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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.

Parent entities and officers
Active 4
  • 1
    Todd, Jeremy William
    Born in August 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-12-21 ~ now
    OF - Director → CIF 0
    Mr Jeremy William Todd
    Born in August 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Newman, John Wesley
    Born in November 1945
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Johnson, Glenn
    Born in February 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2024-10-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of address512, Wallisdown Road, Bournemouth, Dorset, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    459,077 GBP2025-01-31
    Person with significant control
    icon of calendar 2016-12-21 ~ 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
Ceased 2
  • 1
    Worrall, David
    Born in May 1943
    Individual
    Officer
    icon of calendar 2010-03-01 ~ 2012-03-21
    OF - Director → CIF 0
  • 2
    Burt, Jason
    Director born in August 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2012-03-29 ~ 2015-07-31
    OF - Director → CIF 0
parent relation
Company in focus

H & S FABRICS LIMITED

Standard Industrial Classification
13100 - Preparation And Spinning Of Textile Fibres
Brief company account
Intangible Assets
59,033 GBP2024-12-31
67,828 GBP2023-12-31
Property, Plant & Equipment
19,885 GBP2024-12-31
24,478 GBP2023-12-31
Fixed Assets
78,918 GBP2024-12-31
92,306 GBP2023-12-31
Debtors
282,237 GBP2024-12-31
240,405 GBP2023-12-31
Cash at bank and in hand
6,772 GBP2024-12-31
7,348 GBP2023-12-31
Current Assets
1,155,316 GBP2024-12-31
1,089,907 GBP2023-12-31
Net Current Assets/Liabilities
911,866 GBP2024-12-31
857,784 GBP2023-12-31
Total Assets Less Current Liabilities
990,784 GBP2024-12-31
950,090 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,104,055 GBP2024-12-31
Net Assets/Liabilities
-117,842 GBP2024-12-31
-18,177 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
-117,941 GBP2024-12-31
-18,276 GBP2023-12-31
Equity
-117,842 GBP2024-12-31
-18,177 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
175,908 GBP2023-12-31
Intangible Assets - Gross Cost
175,908 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
116,875 GBP2024-12-31
108,080 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
116,875 GBP2024-12-31
108,080 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,795 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,795 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
59,033 GBP2024-12-31
67,828 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,564 GBP2024-12-31
25,564 GBP2023-12-31
Furniture and fittings
19,117 GBP2024-12-31
13,237 GBP2023-12-31
Computers
92,462 GBP2024-12-31
90,767 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
144,863 GBP2024-12-31
137,288 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,564 GBP2024-12-31
25,564 GBP2023-12-31
Furniture and fittings
13,242 GBP2024-12-31
12,628 GBP2023-12-31
Computers
78,953 GBP2024-12-31
68,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,978 GBP2024-12-31
112,810 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
614 GBP2024-01-01 ~ 2024-12-31
Computers
10,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
5,875 GBP2024-12-31
609 GBP2023-12-31
Computers
13,509 GBP2024-12-31
22,623 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
198,667 GBP2024-12-31
183,703 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,100 GBP2024-12-31
5,833 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
205,767 GBP2024-12-31
189,536 GBP2023-12-31
Other Debtors
Amounts falling due after one year
76,470 GBP2024-12-31
50,869 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,253 GBP2024-12-31
4,103 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,735 GBP2024-12-31
64,578 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,070 GBP2024-12-31
27,463 GBP2023-12-31
Other Creditors
Current
174,592 GBP2024-12-31
131,399 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,800 GBP2024-12-31
4,580 GBP2023-12-31
Creditors
Current
243,450 GBP2024-12-31
232,123 GBP2023-12-31
Bank Borrowings
29,868 GBP2024-12-31
35,382 GBP2023-12-31
Total Borrowings
346,072 GBP2024-12-31
302,075 GBP2023-12-31
Current
4,253 GBP2024-12-31
4,103 GBP2023-12-31
Non-current
341,819 GBP2024-12-31
297,972 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,615 GBP2024-12-31
31,279 GBP2023-12-31
Other Remaining Borrowings
Non-current
316,204 GBP2024-12-31
266,693 GBP2023-12-31
Creditors
Non-current
1,104,055 GBP2024-12-31
962,636 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,411 GBP2024-12-31
23,145 GBP2023-12-31
  • H & S FABRICS LIMITED
    Info
    Registered number 07109106
    icon of address512 Wallisdown Road, Bournemouth, Dorset BH11 8PT
    PRIVATE LIMITED COMPANY incorporated on 2009-12-21 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.