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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
    Smales, Alan David
    Director born in March 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-14 ~ dissolved
    OF - Director → CIF 0
    Mr Alan David Smales
    Born in March 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-03-28 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Smales, Janet
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-14 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    CASTLEFIELD SECRETARIES LIMITED - now
    icon of address31 Buxton Road, Stockport, Cheshire
    Active Corporate (1 parent, 56 offsprings)
    Equity (Company account)
    2 GBP2024-06-30
    Officer
    2003-03-07 ~ 2003-03-19
    PE - Nominee Secretary → CIF 0
  • 2
    CASTLEFIELD NOMINEES LIMITED - now
    icon of address31 Buxton Road, Stockport, Cheshire
    Dissolved Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2 GBP2021-06-30
    Officer
    2003-03-07 ~ 2003-03-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DAVID SMALES UPHOLSTERY LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,118 GBP2019-09-30
Fixed Assets
1,118 GBP2019-09-30
Total Inventories
600 GBP2020-09-30
600 GBP2019-09-30
Debtors
4,668 GBP2020-09-30
14,257 GBP2019-09-30
Current Assets
5,268 GBP2020-09-30
14,857 GBP2019-09-30
Net Current Assets/Liabilities
-8,840 GBP2020-09-30
-898 GBP2019-09-30
Total Assets Less Current Liabilities
-8,840 GBP2020-09-30
220 GBP2019-09-30
Net Assets/Liabilities
-8,840 GBP2020-09-30
7 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-09-30
Retained earnings (accumulated losses)
-8,842 GBP2020-09-30
5 GBP2019-09-30
Equity
-8,840 GBP2020-09-30
7 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,897 GBP2019-10-01
Motor vehicles
2,100 GBP2019-10-01
Property, Plant & Equipment - Gross Cost
6,997 GBP2019-10-01
Property, Plant & Equipment - Disposals
Plant and equipment
-4,897 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-2,100 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-6,997 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,828 GBP2019-10-01
Motor vehicles
2,051 GBP2019-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,879 GBP2019-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
160 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,988 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-2,063 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,051 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
1,069 GBP2019-09-30
Motor vehicles
49 GBP2019-09-30
Raw materials and consumables
600 GBP2020-09-30
600 GBP2019-09-30
Amount of corporation tax that is recoverable
4,668 GBP2020-09-30
4,668 GBP2019-09-30
Amounts owed by directors
9,589 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,862 GBP2020-09-30
9,248 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
862 GBP2020-09-30
642 GBP2019-09-30
Corporation Tax Payable
Amounts falling due within one year
36 GBP2020-09-30
4,029 GBP2019-09-30
Loans received from directors
Amounts falling due within one year
3,424 GBP2020-09-30
Other Creditors
Amounts falling due within one year
834 GBP2019-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
924 GBP2020-09-30
1,002 GBP2019-09-30
Deferred Tax Liabilities
213 GBP2019-10-01
213 GBP2019-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-213 GBP2019-10-01 ~ 2020-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
213 GBP2019-09-30
  • DAVID SMALES UPHOLSTERY LIMITED
    Info
    Registered number 04690808
    icon of address15 Riplingham Road, Skidby, Cottingham, North Humberside HU16 5TR
    PRIVATE LIMITED COMPANY incorporated on 2003-03-07 and dissolved on 2022-07-05 (19 years 3 months). The company status is Dissolved.
    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.