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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 1
  • Benn, Anne
    Born in November 1946
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-09-23 ~ now
    OF - Director → CIF 0
    Benn, Anne
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-02-19 ~ now
    OF - Secretary → CIF 0
    Mrs Anne Benn
    Born in November 1946
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-12-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Benn, Stuart Leslie
    Sales Manager born in December 1934
    Individual
    Officer
    icon of calendar 2001-02-19 ~ 2009-08-20
    OF - Director → CIF 0
  • 2
    Tompkins, Frazer Mark
    Retail Sales born in July 1967
    Individual
    Officer
    icon of calendar 2009-08-19 ~ 2011-09-30
    OF - Director → CIF 0
  • 3
    icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2001-02-19 ~ 2001-02-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A & S TRADING LIMITED

Standard Industrial Classification
47650 - Retail Sale Of Games And Toys In Specialised Stores
47610 - Retail Sale Of Books In Specialised Stores
Brief company account
Property, Plant & Equipment
7,858 GBP2024-09-30
8,490 GBP2023-09-30
Fixed Assets
7,858 GBP2024-09-30
8,490 GBP2023-09-30
Total Inventories
28,500 GBP2024-09-30
59,002 GBP2023-09-30
Debtors
8,653 GBP2024-09-30
254 GBP2023-09-30
Cash at bank and in hand
23,248 GBP2024-09-30
39,455 GBP2023-09-30
Current Assets
60,401 GBP2024-09-30
98,711 GBP2023-09-30
Creditors
Current
19,208 GBP2024-09-30
22,237 GBP2023-09-30
Net Current Assets/Liabilities
41,193 GBP2024-09-30
76,474 GBP2023-09-30
Total Assets Less Current Liabilities
49,051 GBP2024-09-30
84,964 GBP2023-09-30
Creditors
Non-current
51,627 GBP2024-09-30
57,182 GBP2023-09-30
Net Assets/Liabilities
-2,576 GBP2024-09-30
27,782 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-2,676 GBP2024-09-30
27,682 GBP2023-09-30
Equity
-2,576 GBP2024-09-30
27,782 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,077 GBP2023-09-30
Plant and equipment
62,618 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
69,695 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,077 GBP2024-09-30
7,077 GBP2023-09-30
Plant and equipment
54,760 GBP2024-09-30
54,444 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,837 GBP2024-09-30
61,521 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
316 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
7,858 GBP2024-09-30
8,174 GBP2023-09-30
Merchandise
28,500 GBP2024-09-30
59,002 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
8,151 GBP2024-09-30
Other Debtors
Current
218 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
502 GBP2024-09-30
36 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
8,653 GBP2024-09-30
254 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
780 GBP2024-09-30
Trade Creditors/Trade Payables
Current
11,261 GBP2024-09-30
10,961 GBP2023-09-30
Corporation Tax Payable
Current
798 GBP2024-09-30
Other Taxation & Social Security Payable
Current
206 GBP2024-09-30
313 GBP2023-09-30
Accrued Liabilities
Current
2,450 GBP2024-09-30
2,100 GBP2023-09-30
Other Remaining Borrowings
More than five year, Non-current
37,037 GBP2023-09-30
Other Creditors
Non-current
145 GBP2024-09-30
145 GBP2023-09-30
  • A & S TRADING LIMITED
    Info
    Registered number 04162579
    icon of addressAlpine Lodge 14 Colston Lane, Harby, Melton Mowbray LE14 4BE
    PRIVATE LIMITED COMPANY incorporated on 2001-02-19 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.