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
- 1
Stuart Smith, Edward
Company Director born in July 1932Individual (1 offspring)Officer1997-08-01 ~ 2004-10-08OF - Director → CIF 0Stuart Smith, Edward
Individual (1 offspring)Officer1997-08-01 ~ 2004-10-08OF - Secretary → CIF 0 - 2
Barber, Edmund Patrick Harty
Director born in August 1946Individual (42 offsprings)Officer1997-05-15 ~ 1997-06-02OF - Director → CIF 0 - 3
Affron, Michael Henry William
Director born in March 1944Individual (1 offspring)Officer2004-10-08 ~ 2008-06-27OF - Director → CIF 0Affron, Michael Henry William
Individual (1 offspring)Officer2004-10-08 ~ 2008-06-27OF - Secretary → CIF 0 - 4
Affron, Yvonne Lesley
Director born in November 1950Individual (1 offspring)Officer2004-10-08 ~ 2008-06-01OF - Director → CIF 0 - 5
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 - 6
Turner, Alan John
Accountant born in July 1947Individual (12 offsprings)Officer2006-03-12 ~ 2008-06-27OF - Director → CIF 0 - 7
Stuart-smith, Yvonne Sonia Jacqueline
Company Director born in April 1936Individual (2 offsprings)Officer1997-06-01 ~ 2004-10-08OF - Director → 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
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
28,066 GBP2024-03-31
35,625 GBP2023-03-31
Fixed Assets
28,066 GBP2024-03-31
35,625 GBP2023-03-31
Total Inventories
158,422 GBP2024-03-31
205,391 GBP2023-03-31
Debtors
871,238 GBP2024-03-31
757,744 GBP2023-03-31
Cash at bank and in hand
66,646 GBP2024-03-31
77,956 GBP2023-03-31
Current Assets
1,096,306 GBP2024-03-31
1,041,091 GBP2023-03-31
Creditors
Current
272,153 GBP2024-03-31
245,411 GBP2023-03-31
Net Current Assets/Liabilities
824,153 GBP2024-03-31
795,680 GBP2023-03-31
Total Assets Less Current Liabilities
852,219 GBP2024-03-31
831,305 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
852,214 GBP2024-03-31
831,300 GBP2023-03-31
Equity
852,219 GBP2024-03-31
831,305 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
72,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
190,661 GBP2023-03-31
Furniture and fittings
56,801 GBP2023-03-31
Motor vehicles
45,785 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
293,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175,606 GBP2024-03-31
170,587 GBP2023-03-31
Furniture and fittings
45,351 GBP2024-03-31
43,331 GBP2023-03-31
Motor vehicles
44,224 GBP2024-03-31
43,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,181 GBP2024-03-31
257,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,019 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,020 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,055 GBP2024-03-31
20,074 GBP2023-03-31
Furniture and fittings
11,450 GBP2024-03-31
13,470 GBP2023-03-31
Motor vehicles
1,561 GBP2024-03-31
2,081 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
74,704 GBP2024-03-31
70,094 GBP2023-03-31
Other Debtors
Current
93,700 GBP2024-03-31
28,200 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
8,775 GBP2023-03-31
Prepayments
Current
45,334 GBP2024-03-31
28,675 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
871,238 GBP2024-03-31
Current, Amounts falling due within one year
757,744 GBP2023-03-31
Trade Creditors/Trade Payables
Current
156,133 GBP2024-03-31
136,230 GBP2023-03-31
Corporation Tax Payable
Current
39,183 GBP2024-03-31
30,106 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,240 GBP2024-03-31
5,216 GBP2023-03-31
Other Creditors
Current
56 GBP2023-03-31
Accrued Liabilities
Current
41,375 GBP2024-03-31
41,325 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
58,594 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,680 GBP2023-04-01 ~ 2024-03-31
- Registered number 03370898
OVER THE TOP TEXTILES LIMITED
InfoUnit 6 Sketchley Meadows, Hinckley, Leicestershire LE10 3ENPRIVATE LIMITED COMPANY incorporated on 1997-05-15 (28 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-03-18CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
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