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
Witcombe, Chris
Born in January 1951Individual (2 offsprings)Officer
2007-05-31 ~ nowOF - Director → CIF 0Witcombe, Chris
Shop Front DesignIndividual (2 offsprings)Officer 2007-05-31 ~ nowOF - Secretary → CIF 0Mr Christopher John Witcombe
Born in January 1951Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Thornicroft, Joanna Karen
Born in September 1975Individual (3 offsprings)Officer 2007-01-01 ~ nowOF - Director → CIF 0Mrs. Joanna Karen Thornicroft
Born in September 1975Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Witcombe, Clare, Mrs.
Born in August 1950Individual (1 offspring)Officer 2000-06-20 ~ nowOF - Director → CIF 0Mrs. Clare Witcombe
Born in August 1950Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Countrywide Company Secretaries Ltd
IndividualOfficer 2000-06-20 ~ 2000-06-20OF - Nominee Secretary → CIF 0 - 2
Witcombe, Chris
Individual (2 offsprings)Officer 2000-06-20 ~ 2006-04-05OF - Secretary → CIF 0 - 3
Countrywide Company Directors Ltd
IndividualOfficer 2000-06-20 ~ 2000-06-20OF - Nominee Director → CIF 0
Company in focus
OFFICE & RETAIL SERVICES LTD
Standard Industrial Classification
43341 - Painting
Brief company account
Property, Plant & Equipment
2,815 GBP2024-08-31
2,063 GBP2023-08-31
Fixed Assets
2,815 GBP2024-08-31
2,063 GBP2023-08-31
Total Inventories
3,500 GBP2024-08-31
2,500 GBP2023-08-31
Debtors
361,444 GBP2024-08-31
166,554 GBP2023-08-31
Cash at bank and in hand
57,528 GBP2024-08-31
83,942 GBP2023-08-31
Current Assets
422,472 GBP2024-08-31
252,996 GBP2023-08-31
Creditors
-240,013 GBP2024-08-31
-141,992 GBP2023-08-31
Net Current Assets/Liabilities
182,459 GBP2024-08-31
111,004 GBP2023-08-31
Total Assets Less Current Liabilities
185,274 GBP2024-08-31
113,067 GBP2023-08-31
Net Assets/Liabilities
156,630 GBP2024-08-31
24,370 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
156,530 GBP2024-08-31
24,270 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,001 GBP2024-08-31
11,101 GBP2023-08-31
Computers
2,583 GBP2024-08-31
944 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
13,584 GBP2024-08-31
12,045 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,918 GBP2024-08-31
9,648 GBP2023-08-31
Computers
851 GBP2024-08-31
334 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,769 GBP2024-08-31
9,982 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2023-09-01 ~ 2024-08-31
Computers
517 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-90 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,083 GBP2024-08-31
1,453 GBP2023-08-31
Computers
1,732 GBP2024-08-31
610 GBP2023-08-31
Raw Materials
3,500 GBP2024-08-31
2,500 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
315,992 GBP2024-08-31
140,628 GBP2023-08-31
Prepayments/Accrued Income
Current
15,665 GBP2024-08-31
9,757 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
3,170 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
29,787 GBP2024-08-31
12,999 GBP2023-08-31
Trade Creditors/Trade Payables
Current
106,163 GBP2024-08-31
24,524 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
60,214 GBP2024-08-31
57,284 GBP2023-08-31
Corporation Tax Payable
Current
44,699 GBP2024-08-31
27,004 GBP2023-08-31
Other Taxation & Social Security Payable
Current
17,669 GBP2024-08-31
7,502 GBP2023-08-31
Other Creditors
Current
4,909 GBP2024-08-31
3,974 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,565 GBP2024-08-31
4,004 GBP2023-08-31
Amounts owed to directors
Current
1,794 GBP2024-08-31
17,700 GBP2023-08-31
Creditors
Current
240,013 GBP2024-08-31
141,992 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
27,940 GBP2024-08-31
88,155 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,481 GBP2024-08-31
47,972 GBP2023-08-31
Between one and five year
61,466 GBP2024-08-31
70,366 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
99,947 GBP2024-08-31
118,338 GBP2023-08-31
- Registered number 04018056
OFFICE & RETAIL SERVICES LTD
Info
Unit 3e Stag Industrial Estate, Atlantic Street Broadheath, Altrincham, Cheshire WA14 5DWPRIVATE LIMITED COMPANY incorporated on 2000-06-20 (25 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.