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 5
  • 1
    Simpson, Andrew John
    Operations Manager born in April 1960
    Individual (2 offsprings)
    Officer
    2003-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Campion, Nicola
    Individual (3 offsprings)
    Officer
    2017-03-27 ~ now
    OF - Secretary → CIF 0
  • 3
    Simpson, Alisdair John Joshua
    Director born in February 1985
    Individual (3 offsprings)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Hasenclever, Christian
    Director born in May 1969
    Individual (1 offspring)
    Officer
    2018-12-31 ~ now
    OF - Director → CIF 0
  • 5
    28, Corringham Road Industrial Estate, Corringham Road, Gainsborough, Lincolnshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    276,987 GBP2023-12-31
    Person with significant control
    2017-03-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Nikolic, Achim
    Accountant born in December 1959
    Individual
    Officer
    2006-02-08 ~ 2018-12-31
    OF - Director → CIF 0
  • 2
    Palmer, Kenneth
    Manager born in May 1953
    Individual
    Officer
    1999-04-22 ~ 2001-01-01
    OF - Director → CIF 0
  • 3
    Plumtree, Steven
    Individual
    Officer
    2005-03-01 ~ 2017-03-27
    OF - Secretary → CIF 0
  • 4
    Allison, Duncan Chisholm
    Engineer born in July 1962
    Individual
    Officer
    2000-12-22 ~ 2003-08-01
    OF - Director → CIF 0
  • 5
    Newall, Caroline
    Individual
    Officer
    2004-04-08 ~ 2005-03-11
    OF - Secretary → CIF 0
  • 6
    UNIPER UK LIMITED - now
    ENFIELD ENERGY CENTRE LIMITED - 2015-05-21
    SCALEMODE LIMITED - 1993-04-06
    One Silk Street, London
    Active Corporate (6 parents, 224 offsprings)
    Officer
    1999-03-17 ~ 2004-04-08
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
  • 7
    HACKREMCO (NO.675) LIMITED - 1991-09-19
    One Silk Street, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    1999-03-17 ~ 1999-04-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

RETFORD WALLCOVERINGS LIMITED

Previous name
HACKREMCO (NO.1478) LIMITED - 1999-04-22
Standard Industrial Classification
17120 - Manufacture Of Paper And Paperboard
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
5,234 GBP2022-12-31
Property, Plant & Equipment
2,575,816 GBP2023-12-31
1,927,384 GBP2022-12-31
Fixed Assets
2,575,816 GBP2023-12-31
1,932,618 GBP2022-12-31
Total Inventories
1,277,586 GBP2023-12-31
1,625,347 GBP2022-12-31
Debtors
2,079,799 GBP2023-12-31
2,050,370 GBP2022-12-31
Cash at bank and in hand
492,389 GBP2023-12-31
517,882 GBP2022-12-31
Current Assets
3,849,774 GBP2023-12-31
4,193,599 GBP2022-12-31
Creditors
Current
2,120,318 GBP2023-12-31
2,297,642 GBP2022-12-31
Net Current Assets/Liabilities
1,729,456 GBP2023-12-31
1,895,957 GBP2022-12-31
Total Assets Less Current Liabilities
4,305,272 GBP2023-12-31
3,828,575 GBP2022-12-31
Creditors
Non-current
-472,102 GBP2023-12-31
-733,509 GBP2022-12-31
Net Assets/Liabilities
3,703,115 GBP2023-12-31
3,052,317 GBP2022-12-31
Equity
Called up share capital
1,214,901 GBP2023-12-31
1,214,901 GBP2022-12-31
Capital redemption reserve
310,000 GBP2023-12-31
310,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,178,214 GBP2023-12-31
1,527,416 GBP2022-12-31
Equity
3,703,115 GBP2023-12-31
3,052,317 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,426,680 GBP2022-12-31
Other than goodwill
63,675 GBP2022-12-31
Intangible Assets - Gross Cost
1,490,355 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,426,680 GBP2023-12-31
1,426,680 GBP2022-12-31
Other than goodwill
63,675 GBP2023-12-31
58,441 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,490,355 GBP2023-12-31
1,485,121 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,234 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,234 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
5,234 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,132,413 GBP2023-12-31
467,864 GBP2022-12-31
Plant and equipment
1,028,045 GBP2023-12-31
698,146 GBP2022-12-31
Furniture and fittings
67,417 GBP2023-12-31
62,598 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,490 GBP2023-12-31
57,384 GBP2022-12-31
Plant and equipment
552,497 GBP2023-12-31
490,202 GBP2022-12-31
Furniture and fittings
62,438 GBP2023-12-31
55,925 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,106 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
65,795 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,049,923 GBP2023-12-31
410,480 GBP2022-12-31
Plant and equipment
475,548 GBP2023-12-31
207,944 GBP2022-12-31
Furniture and fittings
4,979 GBP2023-12-31
6,673 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,996 GBP2023-12-31
56,591 GBP2022-12-31
Computers
1,272,488 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,273,871 GBP2023-12-31
2,557,687 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-60,090 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1,272,488 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
630 GBP2023-12-31
26,792 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
698,055 GBP2023-12-31
630,303 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,644 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,392 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,892 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
45,366 GBP2023-12-31
29,799 GBP2022-12-31
Computers
1,272,488 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,007,037 GBP2023-12-31
1,931,909 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
72,762 GBP2023-12-31
118,461 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,079,799 GBP2023-12-31
2,050,370 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
35,896 GBP2023-12-31
7,322 GBP2022-12-31
Trade Creditors/Trade Payables
Current
286,248 GBP2023-12-31
287,566 GBP2022-12-31
Amounts owed to group undertakings
Current
934,876 GBP2023-12-31
1,210,094 GBP2022-12-31
Other Taxation & Social Security Payable
Current
466,282 GBP2023-12-31
451,688 GBP2022-12-31
Other Creditors
Current
397,016 GBP2023-12-31
340,972 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
472,102 GBP2023-12-31
733,509 GBP2022-12-31
Bank Borrowings
Secured
507,998 GBP2023-12-31
740,831 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49,901 shares2023-12-31
Class 2 ordinary share
1,165,000 shares2023-12-31
Related profiles found in government register
  • RETFORD WALLCOVERINGS LIMITED
    Info
    HACKREMCO (NO.1478) LIMITED - 1999-04-22
    Registered number 03734775
    28 Corringham Road Ind Estate, Gainsborough, Lincolnshire DN21 1QB
    Private Limited Company incorporated on 1999-03-17 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
  • RETFORD WALLCOVERINGS LIMITED
    S
    Registered number 03734775
    28, Corringham Road Industrial Estate, Corringham Road, Gainsborough, England, DN21 1QB
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 28 Corringham Road, Industrial Estate, Corringham Road Gainsborough, Lincolnshire
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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