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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 7
  • 1
    Sault, John Peter
    Individual (5 offsprings)
    Officer
    2001-07-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Spencer, David Louis
    Born in September 1974
    Individual (7 offsprings)
    Officer
    2001-07-25 ~ now
    OF - Director → CIF 0
    David Louis Spencer
    Born in September 1974
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Spencer, Andre Lawrence
    Born in April 1966
    Individual (8 offsprings)
    Officer
    2001-07-25 ~ now
    OF - Director → CIF 0
    Andre Lawrence Spencer
    Born in April 1966
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Spencer, Jill Elizabeth
    Born in January 1965
    Individual (1 offspring)
    Officer
    2025-04-22 ~ now
    OF - Director → CIF 0
  • 5
    Spencer, Gary
    Born in June 1940
    Individual (4 offsprings)
    Officer
    2001-07-05 ~ 2001-07-25
    OF - Director → CIF 0
  • 6
    YORK PLACE COMPANY SECRETARIES LIMITED
    02538096
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (8 parents, 16028 offsprings)
    Officer
    2001-03-14 ~ 2001-07-05
    OF - Nominee Secretary → CIF 0
  • 7
    YORK PLACE COMPANY NOMINEES LIMITED
    02538098
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (8 parents, 15989 offsprings)
    Officer
    2001-03-14 ~ 2001-07-05
    OF - Nominee Director → CIF 0
parent relation
Company in focus

FACTOREND LIMITED

Period: 2001-03-14 ~ now
Company number: 04179261
Registered name
FACTOREND LIMITED - now
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment
31,992 GBP2025-03-31
32,913 GBP2024-03-31
Fixed Assets
31,992 GBP2025-03-31
32,913 GBP2024-03-31
Total Inventories
160,693 GBP2025-03-31
210,290 GBP2024-03-31
Debtors
Current
265,857 GBP2025-03-31
185,600 GBP2024-03-31
Cash at bank and in hand
159,825 GBP2025-03-31
264,956 GBP2024-03-31
Current Assets
586,375 GBP2025-03-31
660,846 GBP2024-03-31
Net Current Assets/Liabilities
512,351 GBP2025-03-31
547,214 GBP2024-03-31
Total Assets Less Current Liabilities
544,343 GBP2025-03-31
580,127 GBP2024-03-31
Net Assets/Liabilities
538,779 GBP2025-03-31
572,915 GBP2024-03-31
Equity
Called up share capital
350 GBP2025-03-31
350 GBP2024-03-31
Retained earnings (accumulated losses)
538,429 GBP2025-03-31
572,565 GBP2024-03-31
Equity
538,779 GBP2025-03-31
572,915 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Gross Cost
16,750 GBP2025-03-31
16,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,750 GBP2025-03-31
16,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Motor vehicles
41,097 GBP2025-03-31
41,097 GBP2024-03-31
Furniture and fittings
35,270 GBP2025-03-31
30,020 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,367 GBP2025-03-31
73,117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,952 GBP2024-03-31
Motor vehicles
18,443 GBP2024-03-31
Furniture and fittings
19,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,204 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,188 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
6,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,959 GBP2025-03-31
Motor vehicles
22,419 GBP2025-03-31
Furniture and fittings
21,997 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,375 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
41 GBP2025-03-31
48 GBP2024-03-31
Motor vehicles
18,678 GBP2025-03-31
22,654 GBP2024-03-31
Furniture and fittings
13,273 GBP2025-03-31
10,211 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
754 GBP2025-03-31
Other Debtors
Current
259,489 GBP2025-03-31
183,712 GBP2024-03-31
Prepayments/Accrued Income
Current
5,614 GBP2025-03-31
1,888 GBP2024-03-31
Cash and Cash Equivalents
159,825 GBP2025-03-31
264,956 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,441 GBP2025-03-31
59,042 GBP2024-03-31
Corporation Tax Payable
Current
32,117 GBP2024-03-31
Taxation/Social Security Payable
Current
18,973 GBP2025-03-31
10,885 GBP2024-03-31
Other Creditors
Current
801 GBP2025-03-31
4 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,809 GBP2025-03-31
11,584 GBP2024-03-31
Creditors
Current
74,024 GBP2025-03-31
113,632 GBP2024-03-31
Net Deferred Tax Liability/Asset
-5,564 GBP2025-03-31
-7,212 GBP2024-03-31
-5,369 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,648 GBP2024-04-01 ~ 2025-03-31
-1,843 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,564 GBP2025-03-31
-7,212 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,152 GBP2025-03-31
20,152 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,152 GBP2025-03-31
20,152 GBP2024-03-31
  • FACTOREND LIMITED
    Info
    Registered number 04179261
    Shaw Carpets Darton Business Park, Barnsley Road, Darton, Barnsley, South Yorkshire S75 5QX
    PRIVATE LIMITED COMPANY incorporated on 2001-03-14 (25 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-03
    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.