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 moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 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
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
87,109 GBP2025-03-31
91,271 GBP2024-03-31
Fixed Assets
87,109 GBP2025-03-31
91,271 GBP2024-03-31
Total Inventories
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
5,673 GBP2025-03-31
853 GBP2024-03-31
Cash at bank and in hand
1,517 GBP2025-03-31
2,022 GBP2024-03-31
Current Assets
12,190 GBP2025-03-31
7,875 GBP2024-03-31
Net Current Assets/Liabilities
-52,161 GBP2025-03-31
-45,962 GBP2024-03-31
Total Assets Less Current Liabilities
34,948 GBP2025-03-31
45,309 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,700 GBP2025-03-31
-13,300 GBP2024-03-31
Net Assets/Liabilities
29,248 GBP2025-03-31
28,434 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
29,247 GBP2025-03-31
28,433 GBP2024-03-31
Equity
29,248 GBP2025-03-31
28,434 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152024-04-01 ~ 2025-03-31
Motor vehicles
0.252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
Intangible Assets - Gross Cost
5,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
81,297 GBP2025-03-31
81,297 GBP2024-03-31
Tools/Equipment for furniture and fittings
68,262 GBP2025-03-31
67,432 GBP2024-03-31
Motor vehicles
27,176 GBP2025-03-31
27,176 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
176,735 GBP2025-03-31
175,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,504 GBP2025-03-31
4,878 GBP2024-03-31
Tools/Equipment for furniture and fittings
61,402 GBP2025-03-31
59,899 GBP2024-03-31
Motor vehicles
21,720 GBP2025-03-31
19,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,626 GBP2025-03-31
84,634 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,626 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,503 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
74,793 GBP2025-03-31
76,419 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,860 GBP2025-03-31
7,533 GBP2024-03-31
Motor vehicles
5,456 GBP2025-03-31
7,319 GBP2024-03-31
Trade Debtors/Trade Receivables
5,581 GBP2025-03-31
593 GBP2024-03-31
Other Debtors
92 GBP2025-03-31
260 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,600 GBP2025-03-31
7,600 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,017 GBP2025-03-31
2,259 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,049 GBP2025-03-31
3,040 GBP2024-03-31
Other Creditors
Amounts falling due within one year
51,685 GBP2025-03-31
40,938 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,700 GBP2025-03-31
13,300 GBP2024-03-31

  • 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 6 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.