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
    Javed, Mohammed Azeem
    Director born in July 1985
    Individual (17 offsprings)
    Officer
    2024-11-29 ~ now
    OF - Director → CIF 0
  • 2
    Javed, Mohammed Asim
    Director born in October 1989
    Individual (13 offsprings)
    Officer
    2025-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Moss Bridge House, Moss Bridge Road, Rochdale, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -9,711 GBP2024-03-31
    Person with significant control
    2024-11-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Elsley, David Colin, Mr.
    Company Director born in November 1963
    Individual (1 offspring)
    Officer
    2021-11-08 ~ 2024-11-29
    OF - Director → CIF 0
    Mr. David Colin Elsley
    Born in November 1963
    Individual (1 offspring)
    Person with significant control
    2021-11-08 ~ 2024-11-29
    PE - Has significant influence or control → CIF 0
  • 2
    Hayes, Joan Ann
    Upholsterer born in January 1950
    Individual
    Officer
    2007-07-02 ~ 2017-10-27
    OF - Director → CIF 0
    Mrs Joan Ann Hayes
    Born in January 1950
    Individual
    Person with significant control
    2016-04-06 ~ 2017-10-27
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Mr Mohammed Azeem Javed
    Born in July 1985
    Individual (17 offsprings)
    Person with significant control
    2024-11-29 ~ 2024-12-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Hayes, David Alan
    Sales Director born in December 1962
    Individual (1 offspring)
    Officer
    2013-05-29 ~ 2021-11-08
    OF - Director → CIF 0
    Hayes, David Alan
    Individual (1 offspring)
    Officer
    2020-07-28 ~ 2021-11-08
    OF - Secretary → CIF 0
    Mr David Alan Hayes
    Born in December 1962
    Individual (1 offspring)
    Person with significant control
    2017-10-27 ~ 2024-11-29
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2007-06-29 ~ 2007-07-02
    PE - Nominee Director → CIF 0
  • 6
    COMPANY OFFICERS LTD. - now
    ALAN POOLE & CO LTD. - 2003-02-07
    NABARRO POOLE LTD. - 2002-05-29
    ALAN POOLE & COMPANY LTD. - 2002-01-08
    CASTLECALL LIMITED - 1997-05-13
    31, Church Road, Northenden, Manchester, United Kingdom
    Dissolved Corporate (1 parent, 11 offsprings)
    Officer
    2007-07-02 ~ 2020-07-28
    PE - Secretary → CIF 0
  • 7
    Unit 2, Ellesmere Business Park, Oswestry Road, Ellesmere, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    80,000 GBP2023-10-31
    Person with significant control
    2021-11-08 ~ 2024-11-29
    PE - Ownership of shares – 75% or more → CIF 0
  • 8
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2007-06-29 ~ 2007-07-02
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

J A MILTON UPHOLSTERY SUPPLIES LTD

Standard Industrial Classification
46410 - Wholesale Of Textiles
Brief company account
Property, Plant & Equipment
15,535 GBP2023-12-31
24,305 GBP2022-12-31
Fixed Assets
15,535 GBP2023-12-31
24,305 GBP2022-12-31
Total Inventories
39,503 GBP2023-12-31
44,319 GBP2022-12-31
Debtors
10,308 GBP2023-12-31
9,337 GBP2022-12-31
Cash at bank and in hand
51,081 GBP2023-12-31
79,282 GBP2022-12-31
Current Assets
100,892 GBP2023-12-31
132,938 GBP2022-12-31
Creditors
-62,776 GBP2023-12-31
-77,703 GBP2022-12-31
Net Current Assets/Liabilities
38,116 GBP2023-12-31
55,235 GBP2022-12-31
Total Assets Less Current Liabilities
53,651 GBP2023-12-31
79,540 GBP2022-12-31
Net Assets/Liabilities
1,322 GBP2023-12-31
1,375 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,321 GBP2023-12-31
1,374 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
49,026 GBP2023-12-31
49,026 GBP2022-12-31
Plant and equipment
159,725 GBP2023-12-31
159,725 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
208,751 GBP2023-12-31
208,751 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
48,848 GBP2023-12-31
45,209 GBP2022-12-31
Plant and equipment
144,368 GBP2023-12-31
139,237 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,216 GBP2023-12-31
184,446 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,639 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
178 GBP2023-12-31
3,817 GBP2022-12-31
Plant and equipment
15,357 GBP2023-12-31
20,488 GBP2022-12-31
Other types of inventories not specified separately
39,503 GBP2023-12-31
44,319 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,153 GBP2023-12-31
2,702 GBP2022-12-31
Prepayments/Accrued Income
Current
6,584 GBP2023-12-31
2,519 GBP2022-12-31
Other Debtors
Current
1,571 GBP2023-12-31
4,116 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,628 GBP2023-12-31
46,831 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
22,619 GBP2023-12-31
22,606 GBP2022-12-31
Corporation Tax Payable
Current
2,213 GBP2023-12-31
-2,679 GBP2022-12-31
Amount of value-added tax that is payable
Current
2,211 GBP2023-12-31
2,141 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,354 GBP2023-12-31
118 GBP2022-12-31
Amounts owed to directors
Current
8,057 GBP2023-12-31
8,057 GBP2022-12-31
Creditors
Current
62,776 GBP2023-12-31
77,703 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
49,627 GBP2023-12-31
74,651 GBP2022-12-31
  • J A MILTON UPHOLSTERY SUPPLIES LTD
    Info
    Registered number 06297183
    Moss Bridge House, Moss Bridge Road, Rochdale, Lancashire OL16 5EA
    Private Limited Company incorporated on 2007-06-29 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    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.