offsprings)Profit/Loss (Company account)2,826,676 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Winter, Terence Michael
Director born in March 1946Individual (1 offspring)Officer ~ 2008-01-04OF - Director → CIF 0Winter, Terence Michael
Individual (1 offspring)Officer ~ 2008-01-04OF - Secretary → CIF 0 - 2
Mulley, Kenneth Derrick
Director born in February 1949Individual (1 offspring)Officer ~ 2008-01-04OF - Director → CIF 0 - 3
Mr Mark Benyon
Born in August 1951Individual (16 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Lynch, Trevor Joseph
Manager born in May 1966Individual (1 offspring)Officer 2008-01-06 ~ 2010-03-04OF - Director → CIF 0 - 5
Robinson, Teresa Melanie
Business Manager born in February 1962IndividualOfficer 2011-04-06 ~ 2017-06-05OF - Director → CIF 0
Company in focus
AIDAPT BATHROOMS LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
16,397,968 GBP2024-01-01 ~ 2024-12-31
17,548,900 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-11,245,249 GBP2024-01-01 ~ 2024-12-31
-12,476,576 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,152,719 GBP2024-01-01 ~ 2024-12-31
5,072,324 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-158,270 GBP2024-01-01 ~ 2024-12-31
-166,973 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,545,360 GBP2024-01-01 ~ 2024-12-31
-2,304,442 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,449,089 GBP2024-01-01 ~ 2024-12-31
2,600,909 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,436,015 GBP2024-01-01 ~ 2024-12-31
2,593,185 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,821,968 GBP2024-01-01 ~ 2024-12-31
1,982,273 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,821,968 GBP2024-01-01 ~ 2024-12-31
1,982,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
187,544 GBP2024-12-31
174,042 GBP2023-12-31
Fixed Assets
187,544 GBP2024-12-31
174,042 GBP2023-12-31
Total Inventories
7,904,465 GBP2024-12-31
7,278,568 GBP2023-12-31
Debtors
6,159,185 GBP2024-12-31
7,034,297 GBP2023-12-31
Cash at bank and in hand
28,816 GBP2024-12-31
119,503 GBP2023-12-31
Current Assets
14,092,466 GBP2024-12-31
14,432,368 GBP2023-12-31
Net Current Assets/Liabilities
4,598,231 GBP2024-12-31
4,581,865 GBP2023-12-31
Total Assets Less Current Liabilities
4,785,775 GBP2024-12-31
4,755,907 GBP2023-12-31
Net Assets/Liabilities
4,746,225 GBP2024-12-31
4,724,257 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
4,746,025 GBP2024-12-31
4,724,057 GBP2023-12-31
4,641,784 GBP2022-12-31
Equity
4,746,225 GBP2024-12-31
4,724,257 GBP2023-12-31
4,641,984 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,800,000 GBP2024-01-01 ~ 2024-12-31
-1,900,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,800,000 GBP2024-01-01 ~ 2024-12-31
-1,900,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,821,968 GBP2024-01-01 ~ 2024-12-31
1,982,273 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,984,368 GBP2024-01-01 ~ 2024-12-31
1,799,430 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
161,434 GBP2024-01-01 ~ 2024-12-31
141,695 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,061 GBP2024-01-01 ~ 2024-12-31
33,120 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,183,863 GBP2024-01-01 ~ 2024-12-31
1,974,245 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
842024-01-01 ~ 2024-12-31
812023-01-01 ~ 2023-12-31
Director Remuneration
71,103 GBP2024-01-01 ~ 2024-12-31
92,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
67,214 GBP2024-01-01 ~ 2024-12-31
71,951 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,914 GBP2024-01-01 ~ 2024-12-31
9,450 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
606,147 GBP2024-01-01 ~ 2024-12-31
603,241 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
609,004 GBP2024-01-01 ~ 2024-12-31
648,296 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
117,791 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
409,983 GBP2024-12-31
397,370 GBP2023-12-31
Furniture and fittings
51,725 GBP2024-12-31
51,725 GBP2023-12-31
Motor vehicles
300,487 GBP2024-12-31
290,438 GBP2023-12-31
Computers
59,920 GBP2024-12-31
58,063 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
822,115 GBP2024-12-31
797,596 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-82,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-85,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
352,041 GBP2024-12-31
331,674 GBP2023-12-31
Furniture and fittings
51,725 GBP2024-12-31
51,725 GBP2023-12-31
Motor vehicles
175,619 GBP2024-12-31
186,669 GBP2023-12-31
Computers
55,186 GBP2024-12-31
53,486 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
634,571 GBP2024-12-31
623,554 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,274 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
43,240 GBP2024-01-01 ~ 2024-12-31
Computers
1,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,907 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-54,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
57,942 GBP2024-12-31
65,696 GBP2023-12-31
Motor vehicles
124,868 GBP2024-12-31
103,769 GBP2023-12-31
Computers
4,734 GBP2024-12-31
4,577 GBP2023-12-31
Merchandise
7,184,836 GBP2024-12-31
6,647,379 GBP2023-12-31
Raw Materials
719,629 GBP2024-12-31
631,189 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,000,985 GBP2024-12-31
2,186,793 GBP2023-12-31
Other Debtors
Current
3,306,373 GBP2024-12-31
3,716,502 GBP2023-12-31
Other Debtors
940 GBP2024-12-31
2,715 GBP2023-12-31
Prepayments/Accrued Income
Current
850,887 GBP2024-12-31
1,128,287 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,159,185 GBP2024-12-31
7,034,297 GBP2023-12-31
Trade Creditors/Trade Payables
Current
265,555 GBP2024-12-31
396,670 GBP2023-12-31
Corporation Tax Payable
Current
37,161 GBP2024-12-31
53,241 GBP2023-12-31
Other Taxation & Social Security Payable
Current
547,815 GBP2024-12-31
629,744 GBP2023-12-31
Other Creditors
Current
18,654 GBP2024-12-31
13,677 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
312,216 GBP2024-12-31
230,913 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,500 GBP2024-12-31
17,500 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,550 GBP2024-12-31
31,650 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,821,968 GBP2024-01-01 ~ 2024-12-31
- Registered number 02464054
AIDAPT BATHROOMS LIMITED
InfoLancots Lane, Sutton Oak, St Helens, Merseyside WA9 3EXPRIVATE LIMITED COMPANY incorporated on 1990-01-26 (35 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.