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 3
  • 1
    Schwarz, Tomas
    Manager born in November 1970
    Individual (1 offspring)
    Officer
    2021-10-19 ~ now
    OF - Director → CIF 0
  • 2
    Pistak, Zbynek
    General Manager born in November 1984
    Individual (1 offspring)
    Officer
    2020-01-07 ~ now
    OF - Director → CIF 0
  • 3
    Jan Vild
    Born in September 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Boulderstone, Lee Andrew
    Director born in August 1975
    Individual (6 offsprings)
    Officer
    2016-07-14 ~ 2020-01-07
    OF - Director → CIF 0
  • 2
    Dodd, Stephen Robert
    Company Director born in August 1961
    Individual (4 offsprings)
    Officer
    2011-03-10 ~ 2013-02-20
    OF - Director → CIF 0
  • 3
    Marx, Daniela
    Consultant born in March 1957
    Individual (2 offsprings)
    Officer
    2003-01-02 ~ 2011-11-04
    OF - Director → CIF 0
  • 4
    Sojka, Ondrej
    International Sales Coordinator born in June 1975
    Individual
    Officer
    2013-02-20 ~ 2023-11-25
    OF - Director → CIF 0
  • 5
    4th Floor Lawford House, Albert Place, London
    Dissolved Corporate (1 parent, 5 offsprings)
    Officer
    2003-01-02 ~ 2003-01-02
    PE - Nominee Director → CIF 0
  • 6
    Ascot House, 2 Woodberry Grove, London, United Kingdom
    Dissolved Corporate (1 parent, 306 offsprings)
    Officer
    2003-01-02 ~ 2015-06-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BTL INDUSTRIES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
12,636,620 GBP2023-01-01 ~ 2023-12-31
11,813,894 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
7,792,364 GBP2023-01-01 ~ 2023-12-31
7,774,986 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,844,256 GBP2023-01-01 ~ 2023-12-31
4,038,908 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,782,088 GBP2023-01-01 ~ 2023-12-31
3,823,291 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
64,755 GBP2023-01-01 ~ 2023-12-31
184,578 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
378 GBP2023-01-01 ~ 2023-12-31
469 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
4,053 GBP2023-01-01 ~ 2023-12-31
6,402 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
61,080 GBP2023-01-01 ~ 2023-12-31
178,645 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,543 GBP2023-01-01 ~ 2023-12-31
29,794 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
33,537 GBP2023-01-01 ~ 2023-12-31
148,851 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
33,537 GBP2023-01-01 ~ 2023-12-31
148,851 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
6,863 GBP2023-12-31
574 GBP2022-12-31
Property, Plant & Equipment
338,079 GBP2023-12-31
184,630 GBP2022-12-31
Fixed Assets
344,942 GBP2023-12-31
185,204 GBP2022-12-31
Total Inventories
3,639,212 GBP2023-12-31
2,872,443 GBP2022-12-31
Debtors
3,906,262 GBP2023-12-31
3,062,457 GBP2022-12-31
Cash at bank and in hand
1,157,322 GBP2023-12-31
970,341 GBP2022-12-31
Current Assets
8,702,796 GBP2023-12-31
6,905,241 GBP2022-12-31
Creditors
Current
7,523,554 GBP2023-12-31
4,723,809 GBP2022-12-31
Net Current Assets/Liabilities
1,179,242 GBP2023-12-31
2,181,432 GBP2022-12-31
Total Assets Less Current Liabilities
1,524,184 GBP2023-12-31
2,366,636 GBP2022-12-31
Creditors
Non-current
-44,961 GBP2023-12-31
-36,089 GBP2022-12-31
Net Assets/Liabilities
1,475,385 GBP2023-12-31
2,330,547 GBP2022-12-31
Equity
Called up share capital
876,754 GBP2023-12-31
876,754 GBP2022-12-31
876,754 GBP2021-12-31
Retained earnings (accumulated losses)
598,631 GBP2023-12-31
565,094 GBP2022-12-31
416,243 GBP2021-12-31
Equity
1,475,385 GBP2023-12-31
2,330,547 GBP2022-12-31
2,181,696 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
148,851 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,290,460 GBP2023-01-01 ~ 2023-12-31
1,974,511 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
295,548 GBP2023-01-01 ~ 2023-12-31
271,053 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,807 GBP2023-01-01 ~ 2023-12-31
32,430 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,612,815 GBP2023-01-01 ~ 2023-12-31
2,277,994 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Director Remuneration
275,332 GBP2023-01-01 ~ 2023-12-31
265,315 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
109,732 GBP2023-01-01 ~ 2023-12-31
62,237 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
6,500 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
23,895 GBP2023-01-01 ~ 2023-12-31
29,794 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
14,218 GBP2023-01-01 ~ 2023-12-31
33,943 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
638 GBP2023-12-31
638 GBP2022-12-31
Intangible Assets - Gross Cost
9,108 GBP2023-12-31
638 GBP2022-12-31
Computer software
8,470 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
128 GBP2023-12-31
64 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,245 GBP2023-12-31
64 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
64 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,181 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
510 GBP2023-12-31
574 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,466 GBP2023-12-31
2,630 GBP2022-12-31
Furniture and fittings
25,227 GBP2023-12-31
9,946 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,024 GBP2023-12-31
657 GBP2022-12-31
Furniture and fittings
13,524 GBP2023-12-31
9,583 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,367 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
30,442 GBP2023-12-31
1,973 GBP2022-12-31
Furniture and fittings
11,703 GBP2023-12-31
363 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
369,075 GBP2023-12-31
283,539 GBP2022-12-31
Computers
33,715 GBP2023-12-31
12,329 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
538,013 GBP2023-12-31
319,694 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-68,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
148,366 GBP2023-12-31
108,408 GBP2022-12-31
Computers
13,314 GBP2023-12-31
5,166 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,934 GBP2023-12-31
135,064 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
73,570 GBP2023-01-01 ~ 2023-12-31
Computers
8,148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,732 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,612 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
220,709 GBP2023-12-31
175,131 GBP2022-12-31
Computers
20,401 GBP2023-12-31
7,163 GBP2022-12-31
Merchandise
3,639,212 GBP2023-12-31
2,872,443 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,725,186 GBP2023-12-31
2,954,598 GBP2022-12-31
Other Debtors
Current
41,417 GBP2023-12-31
13,401 GBP2022-12-31
Prepayments
Current
139,659 GBP2023-12-31
94,458 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,906,262 GBP2023-12-31
3,062,457 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
20,164 GBP2023-12-31
15,845 GBP2022-12-31
Trade Creditors/Trade Payables
Current
118,830 GBP2023-12-31
87,128 GBP2022-12-31
Amounts owed to group undertakings
Current
6,569,726 GBP2023-12-31
3,503,406 GBP2022-12-31
Corporation Tax Payable
Current
23,895 GBP2023-12-31
29,794 GBP2022-12-31
Other Taxation & Social Security Payable
Current
154,565 GBP2023-12-31
35,000 GBP2022-12-31
Other Creditors
Current
5,254 GBP2023-12-31
5,607 GBP2022-12-31
Accrued Liabilities
Current
424,282 GBP2023-12-31
370,927 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
44,961 GBP2023-12-31
36,089 GBP2022-12-31
Between one and five year, hire purchase agreements
44,961 GBP2023-12-31
36,089 GBP2022-12-31
hire purchase agreements
65,125 GBP2023-12-31
51,934 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,838 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
876,754 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
33,537 GBP2023-01-01 ~ 2023-12-31
  • BTL INDUSTRIES LIMITED
    Info
    Registered number 04626905
    161 Cleveland Way, Stevenage, Hertfordshire SG1 6BU
    Private Limited Company incorporated on 2003-01-02 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    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.