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
    Hall, Thomas Matthew
    Director born in September 1985
    Individual (10 offsprings)
    Officer
    2019-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Hall, Raymond Dennis
    Ceo born in November 1953
    Individual (14 offsprings)
    Officer
    1993-11-02 ~ now
    OF - Director → CIF 0
  • 3
    Hall, Mary Jean
    Company Director born in September 1952
    Individual (10 offsprings)
    Officer
    1993-11-02 ~ now
    OF - Director → CIF 0
    Hall, Mary
    Company Director
    Individual (10 offsprings)
    Officer
    2005-12-31 ~ now
    OF - Secretary → CIF 0
  • 4
    Hall, Jamie
    Individual (10 offsprings)
    Officer
    2022-05-04 ~ now
    OF - Secretary → CIF 0
  • 5
    Hall, Jonathan Mark
    Managing Director born in September 1981
    Individual (22 offsprings)
    Officer
    2006-07-01 ~ now
    OF - Director → CIF 0
  • 6
    CONSUMABLES CORPORATE GROUP LIMITED
    1000 Lakeside, Western Road, North Harbour, Portsmouth, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    44,470 GBP2024-07-31
    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 13
  • 1
    Aikman, Alastair Alan, Dr.
    Management Consultant born in May 1947
    Individual (8 offsprings)
    Officer
    1998-12-01 ~ 2013-11-04
    OF - Director → CIF 0
  • 2
    Della Rocca, Carolyn Janice
    Company Director born in December 1957
    Individual
    Officer
    2006-01-01 ~ 2009-01-06
    OF - Director → CIF 0
  • 3
    Trenwith, Jane
    Chartered Accountant born in March 1991
    Individual
    Officer
    2022-11-25 ~ 2024-06-19
    OF - Director → CIF 0
  • 4
    Heath, Shelley
    Finance Director born in November 1975
    Individual (1 offspring)
    Officer
    2006-07-01 ~ 2008-08-11
    OF - Director → CIF 0
  • 5
    Slipko, Robert
    Director born in May 1980
    Individual
    Officer
    2019-06-01 ~ 2020-11-18
    OF - Director → CIF 0
  • 6
    Mr Raymond Dennis Hall
    Born in November 1953
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-31
    PE - Right to appoint or remove directors → CIF 0
  • 7
    Appleby, Nigel Francis
    Chartered Accountant born in August 1950
    Individual (1 offspring)
    Officer
    2009-01-19 ~ 2009-02-04
    OF - Director → CIF 0
  • 8
    Hall, Mary Jean
    Company Director
    Individual (10 offsprings)
    Officer
    1993-11-02 ~ 2000-12-31
    OF - Secretary → CIF 0
    Mrs Mary Jean Hall
    Born in September 1952
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-31
    PE - Right to appoint or remove directors → CIF 0
  • 9
    Davidson, Neil Macgregor
    Sales Director born in April 1955
    Individual (4 offsprings)
    Officer
    2002-09-27 ~ 2004-03-31
    OF - Director → CIF 0
  • 10
    Mr Jonathan Mark Hall
    Born in September 1981
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-31
    PE - Right to appoint or remove directors → CIF 0
  • 11
    Rocca, Steve Della
    Accountant born in November 1952
    Individual
    Officer
    2000-03-01 ~ 2005-12-31
    OF - Director → CIF 0
    Della-rocca, Stephen
    Accountants born in November 1952
    Individual
    Officer
    2008-08-07 ~ 2009-01-06
    OF - Director → CIF 0
    Rocca, Steve Della
    Accountant
    Individual
    Officer
    2001-01-01 ~ 2005-12-31
    OF - Secretary → CIF 0
  • 12
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1993-11-02 ~ 1993-11-02
    PE - Nominee Director → CIF 0
    1993-11-02 ~ 1993-11-02
    PE - Nominee Secretary → CIF 0
  • 13
    RICHMOND COMPANY NOMINEES LIMITED
    Victoria House, 64 Paul Street, London
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    1993-11-02 ~ 1993-11-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CONSUMABLES SOLUTIONS LIMITED

Previous name
SAFEGUARD (SAFETY) LIMITED - 2003-01-13
Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
46750 - Wholesale Of Chemical Products
46760 - Wholesale Of Other Intermediate Products
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Turnover/Revenue
13,565,758 GBP2023-08-01 ~ 2024-07-31
12,089,136 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-9,021,801 GBP2023-08-01 ~ 2024-07-31
-8,229,795 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
4,543,957 GBP2023-08-01 ~ 2024-07-31
3,859,341 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-3,022,898 GBP2023-08-01 ~ 2024-07-31
-3,003,959 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
1,522,511 GBP2023-08-01 ~ 2024-07-31
855,749 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
13,254 GBP2023-08-01 ~ 2024-07-31
1,116 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
1,304,941 GBP2023-08-01 ~ 2024-07-31
671,962 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
937,184 GBP2023-08-01 ~ 2024-07-31
532,606 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
937,184 GBP2023-08-01 ~ 2024-07-31
532,606 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
990,855 GBP2024-07-31
1,130,309 GBP2023-07-31
Property, Plant & Equipment
302,136 GBP2024-07-31
334,055 GBP2023-07-31
Fixed Assets
1,292,991 GBP2024-07-31
1,464,364 GBP2023-07-31
Total Inventories
1,069,871 GBP2024-07-31
989,639 GBP2023-07-31
Debtors
4,390,517 GBP2024-07-31
3,496,360 GBP2023-07-31
Cash at bank and in hand
365,043 GBP2024-07-31
426,515 GBP2023-07-31
Current Assets
5,825,431 GBP2024-07-31
4,912,514 GBP2023-07-31
Net Current Assets/Liabilities
762,956 GBP2024-07-31
300,224 GBP2023-07-31
Total Assets Less Current Liabilities
2,055,947 GBP2024-07-31
1,764,588 GBP2023-07-31
Creditors
Non-current
-376,920 GBP2023-07-31
Net Assets/Liabilities
1,994,828 GBP2024-07-31
1,321,014 GBP2023-07-31
Equity
Called up share capital
10,000 GBP2024-07-31
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Revaluation reserve
104,999 GBP2024-07-31
104,999 GBP2023-07-31
104,999 GBP2022-07-31
Retained earnings (accumulated losses)
1,879,829 GBP2024-07-31
1,206,015 GBP2023-07-31
854,960 GBP2022-07-31
Equity
1,994,828 GBP2024-07-31
1,321,014 GBP2023-07-31
969,959 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-263,370 GBP2023-08-01 ~ 2024-07-31
-181,551 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-263,370 GBP2023-08-01 ~ 2024-07-31
-181,551 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
937,184 GBP2023-08-01 ~ 2024-07-31
532,606 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
1,238,185 GBP2023-08-01 ~ 2024-07-31
1,257,262 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
115,873 GBP2023-08-01 ~ 2024-07-31
122,427 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,917 GBP2023-08-01 ~ 2024-07-31
24,627 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
1,378,975 GBP2023-08-01 ~ 2024-07-31
1,404,316 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
462023-08-01 ~ 2024-07-31
472022-08-01 ~ 2023-07-31
Director Remuneration
119,071 GBP2023-08-01 ~ 2024-07-31
188,942 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
62,303 GBP2023-08-01 ~ 2024-07-31
67,618 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
12,175 GBP2023-08-01 ~ 2024-07-31
11,025 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
373,292 GBP2023-08-01 ~ 2024-07-31
150,607 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
2,108,179 GBP2024-07-31
2,108,179 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
105,000 GBP2024-07-31
105,000 GBP2023-07-31
Development expenditure
802,919 GBP2024-07-31
740,933 GBP2023-07-31
Intangible Assets - Gross Cost
3,016,098 GBP2024-07-31
2,954,112 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,583,544 GBP2024-07-31
1,448,217 GBP2023-07-31
Development expenditure
441,699 GBP2024-07-31
375,586 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,025,243 GBP2024-07-31
1,823,803 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
135,327 GBP2023-08-01 ~ 2024-07-31
Development expenditure
66,113 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
201,440 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
524,635 GBP2024-07-31
659,962 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
105,000 GBP2024-07-31
105,000 GBP2023-07-31
Development expenditure
361,220 GBP2024-07-31
365,347 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
199,057 GBP2024-07-31
190,659 GBP2023-07-31
Furniture and fittings
50,690 GBP2024-07-31
48,028 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-548 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,450 GBP2024-07-31
81,243 GBP2023-07-31
Furniture and fittings
32,748 GBP2024-07-31
26,086 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,253 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
6,662 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
97,607 GBP2024-07-31
109,416 GBP2023-07-31
Furniture and fittings
17,942 GBP2024-07-31
21,942 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,965 GBP2024-07-31
4,210 GBP2023-07-31
Computers
364,974 GBP2024-07-31
350,703 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
748,316 GBP2024-07-31
718,744 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-3,148 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,098 GBP2024-07-31
2,014 GBP2023-07-31
Computers
279,854 GBP2024-07-31
255,248 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446,180 GBP2024-07-31
384,689 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,850 GBP2023-08-01 ~ 2024-07-31
Computers
24,606 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,303 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-766 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-812 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
3,867 GBP2024-07-31
2,196 GBP2023-07-31
Computers
85,120 GBP2024-07-31
95,455 GBP2023-07-31
Merchandise
1,069,871 GBP2024-07-31
989,639 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
3,009,769 GBP2024-07-31
2,464,431 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
281,191 GBP2024-07-31
268,486 GBP2023-07-31
Other Debtors
Current
57,871 GBP2024-07-31
45,987 GBP2023-07-31
Prepayments/Accrued Income
Current
240,351 GBP2024-07-31
184,123 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
4,390,517 GBP2024-07-31
3,496,360 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
72,562 GBP2024-07-31
198,223 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,365,799 GBP2024-07-31
1,642,069 GBP2023-07-31
Amounts owed to group undertakings
Current
42,320 GBP2024-07-31
42,320 GBP2023-07-31
Corporation Tax Payable
Current
373,292 GBP2024-07-31
151,556 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,048 GBP2024-07-31
27,414 GBP2023-07-31
Other Creditors
Current
2,585,383 GBP2024-07-31
2,130,277 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
342,079 GBP2024-07-31
209,287 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
376,920 GBP2023-07-31
Bank Borrowings
Non-current, Between two and five year
191,529 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
240,556 GBP2024-07-31
262,102 GBP2023-07-31
Between one and five year
772,215 GBP2024-07-31
819,478 GBP2023-07-31
More than five year
937,799 GBP2024-07-31
1,144,712 GBP2023-07-31
All periods
1,950,570 GBP2024-07-31
2,226,292 GBP2023-07-31
Total Borrowings
Secured
2,530,567 GBP2024-07-31
2,492,598 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
61,119 GBP2024-07-31
66,654 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-07-31
Related profiles found in government register
  • CONSUMABLES SOLUTIONS LIMITED
    Info
    SAFEGUARD (SAFETY) LIMITED - 2003-01-13
    Registered number 02868176
    Unit 4 Ignition Faraday Road, Dorcan, Swindon SN3 5HS
    Private Limited Company incorporated on 1993-11-02 (31 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    CIF 0
  • CONSUMABLES SOLUTIONS LIMITED
    S
    Registered number 02868176
    1000 Lakeside, North Harbour, Portsmouth, Hampshire, England, PO6 3EN
    Company Limited By Shares in England Companies House, England
    CIF 1
    Private Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    SAFETY WEAR 2011 LTD - 2011-04-15
    1000 Lakeside North Harbour, Portsmouth, Hampshire, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    3,446 GBP2017-02-28
    Person with significant control
    2018-04-13 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    1000 Lakeside North Harbour, Portsmouth, Hampshire, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    76,677 GBP2019-07-31
    Person with significant control
    2019-04-15 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - 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.