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
Dolby, Michael Francais
Born in May 1989Individual (1 offspring)Officer
2025-04-01 ~ nowOF - Director → CIF 0Mr Michael Francais Dolby
Born in May 1989Individual (1 offspring)Person with significant control 2025-04-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Dolby, Andrew Preston
Born in June 1955Individual (4 offsprings)Officer 2007-09-20 ~ nowOF - Director → CIF 0Mr Andrew Preston Dolby
Born in June 1955Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Dolby, Daniel Andrew
Born in September 1981Individual (4 offsprings)Officer 2007-09-20 ~ nowOF - Director → CIF 0Mr Daniel Andrew Dolby
Born in September 1981Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Pennells, Sue
Individual (2 offsprings)Officer 2006-07-26 ~ 2007-09-20OF - Secretary → CIF 0 - 2
Pennells, Robert John
Company Director born in March 1936IndividualOfficer 2006-07-26 ~ 2010-05-14OF - Director → CIF 0 - 3HARBEN NOMINEES LIMITED - 2000-10-05
37 Warren Street, LondonActive Corporate (3 parents, 6 offsprings)Cash at bank and in hand (Company account)200 GBP2025-03-31Officer2006-07-26 ~ 2006-07-26PE - Director → CIF 0 - 4HARBEN REGISTRARS LIMITED - 2000-10-0537 Warren Street, LondonActive Corporate (5 parents, 105 offsprings)Cash at bank and in hand (Company account)2 GBP2025-03-31Officer2006-07-26 ~ 2006-07-26PE - Secretary → CIF 0
Company in focus
P & S ORGAN SUPPLY COMPANY (UK) LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
249,358 GBP2024-09-30
253,826 GBP2023-09-30
Debtors
46,749 GBP2024-09-30
104,404 GBP2023-09-30
Cash at bank and in hand
113 GBP2024-09-30
212 GBP2023-09-30
Current Assets
491,486 GBP2024-09-30
1,512,402 GBP2023-09-30
Net Current Assets/Liabilities
82,135 GBP2024-09-30
105,152 GBP2023-09-30
Total Assets Less Current Liabilities
331,493 GBP2024-09-30
358,978 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-203,991 GBP2024-09-30
Net Assets/Liabilities
119,848 GBP2024-09-30
113,054 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
118,848 GBP2024-09-30
112,054 GBP2023-09-30
Equity
119,848 GBP2024-09-30
113,054 GBP2023-09-30
Average Number of Employees
132023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
342,018 GBP2024-09-30
328,481 GBP2023-09-30
Other
292,380 GBP2024-09-30
285,272 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
637,706 GBP2024-09-30
617,061 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
125,578 GBP2024-09-30
109,154 GBP2023-09-30
Other
259,603 GBP2024-09-30
250,934 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,348 GBP2024-09-30
363,235 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,424 GBP2023-10-01 ~ 2024-09-30
Other
8,669 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,113 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
216,440 GBP2024-09-30
219,327 GBP2023-09-30
Other
32,777 GBP2024-09-30
34,338 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
32,894 GBP2024-09-30
91,844 GBP2023-09-30
Other Debtors
Amounts falling due within one year
13,855 GBP2024-09-30
12,560 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
46,749 GBP2024-09-30
104,404 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
54,065 GBP2024-09-30
73,716 GBP2023-09-30
Trade Creditors/Trade Payables
Current
36,163 GBP2024-09-30
41,750 GBP2023-09-30
Amounts owed to group undertakings
Current
76,648 GBP2024-09-30
99,542 GBP2023-09-30
Other Taxation & Social Security Payable
Current
85,053 GBP2024-09-30
39,019 GBP2023-09-30
Other Creditors
Current
157,422 GBP2024-09-30
1,153,223 GBP2023-09-30
Creditors
Current
409,351 GBP2024-09-30
1,407,250 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
201,713 GBP2024-09-30
231,397 GBP2023-09-30
Other Creditors
Non-current
2,278 GBP2024-09-30
5,061 GBP2023-09-30
Creditors
Non-current
203,991 GBP2024-09-30
236,458 GBP2023-09-30
- Registered number 05887631
P & S ORGAN SUPPLY COMPANY (UK) LTD
InfoWillow House, 46 St Andrews Street, Mildenhall, Suffolk IP28 7HBPRIVATE LIMITED COMPANY incorporated on 2006-07-26 (19 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-06-23CIF 0
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.