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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
Active 2
  • 1
    Harrop, Anthony John
    Born in December 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-17 ~ now
    OF - Director → CIF 0
    Mr Anthony John Harrop
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Harrop, Billie
    Born in September 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-17 ~ now
    OF - Director → CIF 0
    Harrop, Billie
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-17 ~ now
    OF - Secretary → CIF 0
    Mr Billie Harrop
    Born in September 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • PLUMECLASS LIMITED - 1980-12-31
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 126 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2002-12-17 ~ 2002-12-17
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

B. & A. DESIGN & MANUFACTURE LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Property, Plant & Equipment
80,746 GBP2024-03-31
63,310 GBP2023-03-31
Debtors
151,773 GBP2024-03-31
120,765 GBP2023-03-31
Cash at bank and in hand
137,747 GBP2024-03-31
142,145 GBP2023-03-31
Current Assets
322,470 GBP2024-03-31
302,860 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-203,903 GBP2024-03-31
-191,180 GBP2023-03-31
Net Current Assets/Liabilities
118,567 GBP2024-03-31
111,680 GBP2023-03-31
Total Assets Less Current Liabilities
199,313 GBP2024-03-31
174,990 GBP2023-03-31
Net Assets/Liabilities
169,484 GBP2024-03-31
141,430 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
169,384 GBP2024-03-31
141,330 GBP2023-03-31
Equity
169,484 GBP2024-03-31
141,430 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
293,831 GBP2024-03-31
293,831 GBP2023-03-31
Furniture and fittings
26,887 GBP2024-03-31
26,887 GBP2023-03-31
Computers
29,745 GBP2024-03-31
29,745 GBP2023-03-31
Motor vehicles
113,158 GBP2024-03-31
81,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
463,621 GBP2024-03-31
431,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
264,776 GBP2024-03-31
259,648 GBP2023-03-31
Furniture and fittings
25,429 GBP2024-03-31
25,177 GBP2023-03-31
Computers
29,745 GBP2024-03-31
29,745 GBP2023-03-31
Motor vehicles
62,925 GBP2024-03-31
54,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,875 GBP2024-03-31
368,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,128 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
252 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29,055 GBP2024-03-31
34,183 GBP2023-03-31
Furniture and fittings
1,458 GBP2024-03-31
1,710 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
50,233 GBP2024-03-31
27,417 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
140,234 GBP2024-03-31
114,181 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
3,475 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,539 GBP2024-03-31
3,109 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
151,773 GBP2024-03-31
120,765 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,857 GBP2024-03-31
9,999 GBP2023-03-31
Trade Creditors/Trade Payables
Current
78,777 GBP2024-03-31
89,434 GBP2023-03-31
Corporation Tax Payable
Current
15,330 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,031 GBP2024-03-31
25,756 GBP2023-03-31
Other Creditors
Current
63,974 GBP2024-03-31
53,420 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,934 GBP2024-03-31
12,571 GBP2023-03-31
Creditors
Current
203,903 GBP2024-03-31
191,180 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,952 GBP2024-03-31
21,667 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,000 GBP2024-03-31
55,000 GBP2023-03-31

  • B. & A. DESIGN & MANUFACTURE LIMITED
    Info
    Registered number 04620035
    icon of addressSt Helens Industrial Estate, Bishop Auckland, County Durham DL14 9AD
    PRIVATE LIMITED COMPANY incorporated on 2002-12-17 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    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 12 November 2025 and licensed under the Open Government Licence v3.0.