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
    Wiltshire, Tiffany
    Sales & Marketing Director born in October 1994
    Individual (1 offspring)
    Officer
    2024-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Farthing, Hannah Jade
    Managing Director born in September 1989
    Individual (3 offsprings)
    Officer
    2020-01-01 ~ now
    OF - Director → CIF 0
  • 3
    J.H.HASKINS & SON LIMITED
    64, High Street, Shepton Mallet, England
    Active Corporate (6 parents, 2 offsprings)
    Equity (Company account)
    12,365,792 GBP2023-12-31
    Person with significant control
    2017-10-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Preston, Garry Roger
    Director born in June 1964
    Individual (3 offsprings)
    Officer
    2009-01-30 ~ 2017-10-31
    OF - Director → CIF 0
    Preston, Garry Roger
    Managing Director born in June 1964
    Individual (3 offsprings)
    2017-11-01 ~ 2020-03-31
    OF - Director → CIF 0
    Preston, Garry Roger
    Individual (3 offsprings)
    Officer
    2009-01-30 ~ 2017-10-31
    OF - Secretary → CIF 0
    Mr Garry Roger Preston
    Born in June 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-10-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Collins, Christopher George
    Finance Director born in January 1959
    Individual (5 offsprings)
    Officer
    2017-10-31 ~ 2025-01-30
    OF - Director → CIF 0
parent relation
Company in focus

HASKINS FURNITURE SHEPTON MALLET LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Intangible Assets
63,488 GBP2023-12-31
50,962 GBP2022-12-31
Property, Plant & Equipment
84,327 GBP2023-12-31
109,819 GBP2022-12-31
Fixed Assets
147,815 GBP2023-12-31
160,781 GBP2022-12-31
Debtors
20,370 GBP2023-12-31
66,598 GBP2022-12-31
Cash at bank and in hand
521,771 GBP2023-12-31
358,802 GBP2022-12-31
Current Assets
921,833 GBP2023-12-31
903,662 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-453,638 GBP2023-12-31
-496,808 GBP2022-12-31
Net Current Assets/Liabilities
468,195 GBP2023-12-31
406,854 GBP2022-12-31
Total Assets Less Current Liabilities
616,010 GBP2023-12-31
567,635 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-39,596 GBP2023-12-31
-53,935 GBP2022-12-31
Net Assets/Liabilities
555,687 GBP2023-12-31
486,997 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
555,567 GBP2023-12-31
486,877 GBP2022-12-31
Equity
555,687 GBP2023-12-31
486,997 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
98,946 GBP2023-12-31
78,146 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
35,458 GBP2023-12-31
27,184 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,274 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
63,488 GBP2023-12-31
50,962 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
56,463 GBP2023-12-31
56,463 GBP2022-12-31
Furniture and fittings
179,196 GBP2023-12-31
176,894 GBP2022-12-31
Motor vehicles
89,895 GBP2023-12-31
89,895 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
325,554 GBP2023-12-31
323,252 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
56,463 GBP2023-12-31
56,463 GBP2022-12-31
Furniture and fittings
151,132 GBP2023-12-31
142,093 GBP2022-12-31
Motor vehicles
33,632 GBP2023-12-31
14,877 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,227 GBP2023-12-31
213,433 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,039 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
18,755 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
28,064 GBP2023-12-31
34,801 GBP2022-12-31
Motor vehicles
56,263 GBP2023-12-31
75,018 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,097 GBP2023-12-31
2,876 GBP2022-12-31
Other Debtors
Amounts falling due within one year
19,273 GBP2023-12-31
63,722 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
20,370 GBP2023-12-31
66,598 GBP2022-12-31
Trade Creditors/Trade Payables
Current
103,395 GBP2023-12-31
120,705 GBP2022-12-31
Amounts owed to group undertakings
Current
212,457 GBP2023-12-31
309,833 GBP2022-12-31
Corporation Tax Payable
Current
27,179 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,668 GBP2023-12-31
34,484 GBP2022-12-31
Other Creditors
Current
87,939 GBP2023-12-31
31,786 GBP2022-12-31
Creditors
Current
453,638 GBP2023-12-31
496,808 GBP2022-12-31
Other Creditors
Non-current
39,596 GBP2023-12-31
53,935 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,590 GBP2023-12-31
6,361 GBP2022-12-31
  • HASKINS FURNITURE SHEPTON MALLET LIMITED
    Info
    Registered number 06805902
    64 High Street, Shepton Mallet, Somerset BA4 5AX
    Private Limited Company incorporated on 2009-01-30 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    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.