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
9
- 2
Affron, Yvonne Lesley
Director born in November 1950Individual (2 offsprings)Officer2004-10-08 ~ 2008-06-01OF - Director → CIF 0 - 3
Stuart Smith, Edward
Company Director born in July 1932Individual (2 offsprings)Officer1997-08-01 ~ 2004-10-08OF - Director → CIF 0Stuart Smith, Edward
Individual (2 offsprings)Officer1997-08-01 ~ 2004-10-08OF - Secretary → CIF 0 - 4
Barber, Edmund Patrick Harty
Director born in August 1946Individual (55 offsprings)Officer1997-05-15 ~ 1997-06-02OF - Director → CIF 0 - 6
Thomas Prince, Stacey Ann
Born in September 1981Individual (1 offspring)Officer2008-06-27 ~ nowOF - Director → CIF 0Mrs Stacey Ann Thomas Prince
Born in September 1981Individual (1 offspring)Person with significant control2016-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 7
Stuart-smith, Yvonne Sonia Jacqueline
Company Director born in April 1936Individual (3 offsprings)Officer1997-06-01 ~ 2004-10-08OF - Director → CIF 0 - 8
Turner, Alan John
Accountant born in July 1947Individual (13 offsprings)Officer2006-03-12 ~ 2008-06-27OF - Director → CIF 0 - 9
Affron, Michael Henry William
Director born in March 1944Individual (2 offsprings)Officer2004-10-08 ~ 2008-06-27OF - Director → CIF 0Affron, Michael Henry William
Individual (2 offsprings)Officer2004-10-08 ~ 2008-06-27OF - Secretary → CIF 0
Company in focus
OVER THE TOP TEXTILES LIMITED
Period: 1997-05-15 ~ now
Company number: 03370898
Registered name
OVER THE TOP TEXTILES LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
67,537 GBP2025-03-31
28,066 GBP2024-03-31
Fixed Assets
67,537 GBP2025-03-31
28,066 GBP2024-03-31
Total Inventories
219,661 GBP2025-03-31
158,422 GBP2024-03-31
Debtors
802,698 GBP2025-03-31
871,238 GBP2024-03-31
Cash at bank and in hand
41,858 GBP2025-03-31
66,646 GBP2024-03-31
Current Assets
1,064,217 GBP2025-03-31
1,096,306 GBP2024-03-31
Creditors
Current
232,018 GBP2025-03-31
272,153 GBP2024-03-31
Net Current Assets/Liabilities
832,199 GBP2025-03-31
824,153 GBP2024-03-31
Total Assets Less Current Liabilities
899,736 GBP2025-03-31
852,219 GBP2024-03-31
Creditors
Non-current
39,000 GBP2025-03-31
Net Assets/Liabilities
860,736 GBP2025-03-31
852,219 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
860,731 GBP2025-03-31
852,214 GBP2024-03-31
Equity
860,736 GBP2025-03-31
852,219 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
72,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
251,117 GBP2025-03-31
190,661 GBP2024-03-31
Furniture and fittings
56,801 GBP2025-03-31
56,801 GBP2024-03-31
Motor vehicles
45,785 GBP2025-03-31
45,785 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
353,703 GBP2025-03-31
293,247 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194,483 GBP2025-03-31
175,606 GBP2024-03-31
Furniture and fittings
47,069 GBP2025-03-31
45,351 GBP2024-03-31
Motor vehicles
44,614 GBP2025-03-31
44,224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,166 GBP2025-03-31
265,181 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,877 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,718 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
56,634 GBP2025-03-31
15,055 GBP2024-03-31
Furniture and fittings
9,732 GBP2025-03-31
11,450 GBP2024-03-31
Motor vehicles
1,171 GBP2025-03-31
1,561 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
77,477 GBP2025-03-31
74,704 GBP2024-03-31
Other Debtors
Current
22,387 GBP2025-03-31
93,700 GBP2024-03-31
Prepayments
Current
45,334 GBP2025-03-31
45,334 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
802,698 GBP2025-03-31
Amounts falling due within one year, Current
871,238 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,188 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
12,000 GBP2025-03-31
Trade Creditors/Trade Payables
Current
119,752 GBP2025-03-31
156,133 GBP2024-03-31
Corporation Tax Payable
Current
19,470 GBP2025-03-31
39,183 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,258 GBP2025-03-31
6,240 GBP2024-03-31
Accrued Liabilities
Current
2,375 GBP2025-03-31
41,375 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,000 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,197 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,680 GBP2024-04-01 ~ 2025-03-31
- Registered number 03370898
OVER THE TOP TEXTILES LIMITED
InfoUnit 6 Sketchley Meadows, Hinckley, Leicestershire LE10 3ENPRIVATE LIMITED COMPANY incorporated on 1997-05-15 (29 years). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-18CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.