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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Tompkins, Frazer Mark
    Retail Sales born in July 1967
    Individual (1 offspring)
    Officer
    2009-08-19 ~ 2011-09-30
    OF - Director → CIF 0
  • 2
    Benn, Anne
    Born in December 1946
    Individual (2 offsprings)
    Officer
    2009-09-23 ~ now
    OF - Director → CIF 0
    Benn, Anne
    Individual (2 offsprings)
    Officer
    2001-02-19 ~ now
    OF - Secretary → CIF 0
    Mrs Anne Benn
    Born in December 1946
    Individual (2 offsprings)
    Person with significant control
    2016-12-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Benn, Stuart Leslie
    Sales Manager born in December 1934
    Individual (1 offspring)
    Officer
    2001-02-19 ~ 2009-08-20
    OF - Director → CIF 0
  • 4
    BRISTOL LEGAL SERVICES LIMITED
    01853092
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (4 parents, 5815 offsprings)
    Officer
    2001-02-19 ~ 2001-02-19
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

A & S TRADING LIMITED

Period: 2001-02-19 ~ now
Company number: 04162579
Registered name
A & S TRADING LIMITED - now
Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
47650 - Retail Sale Of Games And Toys In Specialised Stores
Brief company account
Property, Plant & Equipment
9,887 GBP2025-09-30
7,858 GBP2024-09-30
Fixed Assets
9,887 GBP2025-09-30
7,858 GBP2024-09-30
Total Inventories
27,000 GBP2025-09-30
28,500 GBP2024-09-30
Debtors
26,542 GBP2025-09-30
8,653 GBP2024-09-30
Cash at bank and in hand
30,961 GBP2025-09-30
23,248 GBP2024-09-30
Current Assets
84,503 GBP2025-09-30
60,401 GBP2024-09-30
Creditors
Current
29,931 GBP2025-09-30
19,208 GBP2024-09-30
Net Current Assets/Liabilities
54,572 GBP2025-09-30
41,193 GBP2024-09-30
Total Assets Less Current Liabilities
64,459 GBP2025-09-30
49,051 GBP2024-09-30
Creditors
Non-current
46,071 GBP2025-09-30
51,627 GBP2024-09-30
Net Assets/Liabilities
18,388 GBP2025-09-30
-2,576 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
18,288 GBP2025-09-30
-2,676 GBP2024-09-30
Equity
18,388 GBP2025-09-30
-2,576 GBP2024-09-30
Average Number of Employees
32024-10-01 ~ 2025-09-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,077 GBP2025-09-30
7,077 GBP2024-09-30
Plant and equipment
65,680 GBP2025-09-30
62,618 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
72,757 GBP2025-09-30
69,695 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,077 GBP2025-09-30
7,077 GBP2024-09-30
Plant and equipment
55,793 GBP2025-09-30
54,760 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,870 GBP2025-09-30
61,837 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,033 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
9,887 GBP2025-09-30
7,858 GBP2024-09-30
Merchandise
27,000 GBP2025-09-30
28,500 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
22,454 GBP2025-09-30
8,151 GBP2024-09-30
Amount of value-added tax that is recoverable
Current
4,088 GBP2025-09-30
502 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
26,542 GBP2025-09-30
Current, Amounts falling due within one year
8,653 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
694 GBP2025-09-30
780 GBP2024-09-30
Trade Creditors/Trade Payables
Current
10,387 GBP2025-09-30
11,261 GBP2024-09-30
Corporation Tax Payable
Current
5,602 GBP2025-09-30
798 GBP2024-09-30
Other Taxation & Social Security Payable
Current
242 GBP2025-09-30
206 GBP2024-09-30
Accrued Liabilities
Current
3,150 GBP2025-09-30
2,450 GBP2024-09-30
Other Creditors
Non-current
145 GBP2025-09-30
145 GBP2024-09-30
  • A & S TRADING LIMITED
    Info
    Registered number 04162579
    Alpine Lodge 14 Colston Lane, Harby, Melton Mowbray LE14 4BE
    PRIVATE LIMITED COMPANY incorporated on 2001-02-19 (25 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-16
    CIF 0
child relation
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.