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
    Ahmed, Ashraf Said
    Company Director born in January 1982
    Individual (3 offsprings)
    Officer
    2015-12-15 ~ now
    OF - Director → CIF 0
    Ahmed, Ashraf Said
    Individual (3 offsprings)
    Officer
    2015-12-15 ~ now
    OF - Secretary → CIF 0
  • 2
    LIMESALT LTD - 2019-02-06
    Enterprise House Billington Road Industrial Estate, Billington Road, Burnley, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1,100 GBP2023-03-31
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 10
  • 1
    Sherry, Marie
    Office Manager born in October 1946
    Individual
    Officer
    2005-03-11 ~ 2008-06-09
    OF - Director → CIF 0
  • 2
    Sherry, Iris Hazel
    Company Secretary born in October 1945
    Individual
    Officer
    2004-12-13 ~ 2008-06-09
    OF - Director → CIF 0
    Sherry, Iris Hazel
    Individual
    Officer
    2004-12-13 ~ 2008-06-09
    OF - Secretary → CIF 0
  • 3
    Sherry, Michael Lawrence
    Textile Merchant born in April 1944
    Individual
    Officer
    2004-12-13 ~ 2008-06-09
    OF - Director → CIF 0
  • 4
    Hall, Geoffrey Douglas
    Accountants born in April 1950
    Individual (5 offsprings)
    Officer
    2008-06-09 ~ 2015-02-19
    OF - Director → CIF 0
    Hall, Geoffrey Douglas
    Accountants
    Individual (5 offsprings)
    Officer
    2008-06-09 ~ 2015-12-15
    OF - Secretary → CIF 0
  • 5
    Hawthorne, David John
    Managing Director born in June 1959
    Individual (1 offspring)
    Officer
    2008-06-09 ~ 2015-12-15
    OF - Director → CIF 0
  • 6
    Lomas, Gary Kenneth
    Operations Director born in July 1964
    Individual (2 offsprings)
    Officer
    2009-04-03 ~ 2010-08-20
    OF - Director → CIF 0
  • 7
    Sherry, John Thomas
    Textile Merchant born in August 1946
    Individual
    Officer
    2005-03-11 ~ 2008-06-09
    OF - Director → CIF 0
  • 8
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-12-13 ~ 2004-12-13
    PE - Nominee Secretary → CIF 0
  • 9
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2004-12-13 ~ 2004-12-13
    PE - Nominee Director → CIF 0
  • 10
    LINEN SUPPLY GROUP LTD - now
    LIMESALT LTD
    - 2019-02-06
    39a Churchill Way Lomeshaye Ind Est, Nelson, Lancs, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1,100 GBP2023-03-31
    Person with significant control
    2016-07-01 ~ 2018-01-19
    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
parent relation
Company in focus

J & M SHERRY TEXTILES LIMITED

Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account
Property, Plant & Equipment
9,296 GBP2023-03-31
933,486 GBP2022-03-31
Total Inventories
687,656 GBP2023-03-31
1,224,690 GBP2022-03-31
Debtors
1,466,352 GBP2023-03-31
1,983,819 GBP2022-03-31
Cash at bank and in hand
2,203 GBP2023-03-31
1,965 GBP2022-03-31
Current Assets
2,156,211 GBP2023-03-31
3,210,474 GBP2022-03-31
Net Current Assets/Liabilities
976,322 GBP2023-03-31
1,227,059 GBP2022-03-31
Total Assets Less Current Liabilities
985,618 GBP2023-03-31
2,160,545 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-1,596,934 GBP2023-03-31
-2,511,887 GBP2022-03-31
Net Assets/Liabilities
-468,287 GBP2023-03-31
-255,491 GBP2022-03-31
Equity
Called up share capital
150,000 GBP2023-03-31
150,000 GBP2022-03-31
Retained earnings (accumulated losses)
-618,287 GBP2023-03-31
-405,491 GBP2022-03-31
Equity
-468,287 GBP2023-03-31
-255,491 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
128,000 GBP2023-03-31
128,000 GBP2022-03-31
Intangible Assets - Gross Cost
128,000 GBP2023-03-31
128,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
128,000 GBP2023-03-31
128,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
128,000 GBP2023-03-31
128,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
918,323 GBP2022-03-31
Tools/Equipment for furniture and fittings
91,027 GBP2023-03-31
89,305 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
91,027 GBP2023-03-31
1,007,628 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-918,323 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-918,323 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
81,731 GBP2023-03-31
74,144 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,731 GBP2023-03-31
74,144 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,587 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,587 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,296 GBP2023-03-31
15,163 GBP2022-03-31
Land and buildings
918,323 GBP2022-03-31
Other types of inventories not specified separately
687,656 GBP2023-03-31
1,224,690 GBP2022-03-31
Trade Debtors/Trade Receivables
332,758 GBP2023-03-31
1,259,920 GBP2022-03-31
Amounts Owed By Related Parties
1,090,296 GBP2023-03-31
678,669 GBP2022-03-31
Prepayments
4,146 GBP2023-03-31
6,078 GBP2022-03-31
Other Debtors
39,152 GBP2023-03-31
39,152 GBP2022-03-31
Debtors
Current
1,466,352 GBP2023-03-31
1,983,819 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
115,361 GBP2023-03-31
Trade Creditors/Trade Payables
772,156 GBP2023-03-31
907,125 GBP2022-03-31
Taxation/Social Security Payable
63,944 GBP2023-03-31
179,681 GBP2022-03-31
Accrued Liabilities
6,648 GBP2023-03-31
9,095 GBP2022-03-31
Other Creditors
221,780 GBP2023-03-31
887,514 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
179,818 GBP2023-03-31
1,029,319 GBP2022-03-31
Bank Borrowings
Non-current
850,111 GBP2022-03-31
Other Remaining Borrowings
Non-current
179,818 GBP2023-03-31
179,208 GBP2022-03-31
Total Borrowings
Non-current
179,818 GBP2023-03-31
1,029,319 GBP2022-03-31
Bank Borrowings
Current
115,361 GBP2023-03-31
  • J & M SHERRY TEXTILES LIMITED
    Info
    Registered number 05311972
    Enterprise House Billington Road Industrial Estate, Billington Road, Burnley BB11 5UB
    Private Limited Company incorporated on 2004-12-13 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    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.