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 5
  • 1
    Godfrey, Clive
    Operations Director born in November 1978
    Individual (1 offspring)
    Officer
    2021-10-08 ~ now
    OF - Director → CIF 0
  • 2
    Rushin, Mark Andrew
    Director born in June 1971
    Individual (19 offsprings)
    Officer
    2009-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Lewis, Maria Jane
    Operations Director born in August 1972
    Individual (7 offsprings)
    Officer
    2021-01-04 ~ now
    OF - Director → CIF 0
  • 4
    Kozel, Les
    Individual (15 offsprings)
    Officer
    2023-10-27 ~ now
    OF - Secretary → CIF 0
  • 5
    P.P.I.M. LIMITED - 2008-09-08
    The Avon Building Units 137-145, South Liberty Lane, Bedminster, Bristol, England
    Active Corporate (5 parents, 13 offsprings)
    Equity (Company account)
    1,266,582 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 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 7
  • 1
    Langdell, David John
    Managing Director born in June 1959
    Individual (1 offspring)
    Officer
    2009-03-31 ~ 2022-03-31
    OF - Director → CIF 0
  • 2
    Huckfield, Steven Wayne
    Commercial Director born in June 1959
    Individual (2 offsprings)
    Officer
    2009-03-31 ~ 2018-10-31
    OF - Director → CIF 0
  • 3
    Jarvis, Martin
    Born in June 1955
    Individual
    Officer
    2012-12-01 ~ 2018-12-07
    OF - Director → CIF 0
  • 4
    Bamford, Charles
    Director born in March 1977
    Individual (12 offsprings)
    Officer
    2021-07-02 ~ 2024-01-18
    OF - Director → CIF 0
  • 5
    Patel, Ashok Ravjibhai
    Born in March 1957
    Individual (4 offsprings)
    Officer
    2011-04-01 ~ 2023-10-27
    OF - Director → CIF 0
    Patel, Ashok Ravjibhai
    Individual (4 offsprings)
    Officer
    2010-06-07 ~ 2023-10-27
    OF - Secretary → CIF 0
  • 6
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2009-03-27 ~ 2009-03-27
    OF - Director → CIF 0
  • 7
    LINDLEY JOHNSTONE LIMITED - now
    11, Alexandra Road, Clevedon, North Somerset
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    773,013 GBP2023-10-31
    Officer
    2009-03-31 ~ 2010-09-09
    PE - Secretary → CIF 0
parent relation
Company in focus

A.E.R. STAFFORD LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Average Number of Employees
1212023-04-01 ~ 2024-03-31
1112022-04-01 ~ 2023-03-31
Turnover/Revenue
15,424,325 GBP2023-04-01 ~ 2024-03-31
12,382,168 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-13,089,082 GBP2023-04-01 ~ 2024-03-31
-9,765,261 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,335,243 GBP2023-04-01 ~ 2024-03-31
2,616,907 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-341,628 GBP2023-04-01 ~ 2024-03-31
-276,055 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,668,892 GBP2023-04-01 ~ 2024-03-31
-2,304,778 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-675,277 GBP2023-04-01 ~ 2024-03-31
36,074 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-675,544 GBP2023-04-01 ~ 2024-03-31
32,855 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-675,402 GBP2023-04-01 ~ 2024-03-31
53,578 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-675,402 GBP2023-04-01 ~ 2024-03-31
53,578 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,082,683 GBP2024-03-31
2,361,693 GBP2023-03-31
Fixed Assets
2,082,683 GBP2024-03-31
2,361,693 GBP2023-03-31
Total Inventories
1,622,625 GBP2024-03-31
1,534,167 GBP2023-03-31
Debtors
Current
10,358,724 GBP2024-03-31
10,264,294 GBP2023-03-31
Cash at bank and in hand
115,741 GBP2024-03-31
228,122 GBP2023-03-31
Current Assets
12,097,090 GBP2024-03-31
12,026,583 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,240,665 GBP2024-03-31
-5,773,624 GBP2023-03-31
Net Current Assets/Liabilities
5,856,425 GBP2024-03-31
6,252,959 GBP2023-03-31
Total Assets Less Current Liabilities
7,939,108 GBP2024-03-31
8,614,652 GBP2023-03-31
Net Assets/Liabilities
7,686,654 GBP2024-03-31
8,362,056 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-04-01
Retained earnings (accumulated losses)
7,676,654 GBP2024-03-31
8,352,056 GBP2023-03-31
8,298,478 GBP2022-04-01
Equity
7,686,654 GBP2024-03-31
8,362,056 GBP2023-03-31
8,308,478 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-675,402 GBP2023-04-01 ~ 2024-03-31
53,578 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-04-01 ~ 2024-03-31
Motor vehicles
202023-04-01 ~ 2024-03-31
Office equipment
102023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,500 GBP2023-04-01 ~ 2024-03-31
12,500 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,863,751 GBP2023-04-01 ~ 2024-03-31
3,105,635 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
382,129 GBP2023-04-01 ~ 2024-03-31
274,673 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,336,324 GBP2023-04-01 ~ 2024-03-31
3,447,635 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
122,842 GBP2023-04-01 ~ 2024-03-31
215,756 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-142 GBP2023-04-01 ~ 2024-03-31
20,328 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-168,886 GBP2023-04-01 ~ 2024-03-31
6,242 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,269,863 GBP2024-03-31
4,269,863 GBP2023-03-31
Motor vehicles
270,573 GBP2024-03-31
265,919 GBP2023-03-31
Office equipment
218,703 GBP2024-03-31
218,703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,951,141 GBP2024-03-31
4,946,487 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-176,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-176,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,243,107 GBP2023-03-31
Motor vehicles
142,727 GBP2023-03-31
Office equipment
172,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,584,794 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
317,100 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
49,935 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
15,246 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
386,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-102,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,560,207 GBP2024-03-31
Motor vehicles
90,205 GBP2024-03-31
Office equipment
187,551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,868,458 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,709,656 GBP2024-03-31
2,026,756 GBP2023-03-31
Motor vehicles
180,368 GBP2024-03-31
123,192 GBP2023-03-31
Office equipment
31,152 GBP2024-03-31
46,398 GBP2023-03-31
Land and buildings
161,507 GBP2024-03-31
165,347 GBP2023-03-31
Raw materials and consumables
1,075,155 GBP2024-03-31
849,402 GBP2023-03-31
Value of work in progress
133,073 GBP2024-03-31
133,656 GBP2023-03-31
Finished Goods/Goods for Resale
414,397 GBP2024-03-31
551,109 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,013,617 GBP2024-03-31
3,292,310 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
6,718,339 GBP2024-03-31
6,660,900 GBP2023-03-31
Other Debtors
Current
104,592 GBP2024-03-31
75,359 GBP2023-03-31
Prepayments/Accrued Income
Current
522,176 GBP2024-03-31
235,725 GBP2023-03-31
Cash and Cash Equivalents
115,741 GBP2024-03-31
228,122 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,124,816 GBP2024-03-31
2,112,851 GBP2023-03-31
Amounts owed to group undertakings
Current
513,759 GBP2024-03-31
374,126 GBP2023-03-31
Taxation/Social Security Payable
Current
506,487 GBP2024-03-31
443,459 GBP2023-03-31
Other Creditors
Current
2,732,542 GBP2024-03-31
2,673,709 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
363,061 GBP2024-03-31
169,479 GBP2023-03-31
Creditors
Current
6,240,665 GBP2024-03-31
5,773,624 GBP2023-03-31
Net Deferred Tax Liability/Asset
-252,454 GBP2024-03-31
-252,596 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
142 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-252,454 GBP2024-03-31
-252,596 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • A.E.R. STAFFORD LIMITED
    Info
    Registered number 06860899
    The Avon Building Units 137-145 South Liberty Lane, Bedminster, Bristol, Avon BS3 2TL
    Private Limited Company incorporated on 2009-03-27 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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.