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
    Thornicroft, Joanna Karen
    Sales + Marketing/ Director born in September 1975
    Individual (3 offsprings)
    Officer
    2007-01-01 ~ now
    OF - Director → CIF 0
    Mrs. Joanna Karen Thornicroft
    Born in September 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Witcombe, Chris
    Shop Front Design/Md born in January 1951
    Individual (2 offsprings)
    Officer
    2007-05-31 ~ now
    OF - Director → CIF 0
    Witcombe, Chris
    Shop Front Design
    Individual (2 offsprings)
    Officer
    2007-05-31 ~ now
    OF - Secretary → CIF 0
    Mr Christopher John Witcombe
    Born in January 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Witcombe, Clare
    Contractor/ Accounts Director born in August 1950
    Individual (1 offspring)
    Officer
    2000-06-20 ~ now
    OF - Director → CIF 0
    Mrs. Clare Witcombe
    Born in August 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
parent relation
Company in focus

OFFICE & RETAIL SERVICES LTD

Standard Industrial Classification
43341 - Painting
Brief company account
Property, Plant & Equipment
2,063 GBP2023-08-31
1,924 GBP2022-08-31
Fixed Assets
2,063 GBP2023-08-31
1,924 GBP2022-08-31
Total Inventories
2,500 GBP2023-08-31
2,500 GBP2022-08-31
Debtors
166,554 GBP2023-08-31
142,091 GBP2022-08-31
Cash at bank and in hand
83,942 GBP2023-08-31
130,776 GBP2022-08-31
Current Assets
252,996 GBP2023-08-31
275,367 GBP2022-08-31
Creditors
-141,992 GBP2023-08-31
-131,127 GBP2022-08-31
Net Current Assets/Liabilities
111,004 GBP2023-08-31
144,240 GBP2022-08-31
Total Assets Less Current Liabilities
113,067 GBP2023-08-31
146,164 GBP2022-08-31
Net Assets/Liabilities
24,370 GBP2023-08-31
319 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
24,270 GBP2023-08-31
219 GBP2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
102021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,101 GBP2023-08-31
10,505 GBP2022-08-31
Computers
944 GBP2023-08-31
727 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
12,045 GBP2023-08-31
11,232 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,648 GBP2023-08-31
9,163 GBP2022-08-31
Computers
334 GBP2023-08-31
145 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,982 GBP2023-08-31
9,308 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
485 GBP2022-09-01 ~ 2023-08-31
Computers
189 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,453 GBP2023-08-31
1,342 GBP2022-08-31
Computers
610 GBP2023-08-31
582 GBP2022-08-31
Raw Materials
2,500 GBP2023-08-31
2,500 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
140,628 GBP2023-08-31
118,816 GBP2022-08-31
Prepayments/Accrued Income
Current
9,757 GBP2023-08-31
2,660 GBP2022-08-31
Other Debtors
Current
820 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
3,170 GBP2023-08-31
3,170 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
12,999 GBP2023-08-31
7,230 GBP2022-08-31
Amounts owed by directors
Current
9,395 GBP2022-08-31
Trade Creditors/Trade Payables
Current
24,525 GBP2023-08-31
37,913 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
57,284 GBP2023-08-31
54,496 GBP2022-08-31
Corporation Tax Payable
Current
27,004 GBP2023-08-31
19,628 GBP2022-08-31
Other Taxation & Social Security Payable
Current
7,502 GBP2023-08-31
9,828 GBP2022-08-31
Other Creditors
Current
3,974 GBP2023-08-31
1,017 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
4,004 GBP2023-08-31
7,256 GBP2022-08-31
Amounts owed to directors
Current
17,699 GBP2023-08-31
989 GBP2022-08-31
Creditors
Current
141,992 GBP2023-08-31
131,127 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
88,155 GBP2023-08-31
145,438 GBP2022-08-31
  • OFFICE & RETAIL SERVICES LTD
    Info
    Registered number 04018056
    Unit 3e Stag Industrial Estate, Atlantic Street Broadheath, Altrincham, Cheshire WA14 5DW
    Private Limited Company incorporated on 2000-06-20 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-17
    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.