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
    Ferguson, George Robin Paget
    Director born in March 1947
    Individual (9 offsprings)
    Officer
    2003-05-29 ~ now
    OF - Director → CIF 0
    Mr George Robin Paget Ferguson
    Born in March 1947
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ford, Sarah Louise
    Managing Director born in December 1970
    Individual (2 offsprings)
    Officer
    2003-05-29 ~ now
    OF - Director → CIF 0
    Ford, Sarah Louise
    G Manager
    Individual (2 offsprings)
    Officer
    2003-05-29 ~ now
    OF - Secretary → CIF 0
    Sarah Louise Ford
    Born in December 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-05-29 ~ 2003-05-29
    PE - Nominee Secretary → CIF 0
  • 2
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-05-29 ~ 2003-05-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

TOBACCO FACTORY ENTERPRISES LIMITED

Standard Industrial Classification
10710 - Manufacture Of Bread; Manufacture Of Fresh Pastry Goods And Cakes
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Intangible Assets
55,037 GBP2023-04-30
78,451 GBP2022-04-30
Property, Plant & Equipment
477,850 GBP2023-04-30
494,739 GBP2022-04-30
Fixed Assets
532,887 GBP2023-04-30
573,190 GBP2022-04-30
Total Inventories
54,695 GBP2023-04-30
97,517 GBP2022-04-30
Debtors
114,528 GBP2023-04-30
230,383 GBP2022-04-30
Cash at bank and in hand
104,572 GBP2023-04-30
1,045 GBP2022-04-30
Current Assets
273,795 GBP2023-04-30
328,945 GBP2022-04-30
Creditors
Current
559,310 GBP2023-04-30
517,019 GBP2022-04-30
Net Current Assets/Liabilities
-285,515 GBP2023-04-30
-188,074 GBP2022-04-30
Total Assets Less Current Liabilities
247,372 GBP2023-04-30
385,116 GBP2022-04-30
Creditors
Non-current
-155,423 GBP2023-04-30
-201,420 GBP2022-04-30
Net Assets/Liabilities
39,554 GBP2023-04-30
140,852 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
39,553 GBP2023-04-30
140,851 GBP2022-04-30
Equity
39,554 GBP2023-04-30
140,852 GBP2022-04-30
Average Number of Employees
1442022-05-01 ~ 2023-04-30
1502021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
460,000 GBP2022-04-30
Other than goodwill
8,279 GBP2022-04-30
Intangible Assets - Gross Cost
468,279 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
412,000 GBP2023-04-30
389,000 GBP2022-04-30
Other than goodwill
1,242 GBP2023-04-30
828 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
413,242 GBP2023-04-30
389,828 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,000 GBP2022-05-01 ~ 2023-04-30
Other than goodwill
414 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
23,414 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
48,000 GBP2023-04-30
71,000 GBP2022-04-30
Other than goodwill
7,037 GBP2023-04-30
7,451 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
268,057 GBP2023-04-30
268,057 GBP2022-04-30
Improvements to leasehold property
106,227 GBP2023-04-30
101,869 GBP2022-04-30
Plant and equipment
18,754 GBP2023-04-30
25,601 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,847 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
54,090 GBP2023-04-30
44,672 GBP2022-04-30
Plant and equipment
13,150 GBP2023-04-30
14,277 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,830 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
1,868 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,995 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
268,057 GBP2023-04-30
268,057 GBP2022-04-30
Improvements to leasehold property
52,137 GBP2023-04-30
57,197 GBP2022-04-30
Plant and equipment
5,604 GBP2023-04-30
11,324 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,477 GBP2023-04-30
84,026 GBP2022-04-30
Motor vehicles
217,780 GBP2023-04-30
206,094 GBP2022-04-30
Computers
17,970 GBP2023-04-30
19,365 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
718,265 GBP2023-04-30
705,012 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-591 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-3,427 GBP2022-05-01 ~ 2023-04-30
Computers
-4,800 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-19,967 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,014 GBP2023-04-30
51,735 GBP2022-04-30
Motor vehicles
103,987 GBP2023-04-30
85,601 GBP2022-04-30
Computers
12,174 GBP2023-04-30
13,988 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,415 GBP2023-04-30
210,273 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,723 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
20,065 GBP2022-05-01 ~ 2023-04-30
Computers
2,855 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,341 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-444 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-1,679 GBP2022-05-01 ~ 2023-04-30
Computers
-4,669 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,199 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
32,463 GBP2023-04-30
32,291 GBP2022-04-30
Motor vehicles
113,793 GBP2023-04-30
120,493 GBP2022-04-30
Computers
5,796 GBP2023-04-30
5,377 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,520 GBP2023-04-30
117,256 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
21,245 GBP2023-04-30
99,558 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
114,528 GBP2023-04-30
230,383 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
45,997 GBP2023-04-30
41,952 GBP2022-04-30
Trade Creditors/Trade Payables
Current
113,665 GBP2023-04-30
169,425 GBP2022-04-30
Other Taxation & Social Security Payable
Current
131,650 GBP2023-04-30
108,681 GBP2022-04-30
Other Creditors
Current
267,998 GBP2023-04-30
196,961 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
155,423 GBP2023-04-30
201,420 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,944 GBP2022-04-30
Between one and five year
4,944 GBP2022-04-30
All periods
9,888 GBP2022-04-30
  • TOBACCO FACTORY ENTERPRISES LIMITED
    Info
    Registered number 04780414
    Tobacco Factory, Raleigh Road, Southville, Bristol BS3 1TF
    Private Limited Company incorporated on 2003-05-29 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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.