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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
    Gray, Alan David
    Born in December 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2004-06-25 ~ now
    OF - Director → CIF 0
    Mr Alan David Gray
    Born in December 1962
    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
    Gray, Samantha
    Born in June 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-06-25 ~ now
    OF - Director → CIF 0
    Gray, Samantha
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-06-25 ~ now
    OF - Secretary → CIF 0
    Mrs Samantha Gray
    Born in June 1968
    Individual (2 offsprings)
    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
parent relation
Company in focus

SARRATT OFFICE SUPPLIES LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
Brief company account
Average Number of Employees
92023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets
348,202 GBP2024-09-30
278,547 GBP2023-09-30
Property, Plant & Equipment
51,942 GBP2024-09-30
46,583 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
400,244 GBP2024-09-30
325,230 GBP2023-09-30
Total Inventories
28,645 GBP2024-09-30
13,655 GBP2023-09-30
Debtors
Current
163,539 GBP2024-09-30
215,317 GBP2023-09-30
Cash at bank and in hand
83,626 GBP2024-09-30
136,839 GBP2023-09-30
Current Assets
275,810 GBP2024-09-30
365,811 GBP2023-09-30
Net Current Assets/Liabilities
-76,688 GBP2024-09-30
43,504 GBP2023-09-30
Total Assets Less Current Liabilities
323,556 GBP2024-09-30
368,734 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-8,380 GBP2024-09-30
-13,967 GBP2023-09-30
Net Assets/Liabilities
302,876 GBP2024-09-30
343,968 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
751,000 GBP2024-09-30
611,000 GBP2023-09-30
Other
4,727 GBP2024-09-30
4,727 GBP2023-09-30
Intangible Assets - Gross Cost
755,727 GBP2024-09-30
615,727 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
402,800 GBP2024-09-30
333,400 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
407,525 GBP2024-09-30
337,180 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
69,400 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
70,345 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
348,200 GBP2024-09-30
277,600 GBP2023-09-30
Other
2 GBP2024-09-30
947 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,694 GBP2024-09-30
41,694 GBP2023-09-30
Motor vehicles
54,065 GBP2024-09-30
43,872 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
95,759 GBP2024-09-30
85,566 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,417 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-12,417 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,678 GBP2024-09-30
21,323 GBP2023-09-30
Motor vehicles
17,139 GBP2024-09-30
17,660 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,817 GBP2024-09-30
38,983 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,355 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
9,277 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,632 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,798 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,798 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,016 GBP2024-09-30
20,371 GBP2023-09-30
Motor vehicles
36,926 GBP2024-09-30
26,212 GBP2023-09-30
Investments in Subsidiaries
100 GBP2024-09-30
100 GBP2023-09-30
Cost valuation
215,000 GBP2023-09-30
Other types of inventories not specified separately
28,645 GBP2024-09-30
13,655 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
146,237 GBP2024-09-30
Amounts falling due within one year, Current
197,722 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
5,750 GBP2024-09-30
Amounts falling due within one year, Current
5,750 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
163,539 GBP2024-09-30
Amounts falling due within one year, Current
215,317 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
5,587 GBP2024-09-30
Non-current, Amounts falling due after one year
8,380 GBP2024-09-30
13,967 GBP2023-09-30

Related profiles found in government register
  • SARRATT OFFICE SUPPLIES LIMITED
    Info
    Registered number 05163244
    icon of addressUnit 4 Kings Park Industrial Estate, Primrose Hill, Kings Langley, Hertfordshire WD4 8ST
    PRIVATE LIMITED COMPANY incorporated on 2004-06-25 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-25
    CIF 0
  • SARRATT OFFICE SUPPLIES LIMITED
    S
    Registered number missing
    icon of addressUnit 4, Kings Park Industrial Estate, Primrose Hill, Kings Langley, England, WD4 8ST
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 4 Kings Park, Primrose Hill, Kings Langley, Hertfordshire, England
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2022-09-23 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.