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 2
  • 1
    Wheeldon, Robert Conrad
    Bespoke Joiner born in July 1966
    Individual (3 offsprings)
    Officer
    2000-06-29 ~ now
    OF - director → CIF 0
    Mr Robert Conrad Wheeldon
    Born in July 1966
    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
    Cannon, Paul Robert
    Bespoke Joiner born in March 1973
    Individual (3 offsprings)
    Officer
    2000-06-29 ~ now
    OF - director → CIF 0
    Cannon, Paul Robert
    Bespoke Joiner
    Individual (3 offsprings)
    Officer
    2000-06-29 ~ now
    OF - secretary → CIF 0
    Mr Paul Robert Cannon
    Born in March 1973
    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
Ceased 2
parent relation
Company in focus

P & R (SHOPFITTING) LIMITED

Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Average Number of Employees
142023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment
31,283 GBP2024-04-30
37,956 GBP2023-04-30
Total Inventories
44,287 GBP2024-04-30
64,494 GBP2023-04-30
Debtors
44,688 GBP2024-04-30
131,529 GBP2023-04-30
Cash at bank and in hand
21,698 GBP2024-04-30
1 GBP2023-04-30
Current Assets
110,673 GBP2024-04-30
196,024 GBP2023-04-30
Creditors
Amounts falling due within one year
108,908 GBP2024-04-30
153,682 GBP2023-04-30
Net Current Assets/Liabilities
1,765 GBP2024-04-30
42,342 GBP2023-04-30
Total Assets Less Current Liabilities
33,048 GBP2024-04-30
80,298 GBP2023-04-30
Creditors
Amounts falling due after one year
12,231 GBP2024-04-30
22,435 GBP2023-04-30
Net Assets/Liabilities
14,873 GBP2024-04-30
50,651 GBP2023-04-30
Equity
Called up share capital
205 GBP2024-04-30
205 GBP2023-04-30
Retained earnings (accumulated losses)
14,668 GBP2024-04-30
50,446 GBP2023-04-30
Equity
14,873 GBP2024-04-30
50,651 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
256,832 GBP2024-04-30
256,832 GBP2023-04-30
Furniture and fittings
69,259 GBP2024-04-30
65,503 GBP2023-04-30
Motor vehicles
35,290 GBP2024-04-30
35,290 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
361,381 GBP2024-04-30
357,625 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240,745 GBP2024-04-30
235,383 GBP2023-04-30
Furniture and fittings
61,086 GBP2024-04-30
58,361 GBP2023-04-30
Motor vehicles
28,267 GBP2024-04-30
25,925 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,098 GBP2024-04-30
319,669 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,362 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,725 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16,087 GBP2024-04-30
21,449 GBP2023-04-30
Furniture and fittings
8,173 GBP2024-04-30
7,142 GBP2023-04-30
Motor vehicles
7,023 GBP2024-04-30
9,365 GBP2023-04-30
Trade Debtors/Trade Receivables
37,949 GBP2024-04-30
117,118 GBP2023-04-30
Other Debtors
6,739 GBP2024-04-30
14,411 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,204 GBP2024-04-30
55,269 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59,361 GBP2024-04-30
73,446 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
6,098 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
34,049 GBP2024-04-30
14,089 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,294 GBP2024-04-30
4,780 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,231 GBP2024-04-30
22,435 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,952 GBP2024-04-30
4,311 GBP2023-04-30
Between one and five year
3,952 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,952 GBP2024-04-30
8,263 GBP2023-04-30
Advances or credits given to directors
-1,101 GBP2024-04-30
7,672 GBP2023-04-30
14,232 GBP2022-04-30
Advances or credits made to directors during the period
3,000 GBP2023-05-01 ~ 2024-04-30
99,561 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
-11,773 GBP2023-05-01 ~ 2024-04-30
-106,121 GBP2022-05-01 ~ 2023-04-30
  • P & R (SHOPFITTING) LIMITED
    Info
    Registered number 04023538
    H1 Ash Tree Court, Mellors Way, Nottingham Business Park, Nottingham NG8 6PY
    Private Limited Company incorporated on 2000-06-29 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.