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
5
- 1
Countrywide Company Directors Ltd
Individual (83 offsprings)Officer2000-06-20 ~ 2000-06-20OF - Nominee Director → CIF 0 - 2
Countrywide Company Secretaries Ltd
Individual (85 offsprings)Officer2000-06-20 ~ 2000-06-20OF - Nominee Secretary → CIF 0 - 3
Witcombe, Christopher John
Born in January 1951Individual (5 offsprings)Officer2007-05-31 ~ nowOF - Director → CIF 0Witcombe, Christopher John
Individual (5 offsprings)Officer2007-05-31 ~ nowOF - Secretary → CIF 0Witcombe, Chris
Individual (5 offsprings)Officer2000-06-20 ~ 2006-04-05OF - Secretary → CIF 0Mr Christopher John Witcombe
Born in January 1951Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Witcombe, Clare, Mrs.
Born in August 1950Individual (2 offsprings)Officer2000-06-20 ~ nowOF - Director → CIF 0Mrs. Clare Witcombe
Born in August 1950Individual (2 offsprings)Person with significant control2016-04-06 ~ 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 - 5
Thornicroft, Joanna Karen
Born in September 1975Individual (3 offsprings)Officer2007-01-01 ~ nowOF - Director → CIF 0Mrs. Joanna Karen Thornicroft
Born in September 1975Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
OFFICE & RETAIL SERVICES LTD
Period: 2000-06-20 ~ now
Company number: 04018056
Registered name
OFFICE & RETAIL SERVICES LTD - now
Standard Industrial Classification
43341 - Painting
Brief company account
Property, Plant & Equipment
7,467 GBP2025-08-31
2,815 GBP2024-08-31
Fixed Assets
7,467 GBP2025-08-31
2,815 GBP2024-08-31
Total Inventories
7,500 GBP2025-08-31
3,500 GBP2024-08-31
Debtors
527,434 GBP2025-08-31
361,444 GBP2024-08-31
Cash at bank and in hand
277,642 GBP2025-08-31
57,528 GBP2024-08-31
Current Assets
812,576 GBP2025-08-31
422,472 GBP2024-08-31
Creditors
-453,549 GBP2025-08-31
-240,013 GBP2024-08-31
Net Current Assets/Liabilities
359,027 GBP2025-08-31
182,459 GBP2024-08-31
Total Assets Less Current Liabilities
366,494 GBP2025-08-31
185,274 GBP2024-08-31
Creditors
Non-current
-27,940 GBP2024-08-31
Net Assets/Liabilities
364,627 GBP2025-08-31
156,630 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
364,527 GBP2025-08-31
156,530 GBP2024-08-31
Average Number of Employees
152024-09-01 ~ 2025-08-31
132023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,271 GBP2025-08-31
11,001 GBP2024-08-31
Computers
3,167 GBP2025-08-31
2,583 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
20,458 GBP2025-08-31
13,584 GBP2024-08-31
Furniture and fittings
5,020 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,506 GBP2025-08-31
9,918 GBP2024-08-31
Computers
1,484 GBP2025-08-31
851 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,991 GBP2025-08-31
10,769 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
588 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
1,001 GBP2024-09-01 ~ 2025-08-31
Computers
633 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,222 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,001 GBP2025-08-31
Property, Plant & Equipment
Plant and equipment
1,765 GBP2025-08-31
1,083 GBP2024-08-31
Furniture and fittings
4,019 GBP2025-08-31
Computers
1,683 GBP2025-08-31
1,732 GBP2024-08-31
Raw Materials
7,500 GBP2025-08-31
3,500 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
471,813 GBP2025-08-31
315,992 GBP2024-08-31
Prepayments/Accrued Income
Current
55,621 GBP2025-08-31
15,665 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
29,787 GBP2024-08-31
Trade Creditors/Trade Payables
Current
196,376 GBP2025-08-31
106,163 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
27,940 GBP2025-08-31
60,214 GBP2024-08-31
Corporation Tax Payable
Current
77,974 GBP2025-08-31
44,699 GBP2024-08-31
Other Taxation & Social Security Payable
Current
23,078 GBP2025-08-31
17,669 GBP2024-08-31
Amount of value-added tax that is payable
Current
115,135 GBP2025-08-31
Other Creditors
Current
6,164 GBP2025-08-31
4,909 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
5,128 GBP2025-08-31
4,565 GBP2024-08-31
Amounts owed to directors
Current
1,754 GBP2025-08-31
1,794 GBP2024-08-31
Creditors
Current
453,549 GBP2025-08-31
240,013 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
27,940 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,977 GBP2025-08-31
38,481 GBP2024-08-31
Between one and five year
68,228 GBP2025-08-31
65,058 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
117,205 GBP2025-08-31
103,539 GBP2024-08-31
- Registered number 04018056
OFFICE & RETAIL SERVICES LTD
InfoUnit 3e Stag Industrial Estate, Atlantic Street Broadheath, Altrincham, Cheshire WA14 5DWPRIVATE LIMITED COMPANY incorporated on 2000-06-20 (25 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-17CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.