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
    Philp, Sandra
    Director born in November 1945
    Individual (2 offsprings)
    Officer
    1999-08-17 ~ now
    OF - Director → CIF 0
    Philp, Sandra
    Individual (2 offsprings)
    Officer
    1991-10-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Humphrey, Terry
    Accountant born in November 1942
    Individual (3 offsprings)
    Officer
    2001-06-05 ~ now
    OF - Director → CIF 0
  • 3
    Philp, Dean Nicholas
    Director born in April 1969
    Individual (3 offsprings)
    Officer
    1999-08-17 ~ now
    OF - Director → CIF 0
  • 4
    Wellington Mill, Whitelands Road, Ashton-under-lyne, Lancashire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    3,038,677 GBP2023-02-27
    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
Ceased 6
  • 1
    Crossley, David
    Purchasing Manager born in June 1957
    Individual
    Officer
    1991-10-21 ~ 2001-04-20
    OF - Director → CIF 0
  • 2
    Mbc Nominees Limited
    Individual
    Officer
    1991-05-21 ~ 1991-05-21
    OF - Nominee Director → CIF 0
  • 3
    Mcleod, Gordon Keith
    Individual (1 offspring)
    Officer
    1991-05-21 ~ 1991-10-21
    OF - Secretary → CIF 0
  • 4
    Knott, Beverley Joan
    Secretary born in April 1963
    Individual
    Officer
    1991-05-21 ~ 1991-10-21
    OF - Director → CIF 0
  • 5
    Philp, Brian
    Production Manager born in May 1943
    Individual
    Officer
    1991-10-21 ~ 1999-07-25
    OF - Director → CIF 0
  • 6
    Mbc Secretaries Limited
    Individual
    Officer
    1991-05-21 ~ 1991-05-21
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

PRE-RETAIL SERVICES (U.K.) LIMITED

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
252022-03-01 ~ 2023-02-27
252021-03-01 ~ 2022-02-28
Property, Plant & Equipment
29,216 GBP2023-02-27
29,088 GBP2022-02-28
Fixed Assets
29,216 GBP2023-02-27
29,088 GBP2022-02-28
Debtors
1,062,839 GBP2023-02-27
1,038,033 GBP2022-02-28
Cash at bank and in hand
840,031 GBP2023-02-27
573,738 GBP2022-02-28
Current Assets
1,902,870 GBP2023-02-27
1,611,771 GBP2022-02-28
Net Current Assets/Liabilities
1,390,876 GBP2023-02-27
910,555 GBP2022-02-28
Total Assets Less Current Liabilities
1,420,092 GBP2023-02-27
939,643 GBP2022-02-28
Net Assets/Liabilities
1,414,812 GBP2023-02-27
934,448 GBP2022-02-28
Equity
Called up share capital
6,000 GBP2023-02-27
6,000 GBP2022-02-28
Retained earnings (accumulated losses)
1,408,812 GBP2023-02-27
928,448 GBP2022-02-28
Equity
1,414,812 GBP2023-02-27
934,448 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-03-01 ~ 2023-02-27
Tools/Equipment for furniture and fittings
0.152022-03-01 ~ 2023-02-27
Motor vehicles
0.252022-03-01 ~ 2023-02-27
Computers
0.33332022-03-01 ~ 2023-02-27
Property, Plant & Equipment - Gross Cost
Land and buildings
35,309 GBP2023-02-27
35,309 GBP2022-02-28
Plant and equipment
67,095 GBP2023-02-27
67,095 GBP2022-02-28
Tools/Equipment for furniture and fittings
32,292 GBP2023-02-27
30,705 GBP2022-02-28
Motor vehicles
689 GBP2023-02-27
689 GBP2022-02-28
Computers
45,455 GBP2023-02-27
33,597 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
180,840 GBP2023-02-27
167,395 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,578 GBP2023-02-27
33,272 GBP2022-02-28
Plant and equipment
61,993 GBP2023-02-27
61,093 GBP2022-02-28
Tools/Equipment for furniture and fittings
19,695 GBP2023-02-27
17,472 GBP2022-02-28
Motor vehicles
539 GBP2023-02-27
489 GBP2022-02-28
Computers
35,819 GBP2023-02-27
25,981 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,624 GBP2023-02-27
138,307 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
306 GBP2022-03-01 ~ 2023-02-27
Plant and equipment
900 GBP2022-03-01 ~ 2023-02-27
Tools/Equipment for furniture and fittings
2,223 GBP2022-03-01 ~ 2023-02-27
Motor vehicles
50 GBP2022-03-01 ~ 2023-02-27
Computers
9,838 GBP2022-03-01 ~ 2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,317 GBP2022-03-01 ~ 2023-02-27
Property, Plant & Equipment
Land and buildings
1,731 GBP2023-02-27
2,037 GBP2022-02-28
Plant and equipment
5,102 GBP2023-02-27
6,002 GBP2022-02-28
Tools/Equipment for furniture and fittings
12,597 GBP2023-02-27
13,233 GBP2022-02-28
Motor vehicles
150 GBP2023-02-27
200 GBP2022-02-28
Computers
9,636 GBP2023-02-27
7,616 GBP2022-02-28
Trade Debtors/Trade Receivables
937,240 GBP2023-02-27
933,290 GBP2022-02-28
Amounts owed by group undertakings and participating interests
30,000 GBP2023-02-27
Other Debtors
95,599 GBP2023-02-27
104,743 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
83,914 GBP2023-02-27
216,292 GBP2022-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
220,299 GBP2023-02-27
264,768 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
160,824 GBP2023-02-27
88,688 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
36,009 GBP2023-02-27
122,463 GBP2022-02-28
Other Creditors
Amounts falling due within one year
10,948 GBP2023-02-27
9,005 GBP2022-02-28
Advances or credits given to directors
-3,051 GBP2023-02-27
-2,521 GBP2022-02-28
-3,087 GBP2021-02-28
Advances or credits made to directors during the period
-530 GBP2022-03-01 ~ 2023-02-27
566 GBP2021-03-01 ~ 2022-02-28
Related profiles found in government register
  • PRE-RETAIL SERVICES (U.K.) LIMITED
    Info
    Registered number 02612889
    Wellington Mill, Whitelands Road, Ashton-under-lyne, Lancashire OL6 6UH
    Private Limited Company incorporated on 1991-05-21 (34 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    CIF 0
  • PRE-RETAIL SERVICES (U.K.) LIMITED
    S
    Registered number 02612889
    Wellington Mill, Whitelands Road, Ashton-under-lyne, England, OL6 6UH
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Wellington Mill, Whitelands Road, Ashton-under-lyne, England
    Active Corporate (3 parents)
    Equity (Company account)
    -13,011 GBP2023-07-31
    Person with significant control
    2022-07-27 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.