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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Green, Jay Aidan
    Director born in October 1994
    Individual (2 offsprings)
    Officer
    2022-06-01 ~ 2025-02-16
    OF - Director → CIF 0
  • 2
    Callan, Paul Francis
    Textile Converter born in June 1965
    Individual (9 offsprings)
    Officer
    2007-03-27 ~ 2025-02-16
    OF - Director → CIF 0
    Mr Paul Francis Callan
    Born in June 1965
    Individual (9 offsprings)
    Person with significant control
    2017-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Catlin, Edwin John
    Company Director born in August 1952
    Individual (1 offspring)
    Officer
    2008-04-28 ~ 2019-07-31
    OF - Director → CIF 0
  • 4
    Bailey, Phillip
    Company Director born in July 1960
    Individual (9 offsprings)
    Officer
    2017-12-22 ~ 2020-06-21
    OF - Director → CIF 0
    Bailey, Philip
    Individual (9 offsprings)
    Officer
    2007-03-27 ~ 2020-06-21
    OF - Secretary → CIF 0
  • 5
    Batho, Jonathan Adam
    Company Director born in August 1968
    Individual (20 offsprings)
    Officer
    2020-06-21 ~ 2025-02-16
    OF - Director → CIF 0
  • 6
    Ferguson, Darren James
    Director born in August 1969
    Individual (1 offspring)
    Officer
    2021-07-01 ~ 2025-02-16
    OF - Director → CIF 0
  • 7
    Williams, Paul David
    Company Director born in December 1967
    Individual (2 offsprings)
    Officer
    2017-12-22 ~ 2021-04-23
    OF - Director → CIF 0
  • 8
    Bennett, Carl
    Co Director born in January 1969
    Individual (4 offsprings)
    Officer
    2008-04-28 ~ 2025-02-16
    OF - Director → CIF 0
    Bennett, Carl
    Individual (4 offsprings)
    Officer
    2020-06-21 ~ 2025-02-16
    OF - Secretary → CIF 0
  • 9
    Davis, Nathan Liam
    Director born in November 1987
    Individual (2 offsprings)
    Officer
    2022-06-01 ~ 2025-02-16
    OF - Director → CIF 0
parent relation
Company in focus

EVANS TEXTILE (SALES) LIMITED

Period: 2008-05-01 ~ now
Company number: 06186585 03048760
Registered names
EVANS TEXTILE (SALES) LIMITED - now 03048760
Standard Industrial Classification
13921 - Manufacture Of Soft Furnishings
Brief company account
Average Number of Employees
482022-05-01 ~ 2023-04-30
472021-05-01 ~ 2022-04-30
Intangible Assets
79,064 GBP2022-04-30
Property, Plant & Equipment
360,956 GBP2023-04-30
408,760 GBP2022-04-30
Fixed Assets - Investments
895,958 GBP2023-04-30
7,796,153 GBP2022-04-30
Fixed Assets
1,256,914 GBP2023-04-30
8,283,977 GBP2022-04-30
Total Inventories
1,327,538 GBP2023-04-30
1,966,190 GBP2022-04-30
Debtors
Current
2,128,179 GBP2023-04-30
2,260,375 GBP2022-04-30
Cash at bank and in hand
622,731 GBP2023-04-30
38,439 GBP2022-04-30
Current Assets
4,078,448 GBP2023-04-30
4,265,004 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-6,202,267 GBP2023-04-30
-6,919,201 GBP2022-04-30
Net Current Assets/Liabilities
-2,123,819 GBP2023-04-30
-2,654,197 GBP2022-04-30
Total Assets Less Current Liabilities
-866,905 GBP2023-04-30
5,629,780 GBP2022-04-30
Net Assets/Liabilities
-866,905 GBP2023-04-30
5,629,780 GBP2022-04-30
Equity
Called up share capital
900 GBP2023-04-30
900 GBP2022-04-30
900 GBP2021-05-01
Share premium
549,100 GBP2023-04-30
549,100 GBP2022-04-30
549,100 GBP2021-05-01
Retained earnings (accumulated losses)
-1,416,905 GBP2023-04-30
5,079,780 GBP2022-04-30
4,697,593 GBP2021-05-01
Equity
-866,905 GBP2023-04-30
5,629,780 GBP2022-04-30
5,247,593 GBP2021-05-01
Profit/Loss
Retained earnings (accumulated losses)
-6,429,385 GBP2022-05-01 ~ 2023-04-30
562,176 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-6,429,385 GBP2022-05-01 ~ 2023-04-30
562,176 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-67,300 GBP2022-05-01 ~ 2023-04-30
-179,989 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-67,300 GBP2022-05-01 ~ 2023-04-30
-179,989 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
361,928 GBP2023-04-30
361,928 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
361,928 GBP2023-04-30
282,864 GBP2022-04-30
Intangible Assets
Goodwill
79,064 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Buildings
229,250 GBP2023-04-30
229,250 GBP2022-04-30
Plant and equipment
506,206 GBP2023-04-30
506,206 GBP2022-04-30
Furniture and fittings
104,911 GBP2023-04-30
104,911 GBP2022-04-30
Other
108,439 GBP2023-04-30
100,587 GBP2022-04-30
Motor vehicles
25,400 GBP2023-04-30
25,400 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
974,206 GBP2023-04-30
966,354 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
317,027 GBP2022-04-30
Furniture and fittings
92,579 GBP2022-04-30
Motor vehicles
10,473 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
557,594 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
28,874 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings, Owned/Freehold
1,678 GBP2022-05-01 ~ 2023-04-30
Motor vehicles, Owned/Freehold
1,927 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
55,656 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
345,901 GBP2023-04-30
Furniture and fittings
94,257 GBP2023-04-30
Other
69,093 GBP2023-04-30
Motor vehicles
12,400 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
613,250 GBP2023-04-30
Property, Plant & Equipment
Buildings
137,651 GBP2023-04-30
151,407 GBP2022-04-30
Plant and equipment
160,305 GBP2023-04-30
189,179 GBP2022-04-30
Furniture and fittings
10,654 GBP2023-04-30
12,332 GBP2022-04-30
Other
39,346 GBP2023-04-30
40,915 GBP2022-04-30
Motor vehicles
13,000 GBP2023-04-30
14,927 GBP2022-04-30
Investments in Subsidiaries
895,957 GBP2023-04-30
7,796,153 GBP2022-04-30
Value of work in progress
1,327,538 GBP2023-04-30
1,966,190 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
1,145,398 GBP2023-04-30
1,240,147 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
801,240 GBP2023-04-30
844,295 GBP2022-04-30
Other Debtors
Current
40,662 GBP2023-04-30
40,660 GBP2022-04-30
Prepayments/Accrued Income
Current
139,313 GBP2023-04-30
125,540 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
1,566 GBP2023-04-30
9,733 GBP2022-04-30
Bank Overdrafts
Current
1,215,506 GBP2023-04-30
811,328 GBP2022-04-30
Bank Borrowings
Current
600,000 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
22,572 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,422,500 GBP2023-04-30
1,612,258 GBP2022-04-30
Amounts owed to group undertakings
Current
584,881 GBP2023-04-30
772,419 GBP2022-04-30
Corporation Tax Payable
Current
204,612 GBP2023-04-30
335,530 GBP2022-04-30
Taxation/Social Security Payable
Current
382,450 GBP2023-04-30
832,864 GBP2022-04-30
Other Creditors
Current
11,823 GBP2023-04-30
83,748 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
117,532 GBP2023-04-30
124,008 GBP2022-04-30
Creditors
Current
6,202,267 GBP2023-04-30
6,919,201 GBP2022-04-30
Bank Borrowings
Current, Amounts falling due within one year
600,000 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
1,215,506 GBP2023-04-30
1,411,328 GBP2022-04-30
Total Borrowings
1,215,506 GBP2023-04-30
1,411,328 GBP2022-04-30
Net Deferred Tax Liability/Asset
-1,566 GBP2023-04-30
1,566 GBP2023-04-30
-9,733 GBP2022-04-30
37,310 GBP2021-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,167 GBP2022-05-01 ~ 2023-04-30
-47,043 GBP2021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2023-04-30
900 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
150,451 GBP2023-04-30
140,827 GBP2022-04-30
Between one and five year
552,344 GBP2023-04-30
524,599 GBP2022-04-30
More than five year
410,386 GBP2023-04-30
550,266 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,113,181 GBP2023-04-30
1,215,692 GBP2022-04-30
Related profiles found in government register
  • EVANS TEXTILE (SALES) LIMITED
    Info
    LINMY (110) LIMITED - 2008-05-01
    Registered number 06186585
    C/o Bdo Llp, 5 Temple Square Temple Street, Liverpool L2 5RH
    PRIVATE LIMITED COMPANY incorporated on 2007-03-27 (19 years 1 month). The status of the company number is In Administration.
    The last date of confirmation statement was made at 2024-06-08
    CIF 0
  • EVANS TEXTILE (SALES) LIMITED
    S
    Registered number 06186585
    Helmet Street, Off Fairfield Street, Manchester, England, M1 2NT
    A Private Company Limited By Shares in England And Wales Companies Registry, England
    CIF 1
  • EVANS TEXTILE SALES LTD.
    S
    Registered number missing
    Helmet Street, Helmet Street, Manchester, United Kingdom, M1 2NT
    Limited Company
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    BRIDSTOCK GATE LIMITED
    01216234
    C/o Grant Thornton Uk Advisory & Tax Llp 11th Floor Landmark St Peter's Square, 1 Oxford St, Manchester
    Dissolved Corporate (11 parents)
    Person with significant control
    2017-10-27 ~ 2023-08-10
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    WILLIAM CLARK & SONS LIMITED
    - now NI054740 R0000796
    ROSLEIGH LIMITED - 2005-09-29
    Metro Building First Floor, 6-9 Donegal Square South, Belfast, Antrim
    Liquidation Corporate (15 parents)
    Person with significant control
    2021-10-25 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Has significant influence or control as a member of a firm → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.