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 3
  • 1
    Partridge, Stuart Antony
    Director born in April 1972
    Individual (2 offsprings)
    Officer
    2000-05-16 ~ now
    OF - Director → CIF 0
  • 2
    Partridge, Frances
    Director born in January 1942
    Individual (1 offspring)
    Officer
    2003-08-08 ~ now
    OF - Director → CIF 0
  • 3
    Vazquez, Anabel
    Office Manager
    Individual (2 offsprings)
    Officer
    2006-12-01 ~ now
    OF - Secretary → CIF 0
Ceased 4
parent relation
Company in focus

BLUE MUSHROOM LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Property, Plant & Equipment
1,893,514 GBP2024-08-31
1,933,745 GBP2023-08-31
Debtors
4,204 GBP2024-08-31
6,140 GBP2023-08-31
Cash at bank and in hand
28,937 GBP2024-08-31
3,520 GBP2023-08-31
Current Assets
33,141 GBP2024-08-31
9,660 GBP2023-08-31
Creditors
Current
579,698 GBP2024-08-31
435,689 GBP2023-08-31
Net Current Assets/Liabilities
-546,557 GBP2024-08-31
-426,029 GBP2023-08-31
Total Assets Less Current Liabilities
1,346,957 GBP2024-08-31
1,507,716 GBP2023-08-31
Net Assets/Liabilities
692,170 GBP2024-08-31
608,529 GBP2023-08-31
Equity
Called up share capital
202 GBP2024-08-31
202 GBP2023-08-31
Retained earnings (accumulated losses)
691,968 GBP2024-08-31
608,327 GBP2023-08-31
Equity
692,170 GBP2024-08-31
608,529 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
743,550 GBP2023-08-31
Improvements to leasehold property
1,008,485 GBP2023-08-31
Plant and equipment
327,112 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,458 GBP2024-08-31
19,458 GBP2023-08-31
Plant and equipment
252,824 GBP2024-08-31
234,254 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,570 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
743,550 GBP2024-08-31
743,550 GBP2023-08-31
Improvements to leasehold property
989,027 GBP2024-08-31
989,027 GBP2023-08-31
Plant and equipment
74,288 GBP2024-08-31
92,858 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,487 GBP2023-08-31
Motor vehicles
149,885 GBP2023-08-31
Computers
71,591 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,309,110 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,241 GBP2024-08-31
8,181 GBP2023-08-31
Motor vehicles
65,314 GBP2024-08-31
44,171 GBP2023-08-31
Computers
69,759 GBP2024-08-31
69,301 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,596 GBP2024-08-31
375,365 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
21,143 GBP2023-09-01 ~ 2024-08-31
Computers
458 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,231 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
246 GBP2024-08-31
306 GBP2023-08-31
Motor vehicles
84,571 GBP2024-08-31
105,714 GBP2023-08-31
Computers
1,832 GBP2024-08-31
2,290 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,188 GBP2024-08-31
6,101 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
16 GBP2024-08-31
39 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
4,204 GBP2024-08-31
6,140 GBP2023-08-31
Trade Creditors/Trade Payables
Current
59,956 GBP2024-08-31
45,171 GBP2023-08-31
Other Taxation & Social Security Payable
Current
77,690 GBP2024-08-31
37,366 GBP2023-08-31
Other Creditors
Current
442,052 GBP2024-08-31
353,152 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
534,472 GBP2024-08-31
764,026 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
80,003 GBP2024-08-31
92,327 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,312 GBP2024-08-31
42,834 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
146,121 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-62,480 GBP2023-09-01 ~ 2024-08-31
  • BLUE MUSHROOM LIMITED
    Info
    Registered number 03994866
    85 Guildford Street, Chertsey, Surrey KT16 9AS
    Private Limited Company incorporated on 2000-05-16 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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