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
Mulder, Llewelyn
Born in December 1959Individual (14 offsprings)Officer
2016-10-25 ~ nowOF - Director → CIF 0Mr Llewelyn Mulder
Born in December 1959Individual (14 offsprings)Person with significant control 2016-10-25 ~ nowPE - Right to appoint or remove directors → CIF 0 - 2
O Reilly, Paul James
Born in July 1975Individual (8 offsprings)Officer 2001-02-23 ~ nowOF - Director → CIF 0Mr Paul James O'reilly
Born in July 1975Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0 - 3
15 High Street, Brackley, Northamptonshire, EnglandActive Corporate (4 parents, 5 offsprings)Equity (Company account)7,821,153 GBP2024-03-31Person with significant control 2020-03-31 ~ 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
Ceased
6
- 1
Chick, Lesley Anne
IndividualOfficer 2001-02-23 ~ 2001-02-23OF - Nominee Secretary → CIF 0 - 2
Redding, Diana Elizabeth
Born in June 1952Individual (37 offsprings)Officer 2001-02-23 ~ 2001-02-23OF - Nominee Director → CIF 0 - 3
Durham, Karl
Company Director born in June 1970Individual (20 offsprings)Officer 2016-10-25 ~ 2020-04-01OF - Director → CIF 0Mr Karl Durham
Born in June 1970Individual (20 offsprings)Person with significant control 2016-10-25 ~ 2020-04-01PE - Right to appoint or remove directors → CIF 0 - 4
O`reilly, Zoe
Restaurant ManagerIndividualOfficer 2001-02-23 ~ 2016-10-25OF - Secretary → CIF 0 - 515, High Street, Brackley, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)2,856,493 GBP2024-03-31Person with significant control2016-10-25 ~ 2020-03-31PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
- 615 High Street, Brackley, Northamptonshire, EnglandActive Corporate (2 parents)Equity (Company account)-79,468 GBP2024-03-31Person with significant control2020-03-31 ~ 2020-03-31PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
B.S. SUPPLIES (STOKE-ON-TRENT) LIMITED
Standard Industrial Classification
20120 - Manufacture Of Dyes And Pigments
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
17,534 GBP2024-03-31
10,156 GBP2023-03-31
Property, Plant & Equipment
94,931 GBP2024-03-31
83,828 GBP2023-03-31
Fixed Assets - Investments
26,219 GBP2024-03-31
26,219 GBP2023-03-31
Fixed Assets
138,684 GBP2024-03-31
120,203 GBP2023-03-31
Total Inventories
697,892 GBP2024-03-31
608,467 GBP2023-03-31
Debtors
638,160 GBP2024-03-31
621,129 GBP2023-03-31
Cash at bank and in hand
194,406 GBP2024-03-31
321,506 GBP2023-03-31
Current Assets
1,530,458 GBP2024-03-31
1,551,102 GBP2023-03-31
Creditors
Current
614,019 GBP2024-03-31
640,325 GBP2023-03-31
Net Current Assets/Liabilities
916,439 GBP2024-03-31
910,777 GBP2023-03-31
Total Assets Less Current Liabilities
1,055,123 GBP2024-03-31
1,030,980 GBP2023-03-31
Net Assets/Liabilities
1,017,169 GBP2024-03-31
992,720 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,017,069 GBP2024-03-31
992,620 GBP2023-03-31
Equity
1,017,169 GBP2024-03-31
992,720 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
56,361 GBP2024-03-31
39,213 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38,827 GBP2024-03-31
29,057 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,770 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
17,534 GBP2024-03-31
10,156 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,761 GBP2024-03-31
17,355 GBP2023-03-31
Plant and equipment
156,889 GBP2024-03-31
139,952 GBP2023-03-31
Furniture and fittings
62,571 GBP2024-03-31
51,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,935 GBP2024-03-31
12,226 GBP2023-03-31
Plant and equipment
101,124 GBP2024-03-31
89,375 GBP2023-03-31
Furniture and fittings
47,288 GBP2024-03-31
43,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,709 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,749 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
11,826 GBP2024-03-31
5,129 GBP2023-03-31
Plant and equipment
55,765 GBP2024-03-31
50,577 GBP2023-03-31
Furniture and fittings
15,283 GBP2024-03-31
8,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,087 GBP2024-03-31
38,237 GBP2023-03-31
Computers
34,666 GBP2024-03-31
33,616 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
316,974 GBP2024-03-31
280,338 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,369 GBP2024-03-31
21,089 GBP2023-03-31
Computers
33,327 GBP2024-03-31
30,768 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,043 GBP2024-03-31
196,510 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,583 GBP2023-04-01 ~ 2024-03-31
Computers
2,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
10,718 GBP2024-03-31
17,148 GBP2023-03-31
Computers
1,339 GBP2024-03-31
2,848 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
26,219 GBP2023-03-31
Other Investments Other Than Loans
26,219 GBP2024-03-31
26,219 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
610,002 GBP2024-03-31
589,712 GBP2023-03-31
Prepayments
Current
28,158 GBP2024-03-31
31,417 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
638,160 GBP2024-03-31
Current, Amounts falling due within one year
621,129 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,408 GBP2024-03-31
5,408 GBP2023-03-31
Trade Creditors/Trade Payables
Current
525,933 GBP2024-03-31
497,887 GBP2023-03-31
Corporation Tax Payable
Current
25,266 GBP2024-03-31
15,911 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,868 GBP2024-03-31
12,397 GBP2023-03-31
Other Creditors
Current
2,140 GBP2024-03-31
2,135 GBP2023-03-31
Accrued Liabilities
Current
839 GBP2024-03-31
54,170 GBP2023-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,464 GBP2024-03-31
14,872 GBP2023-03-31
Between one and five year, hire purchase agreements
14,872 GBP2023-03-31
hire purchase agreements
14,872 GBP2024-03-31
20,280 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,592 GBP2024-03-31
34,433 GBP2023-03-31
Between one and five year
65,397 GBP2024-03-31
63,899 GBP2023-03-31
All periods
99,989 GBP2024-03-31
98,332 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,823 GBP2024-03-31
1,721 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-03-31
Class 2 ordinary share
5 shares2024-03-31
- Registered number 04167526
B.S. SUPPLIES (STOKE-ON-TRENT) LIMITED
Info15 High Street, Brackley, Northamptonshire NN13 7DHPRIVATE LIMITED COMPANY incorporated on 2001-02-23 (24 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-04-02CIF 0
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.