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
    Best, Anthony James
    Design Consultant born in January 1965
    Individual (7 offsprings)
    Officer
    2008-01-04 ~ now
    OF - Director → CIF 0
    Mr Anthony James Best
    Born in January 1965
    Individual (7 offsprings)
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Jones Best, Adele Marie
    Administrator born in February 1964
    Individual (2 offsprings)
    Officer
    2010-10-15 ~ now
    OF - Director → CIF 0
    Jones Best, Adele Marie
    Individual (2 offsprings)
    Officer
    2008-01-04 ~ now
    OF - Secretary → CIF 0
    Mrs Adele Jones-best
    Born in February 1964
    Individual (2 offsprings)
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • 1 Mitchell Lane, Bristol
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2008-01-04 ~ 2008-01-04
    PE - Secretary → CIF 0
parent relation
Company in focus

THE ATTIC ROOM DESIGN LIMITED

Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Property, Plant & Equipment
30,828 GBP2023-12-31
39,099 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
30,830 GBP2023-12-31
39,101 GBP2022-12-31
Total Inventories
133,718 GBP2023-12-31
44,018 GBP2022-12-31
Debtors
710,914 GBP2023-12-31
1,012,486 GBP2022-12-31
Cash at bank and in hand
168 GBP2023-12-31
461 GBP2022-12-31
Current Assets
844,800 GBP2023-12-31
1,056,965 GBP2022-12-31
Net Current Assets/Liabilities
-290,529 GBP2023-12-31
-394,596 GBP2022-12-31
Total Assets Less Current Liabilities
-259,699 GBP2023-12-31
-355,495 GBP2022-12-31
Net Assets/Liabilities
-663,518 GBP2023-12-31
-800,778 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
-663,522 GBP2023-12-31
-800,782 GBP2022-12-31
Equity
-663,518 GBP2023-12-31
-800,778 GBP2022-12-31
Average Number of Employees
322023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,332 GBP2023-12-31
58,332 GBP2022-12-31
Plant and equipment
33,100 GBP2023-12-31
136,541 GBP2022-12-31
Vehicles
33,952 GBP2023-12-31
130,817 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
125,384 GBP2023-12-31
325,690 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-110,518 GBP2023-01-01 ~ 2023-12-31
Vehicles
-96,865 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-207,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,317 GBP2023-12-31
58,134 GBP2022-12-31
Plant and equipment
17,588 GBP2023-12-31
121,684 GBP2022-12-31
Vehicles
18,651 GBP2023-12-31
106,773 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,556 GBP2023-12-31
286,591 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
183 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
6,421 GBP2023-01-01 ~ 2023-12-31
Vehicles
8,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-110,517 GBP2023-01-01 ~ 2023-12-31
Vehicles
-96,865 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-207,382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
15 GBP2023-12-31
198 GBP2022-12-31
Plant and equipment
15,512 GBP2023-12-31
14,857 GBP2022-12-31
Vehicles
15,301 GBP2023-12-31
24,044 GBP2022-12-31
Investments in Group Undertakings
2 GBP2023-12-31
2 GBP2022-12-31
Trade Debtors/Trade Receivables
620,770 GBP2023-12-31
697,060 GBP2022-12-31
Other Debtors
90,144 GBP2023-12-31
315,426 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
113,635 GBP2023-12-31
130,926 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,194 GBP2023-12-31
3,924 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
479,795 GBP2023-12-31
772,180 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
507,816 GBP2023-12-31
291,503 GBP2022-12-31
Other Creditors
Amounts falling due within one year
29,889 GBP2023-12-31
253,028 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
140,648 GBP2023-12-31
188,204 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,594 GBP2023-12-31
22,788 GBP2022-12-31
Other Creditors
Amounts falling due after one year
244,577 GBP2023-12-31
234,291 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
142,000 GBP2023-12-31
284,000 GBP2022-12-31
Related profiles found in government register
  • THE ATTIC ROOM DESIGN LIMITED
    Info
    Registered number 06464550
    Astley Grange Farm, Back Lane East Langton, Market Harborough, Leicestershire LE16 7TB
    Private Limited Company incorporated on 2008-01-04 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    CIF 0
  • THE ATTIC ROOM DESIGN LIMITED
    S
    Registered number 06464550
    Astley Grange Farm, Back Lane, East Langton, Market Harborough, England, LE16 7TB
    Limited in Companies House, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Astley Grange Farm, Back Lane East Langton, Market Harborough, Leicestershire
    Active Corporate (2 parents)
    Equity (Company account)
    584 GBP2023-12-31
    Person with significant control
    2019-02-26 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.