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
4
- 1
Spencer, Jill Elizabeth
Born in January 1965Individual (1 offspring)Officer2025-04-22 ~ nowOF - Director → CIF 0 - 2
Spencer, Andre Lawrence
Born in April 1966Individual (5 offsprings)Officer2001-07-25 ~ nowOF - Director → CIF 0Andre Lawrence Spencer
Born in April 1966Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Spencer, David Louis
Born in September 1974Individual (4 offsprings)Officer2001-07-25 ~ nowOF - Director → CIF 0David Louis Spencer
Born in September 1974Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 4
Sault, John Peter
Individual (3 offsprings)Officer2001-07-05 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Spencer, Gary
Born in June 1940IndividualOfficer2001-07-05 ~ 2001-07-25OF - Director → CIF 0 - 212 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 50 offsprings)Equity (Company account)2 GBP2022-01-31Officer2001-03-14 ~ 2001-07-05PE - Nominee Secretary → CIF 0
- 312 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 36 offsprings)Equity (Company account)2 GBP2022-01-31Officer2001-03-14 ~ 2001-07-05PE - Nominee Director → CIF 0
Company in focus
FACTOREND LIMITED
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
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
32,913 GBP2024-03-31
25,223 GBP2023-03-31
Fixed Assets
32,913 GBP2024-03-31
25,223 GBP2023-03-31
Total Inventories
210,290 GBP2024-03-31
203,707 GBP2023-03-31
Debtors
Current
185,600 GBP2024-03-31
124,389 GBP2023-03-31
Cash at bank and in hand
264,956 GBP2024-03-31
210,109 GBP2023-03-31
Current Assets
660,846 GBP2024-03-31
538,205 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-113,632 GBP2024-03-31
Net Current Assets/Liabilities
547,214 GBP2024-03-31
444,669 GBP2023-03-31
Total Assets Less Current Liabilities
580,127 GBP2024-03-31
469,892 GBP2023-03-31
Net Assets/Liabilities
572,915 GBP2024-03-31
464,523 GBP2023-03-31
Equity
Called up share capital
350 GBP2024-03-31
350 GBP2023-03-31
Retained earnings (accumulated losses)
572,565 GBP2024-03-31
464,173 GBP2023-03-31
Equity
572,915 GBP2024-03-31
464,523 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Gross Cost
16,750 GBP2024-03-31
16,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,750 GBP2024-03-31
16,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Motor vehicles
41,097 GBP2024-03-31
34,604 GBP2023-03-31
Furniture and fittings
30,020 GBP2024-03-31
29,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,117 GBP2024-03-31
65,937 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,944 GBP2023-03-31
Motor vehicles
20,712 GBP2023-03-31
Furniture and fittings
18,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,713 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
40,204 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
48 GBP2024-03-31
56 GBP2023-03-31
Motor vehicles
22,654 GBP2024-03-31
13,891 GBP2023-03-31
Furniture and fittings
10,211 GBP2024-03-31
11,276 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
287 GBP2023-03-31
Other Debtors
Current
183,712 GBP2024-03-31
122,394 GBP2023-03-31
Prepayments/Accrued Income
Current
1,888 GBP2024-03-31
1,708 GBP2023-03-31
Cash and Cash Equivalents
264,956 GBP2024-03-31
210,109 GBP2023-03-31
Trade Creditors/Trade Payables
Current
59,042 GBP2024-03-31
74,156 GBP2023-03-31
Corporation Tax Payable
Current
32,117 GBP2024-03-31
2,752 GBP2023-03-31
Taxation/Social Security Payable
Current
10,885 GBP2024-03-31
7,291 GBP2023-03-31
Other Creditors
Current
4 GBP2024-03-31
4 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,584 GBP2024-03-31
9,333 GBP2023-03-31
Creditors
Current
113,632 GBP2024-03-31
93,536 GBP2023-03-31
Net Deferred Tax Liability/Asset
-7,212 GBP2024-03-31
-5,369 GBP2023-03-31
-5,214 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,843 GBP2023-04-01 ~ 2024-03-31
-155 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,212 GBP2024-03-31
-5,369 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-03-31
30 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,152 GBP2024-03-31
20,152 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,152 GBP2024-03-31
20,152 GBP2023-03-31
- Registered number 04179261
FACTOREND LIMITED
InfoShaw Carpets Darton Business Park, Barnsley Road, Darton, Barnsley, South Yorkshire S75 5QXPRIVATE LIMITED COMPANY incorporated on 2001-03-14 (24 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.