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
Humphrey, Terry
Born in November 1942Individual (3 offsprings)Officer
2001-06-05 ~ nowOF - Director → CIF 0 - 2
Philp, Dean Nicholas
Born in April 1969Individual (5 offsprings)Officer 1999-08-17 ~ nowOF - Director → CIF 0 - 3
Philp, Sandra
Born in November 1945Individual (2 offsprings)Officer 1999-08-17 ~ nowOF - Director → CIF 0Philp, Sandra
Individual (2 offsprings)Officer 1991-10-21 ~ nowOF - Secretary → CIF 0 - 4
Wellington Mill, Whitelands Road, Ashton-under-lyne, Lancashire, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)3,070,577 GBP2024-02-28Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Knott, Beverley Joan
Secretary born in April 1963IndividualOfficer 1991-05-21 ~ 1991-10-21OF - Director → CIF 0 - 2
Crossley, David
Purchasing Manager born in June 1957IndividualOfficer 1991-10-21 ~ 2001-04-20OF - Director → CIF 0 - 3
Mcleod, Gordon Keith
Individual (1 offspring)Officer 1991-05-21 ~ 1991-10-21OF - Secretary → CIF 0 - 4
Philp, Brian
Production Manager born in May 1943IndividualOfficer 1991-10-21 ~ 1999-07-25OF - Director → CIF 0 - 5
Mbc Secretaries Limited
IndividualOfficer 1991-05-21 ~ 1991-05-21OF - Nominee Secretary → CIF 0 - 6
Mbc Nominees Limited
IndividualOfficer 1991-05-21 ~ 1991-05-21OF - Nominee Director → CIF 0
Company in focus
PRE-RETAIL SERVICES (U.K.) LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
46420 - Wholesale Of Clothing And Footwear
Brief company account
Average Number of Employees
252023-03-01 ~ 2024-02-28
252022-03-01 ~ 2023-02-28
Property, Plant & Equipment
20,582 GBP2024-02-28
29,218 GBP2023-02-28
Fixed Assets
20,582 GBP2024-02-28
29,218 GBP2023-02-28
Debtors
408,384 GBP2024-02-28
1,062,839 GBP2023-02-28
Cash at bank and in hand
1,057,938 GBP2024-02-28
840,031 GBP2023-02-28
Current Assets
1,466,322 GBP2024-02-28
1,902,870 GBP2023-02-28
Net Current Assets/Liabilities
1,150,880 GBP2024-02-28
1,390,876 GBP2023-02-28
Total Assets Less Current Liabilities
1,171,462 GBP2024-02-28
1,420,094 GBP2023-02-28
Net Assets/Liabilities
1,167,774 GBP2024-02-28
1,414,814 GBP2023-02-28
Equity
Called up share capital
6,000 GBP2024-02-28
6,000 GBP2023-02-28
Retained earnings (accumulated losses)
1,161,774 GBP2024-02-28
1,408,814 GBP2023-02-28
Equity
1,167,774 GBP2024-02-28
1,414,814 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
15.002023-03-01 ~ 2024-02-28
Motor vehicles
25.002023-03-01 ~ 2024-02-28
Computers
33.33002023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
35,309 GBP2024-02-28
Plant and equipment
67,095 GBP2024-02-28
Tools/Equipment for furniture and fittings
32,292 GBP2024-02-28
Motor vehicles
689 GBP2024-02-28
Computers
45,455 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
180,840 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,837 GBP2024-02-28
33,577 GBP2023-02-28
Plant and equipment
62,758 GBP2024-02-28
61,993 GBP2023-02-28
Tools/Equipment for furniture and fittings
21,585 GBP2024-02-28
19,695 GBP2023-02-28
Motor vehicles
576 GBP2024-02-28
539 GBP2023-02-28
Computers
41,502 GBP2024-02-28
35,818 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,258 GBP2024-02-28
151,622 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
260 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
765 GBP2023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
1,890 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
37 GBP2023-03-01 ~ 2024-02-28
Computers
5,684 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,636 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
1,472 GBP2024-02-28
1,732 GBP2023-02-28
Plant and equipment
4,337 GBP2024-02-28
5,102 GBP2023-02-28
Tools/Equipment for furniture and fittings
10,707 GBP2024-02-28
12,597 GBP2023-02-28
Motor vehicles
113 GBP2024-02-28
150 GBP2023-02-28
Computers
3,953 GBP2024-02-28
9,637 GBP2023-02-28
Trade Debtors/Trade Receivables
272,999 GBP2024-02-28
937,240 GBP2023-02-28
Amounts owed by group undertakings and participating interests
30,000 GBP2024-02-28
30,000 GBP2023-02-28
Other Debtors
105,385 GBP2024-02-28
95,599 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
38,413 GBP2024-02-28
83,914 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
229,015 GBP2024-02-28
220,299 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
-53,851 GBP2024-02-28
160,824 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
84,884 GBP2024-02-28
36,009 GBP2023-02-28
Other Creditors
Amounts falling due within one year
16,981 GBP2024-02-28
10,948 GBP2023-02-28
Advances or credits given to directors
-2,414 GBP2024-02-28
-3,051 GBP2023-02-28
-2,521 GBP2022-02-28
Advances or credits made to directors during the period
637 GBP2023-03-01 ~ 2024-02-28
-530 GBP2022-03-01 ~ 2023-02-28
Related profiles found in government register
- Registered number 02612889
PRE-RETAIL SERVICES (U.K.) LIMITED
InfoWellington Mill, Whitelands Road, Ashton-under-lyne, Lancashire OL6 6UHPRIVATE LIMITED COMPANY incorporated on 1991-05-21 (34 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-07-20CIF 0 PRE-RETAIL SERVICES (U.K.) LIMITED
SRegistered number 02612889Wellington Mill, Whitelands Road, Ashton-under-lyne, England, OL6 6UHPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Wellington Mill, Whitelands Road, Ashton-under-lyne, EnglandActive Corporate (3 parents)Equity (Company account)27,895 GBP2024-07-31Person with significant control 2022-07-27 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - More than 50% but less than 75% → OECIF 1 - Ownership of shares – More than 50% but less than 75% → OE
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Contains public sector information retrieved at 12 November 2025 and
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