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
  • Todd, Warren
    Flooring Contractor born in March 1966
    Individual (1 offspring)
    Officer
    2002-03-21 ~ now
    OF - director → CIF 0
    Mr Warren Todd
    Born in March 1966
    Individual (1 offspring)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Shaw, Kerry Ann
    Carpet Fitter
    Individual
    Officer
    2002-03-21 ~ 2017-10-31
    OF - secretary → CIF 0
  • 2
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved corporate (5 parents, 1 offspring)
    Officer
    2002-03-21 ~ 2002-03-21
    PE - nominee-secretary → CIF 0
  • 3
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved corporate (5 parents, 2 offsprings)
    Officer
    2002-03-21 ~ 2002-03-21
    PE - nominee-director → CIF 0
parent relation
Company in focus

A & M TODD & SON LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
91,271 GBP2024-03-31
97,804 GBP2023-03-31
Fixed Assets
91,271 GBP2024-03-31
97,804 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
853 GBP2024-03-31
12,029 GBP2023-03-31
Cash at bank and in hand
2,022 GBP2024-03-31
24,520 GBP2023-03-31
Current Assets
7,875 GBP2024-03-31
41,549 GBP2023-03-31
Net Current Assets/Liabilities
-45,962 GBP2024-03-31
-40,539 GBP2023-03-31
Total Assets Less Current Liabilities
45,309 GBP2024-03-31
57,265 GBP2023-03-31
Creditors
Amounts falling due after one year
-13,300 GBP2024-03-31
-20,900 GBP2023-03-31
Net Assets/Liabilities
28,434 GBP2024-03-31
32,790 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
28,433 GBP2024-03-31
32,789 GBP2023-03-31
Equity
28,434 GBP2024-03-31
32,790 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Gross Cost
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
81,297 GBP2024-03-31
81,297 GBP2023-03-31
Tools/Equipment for furniture and fittings
67,432 GBP2024-03-31
67,432 GBP2023-03-31
Motor vehicles
27,176 GBP2024-03-31
30,776 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
175,905 GBP2024-03-31
179,505 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,878 GBP2024-03-31
3,252 GBP2023-03-31
Tools/Equipment for furniture and fittings
59,899 GBP2024-03-31
58,570 GBP2023-03-31
Motor vehicles
19,857 GBP2024-03-31
19,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,634 GBP2024-03-31
81,701 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,626 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,329 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
76,419 GBP2024-03-31
78,045 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,533 GBP2024-03-31
8,862 GBP2023-03-31
Motor vehicles
7,319 GBP2024-03-31
10,897 GBP2023-03-31
Trade Debtors/Trade Receivables
593 GBP2024-03-31
5,785 GBP2023-03-31
Other Debtors
260 GBP2024-03-31
6,244 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,600 GBP2024-03-31
7,600 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,259 GBP2024-03-31
4,957 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,040 GBP2024-03-31
Other Creditors
Amounts falling due within one year
40,938 GBP2024-03-31
69,531 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,300 GBP2024-03-31
20,900 GBP2023-03-31
  • A & M TODD & SON LIMITED
    Info
    Registered number 04400764
    51 Lindsay Park, Worsthorne, Burnley, Lancashire BB10 3RR
    Private Limited Company incorporated on 2002-03-21 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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 24 April 2025 and licensed under the Open Government Licence v3.0.