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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.

Parent entities and officers 3
  • 1
    Harrop, Billie
    Born in September 1966
    Individual (1 offspring)
    Officer
    2002-12-17 ~ now
    OF - Director → CIF 0
    Harrop, Billie
    Individual (1 offspring)
    Officer
    2002-12-17 ~ now
    OF - Secretary → CIF 0
    Mr Billie Harrop
    Born in September 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Harrop, Anthony John
    Born in December 1970
    Individual (1 offspring)
    Officer
    2002-12-17 ~ now
    OF - Director → CIF 0
    Mr Anthony John Harrop
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    RWL REGISTRARS LIMITED
    - now 01465370
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (3 parents, 8632 offsprings)
    Officer
    2002-12-17 ~ 2002-12-17
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

B. & A. DESIGN & MANUFACTURE LIMITED

Period: 2002-12-17 ~ now
Company number: 04620035
Registered name
B. & A. DESIGN & MANUFACTURE LIMITED - now
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Property, Plant & Equipment
64,495 GBP2025-03-31
80,746 GBP2024-03-31
Debtors
61,103 GBP2025-03-31
151,773 GBP2024-03-31
Cash at bank and in hand
221,474 GBP2025-03-31
137,747 GBP2024-03-31
Current Assets
316,077 GBP2025-03-31
322,470 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-230,325 GBP2025-03-31
Net Current Assets/Liabilities
85,752 GBP2025-03-31
118,567 GBP2024-03-31
Total Assets Less Current Liabilities
150,247 GBP2025-03-31
199,313 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,849 GBP2025-03-31
-11,952 GBP2024-03-31
Net Assets/Liabilities
136,144 GBP2025-03-31
169,484 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
136,044 GBP2025-03-31
169,384 GBP2024-03-31
Equity
136,144 GBP2025-03-31
169,484 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
293,831 GBP2025-03-31
293,831 GBP2024-03-31
Furniture and fittings
26,887 GBP2025-03-31
26,887 GBP2024-03-31
Computers
30,745 GBP2025-03-31
29,745 GBP2024-03-31
Motor vehicles
113,158 GBP2025-03-31
113,158 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
464,621 GBP2025-03-31
463,621 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269,141 GBP2025-03-31
264,776 GBP2024-03-31
Furniture and fittings
25,645 GBP2025-03-31
25,429 GBP2024-03-31
Computers
29,856 GBP2025-03-31
29,745 GBP2024-03-31
Motor vehicles
75,484 GBP2025-03-31
62,925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,126 GBP2025-03-31
382,875 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,365 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
216 GBP2024-04-01 ~ 2025-03-31
Computers
111 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
24,690 GBP2025-03-31
29,055 GBP2024-03-31
Furniture and fittings
1,242 GBP2025-03-31
1,458 GBP2024-03-31
Computers
889 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
37,674 GBP2025-03-31
50,233 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
51,989 GBP2025-03-31
140,234 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,114 GBP2025-03-31
11,539 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
61,103 GBP2025-03-31
Amounts falling due within one year, Current
151,773 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,857 GBP2025-03-31
9,857 GBP2024-03-31
Trade Creditors/Trade Payables
Current
92,967 GBP2025-03-31
78,777 GBP2024-03-31
Corporation Tax Payable
Current
4,063 GBP2025-03-31
15,330 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,866 GBP2025-03-31
23,031 GBP2024-03-31
Other Creditors
Current
69,711 GBP2025-03-31
63,974 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
15,861 GBP2025-03-31
12,934 GBP2024-03-31
Creditors
Current
230,325 GBP2025-03-31
203,903 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,849 GBP2025-03-31
11,952 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,000 GBP2025-03-31
55,000 GBP2024-03-31

  • B. & A. DESIGN & MANUFACTURE LIMITED
    Info
    Registered number 04620035
    St Helens Industrial Estate, Bishop Auckland, County Durham DL14 9AD
    PRIVATE LIMITED COMPANY incorporated on 2002-12-17 (23 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-24
    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.