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
    Duerden, John Gordon
    Engineer born in March 1966
    Individual (1 offspring)
    Officer
    2005-04-21 ~ now
    OF - Director → CIF 0
    Mr John Gordon Duerden
    Born in March 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Duerden, Sara Lindsey
    Director born in February 1965
    Individual (3 offsprings)
    Officer
    2019-06-26 ~ now
    OF - Director → CIF 0
    Mrs Sara Lindsey Duerden
    Born in February 1965
    Individual (3 offsprings)
    Person with significant control
    2018-03-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Pure Offices, Kestrel Court, Harbour Road, Portishead, Bristol, United Kingdom
    Active Corporate (2 parents, 18 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    4,049 GBP2024-07-31
    Officer
    2007-05-01 ~ now
    OF - Secretary → CIF 0
Ceased 1
parent relation
Company in focus

NORTH SOMERSET REPRODUCTIONS LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Property, Plant & Equipment
1,223,861 GBP2024-04-30
1,158,130 GBP2023-04-30
Fixed Assets
1,223,861 GBP2024-04-30
1,158,130 GBP2023-04-30
Total Inventories
140,000 GBP2024-04-30
140,000 GBP2023-04-30
Debtors
220,130 GBP2024-04-30
129,853 GBP2023-04-30
Cash at bank and in hand
327,770 GBP2024-04-30
486,388 GBP2023-04-30
Current Assets
687,900 GBP2024-04-30
756,241 GBP2023-04-30
Net Current Assets/Liabilities
574,482 GBP2024-04-30
617,002 GBP2023-04-30
Total Assets Less Current Liabilities
1,798,343 GBP2024-04-30
1,775,132 GBP2023-04-30
Net Assets/Liabilities
1,492,378 GBP2024-04-30
1,529,566 GBP2023-04-30
Equity
Called up share capital
116 GBP2024-04-30
116 GBP2023-04-30
Retained earnings (accumulated losses)
1,492,262 GBP2024-04-30
1,529,450 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,630,532 GBP2024-04-30
1,607,282 GBP2023-04-30
Furniture and fittings
37,935 GBP2024-04-30
39,366 GBP2023-04-30
Computers
35,325 GBP2024-04-30
29,526 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,713,584 GBP2024-04-30
1,676,174 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-156,750 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-158,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,792 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
423,815 GBP2024-04-30
458,257 GBP2023-04-30
Furniture and fittings
35,382 GBP2024-04-30
34,656 GBP2023-04-30
Computers
28,078 GBP2024-04-30
25,131 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
489,723 GBP2024-04-30
518,044 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79,437 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,448 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,799 GBP2023-05-01 ~ 2024-04-30
Computers
2,947 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,631 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-113,879 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,073 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-114,952 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,448 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,206,717 GBP2024-04-30
1,149,025 GBP2023-04-30
Motor vehicles
7,344 GBP2024-04-30
Furniture and fittings
2,553 GBP2024-04-30
4,710 GBP2023-04-30
Computers
7,247 GBP2024-04-30
4,395 GBP2023-04-30
Other types of inventories not specified separately
140,000 GBP2024-04-30
140,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
215,300 GBP2024-04-30
125,573 GBP2023-04-30
Trade Creditors/Trade Payables
Current
37,733 GBP2024-04-30
20,877 GBP2023-04-30
Other Taxation & Social Security Payable
Current
67,397 GBP2024-04-30
109,859 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
305,965 GBP2024-04-30
245,566 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
68 shares2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
42 shares2024-04-30
Class 4 ordinary share
6 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Between one and five year
22,917 GBP2024-04-30
47,917 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,917 GBP2024-04-30
72,917 GBP2023-04-30
  • NORTH SOMERSET REPRODUCTIONS LIMITED
    Info
    Registered number 05431861
    Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol BS20 7AN
    Private Limited Company incorporated on 2005-04-21 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-21
    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.