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 7
  • 1
    Macdonald, Eileen Campbell
    Retired born in January 1951
    Individual (3 offsprings)
    Officer
    2023-04-04 ~ now
    OF - director → CIF 0
  • 2
    Ryan, Shaun Thomas
    Director born in May 1967
    Individual (3 offsprings)
    Officer
    2024-03-31 ~ now
    OF - director → CIF 0
  • 3
    Jones, David Robert
    Company Director born in May 1963
    Individual (1 offspring)
    Officer
    2013-02-16 ~ now
    OF - director → CIF 0
  • 4
    Boyd, Jamie
    Businessman born in October 1980
    Individual (2 offsprings)
    Officer
    2015-09-18 ~ now
    OF - director → CIF 0
  • 5
    Ffrench, Patricia Margaret
    Retired born in November 1947
    Individual (3 offsprings)
    Officer
    2019-01-22 ~ now
    OF - director → CIF 0
  • 6
    Bradley, William John
    Businessman born in December 1957
    Individual (3 offsprings)
    Officer
    2017-04-01 ~ now
    OF - director → CIF 0
  • 7
    Stevenson, Andrew James
    Business Executive born in October 1957
    Individual (8 offsprings)
    Officer
    2021-03-01 ~ now
    OF - director → CIF 0
Ceased 7
  • 1
    Seaborn, Mark
    Managing Director born in November 1968
    Individual (12 offsprings)
    Officer
    2015-09-11 ~ 2020-08-08
    OF - director → CIF 0
  • 2
    Thompson, David Neville
    Nhs Manager born in February 1958
    Individual (1 offspring)
    Officer
    2011-01-13 ~ 2015-12-03
    OF - director → CIF 0
    Mr David Neville Thompson
    Born in February 1958
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 2019-03-31
    PE - Has significant influence or control → CIF 0
  • 3
    Williams, David John
    Assistant Utmc Engineer born in May 1957
    Individual (2014 offsprings)
    Officer
    2012-12-06 ~ 2023-02-28
    OF - director → CIF 0
  • 4
    Bentley, Sue
    Consultant born in April 1956
    Individual
    Officer
    2011-01-13 ~ 2017-08-11
    OF - director → CIF 0
  • 5
    Richardson, Ian Peter
    Retired born in March 1954
    Individual
    Officer
    2011-01-13 ~ 2012-07-28
    OF - director → CIF 0
  • 6
    Stephens, Graham Robertson
    Director born in January 1950
    Individual (16 offsprings)
    Officer
    2011-01-13 ~ 2011-01-13
    OF - director → CIF 0
  • 7
    Grant, Ian
    Company Director born in November 1963
    Individual (1 offspring)
    Officer
    2012-12-06 ~ 2014-03-12
    OF - director → CIF 0
parent relation
Company in focus

THE DISABILITY TRADING COMPANY LIMITED

Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
85590 - Other Education N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
93,861 GBP2024-03-31
71,675 GBP2023-03-31
Total Inventories
269,435 GBP2024-03-31
299,303 GBP2023-03-31
Debtors
174,920 GBP2024-03-31
159,603 GBP2023-03-31
Cash at bank and in hand
27,570 GBP2024-03-31
65,749 GBP2023-03-31
Current Assets
471,925 GBP2024-03-31
524,655 GBP2023-03-31
Net Current Assets/Liabilities
-58,994 GBP2024-03-31
-33,971 GBP2023-03-31
Total Assets Less Current Liabilities
34,867 GBP2024-03-31
37,704 GBP2023-03-31
Net Assets/Liabilities
17,366 GBP2024-03-31
10,204 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
17,365 GBP2024-03-31
10,203 GBP2023-03-31
Equity
17,366 GBP2024-03-31
10,204 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
51,504 GBP2024-03-31
48,504 GBP2023-03-31
Plant and equipment
2,597 GBP2024-03-31
2,597 GBP2023-03-31
Furniture and fittings
11,813 GBP2024-03-31
8,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,781 GBP2024-03-31
10,561 GBP2023-03-31
Plant and equipment
2,597 GBP2024-03-31
2,597 GBP2023-03-31
Furniture and fittings
7,573 GBP2024-03-31
6,102 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,220 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
39,723 GBP2024-03-31
37,943 GBP2023-03-31
Furniture and fittings
4,240 GBP2024-03-31
2,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
87,894 GBP2024-03-31
68,277 GBP2023-03-31
Computers
24,587 GBP2024-03-31
23,203 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
178,395 GBP2024-03-31
150,914 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,727 GBP2024-03-31
41,918 GBP2023-03-31
Computers
21,856 GBP2024-03-31
18,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,534 GBP2024-03-31
79,239 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,137 GBP2023-04-01 ~ 2024-03-31
Computers
3,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
47,167 GBP2024-03-31
26,359 GBP2023-03-31
Computers
2,731 GBP2024-03-31
5,142 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
161,522 GBP2024-03-31
131,811 GBP2023-03-31
Other Debtors
Current
3,108 GBP2024-03-31
4,322 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
9,418 GBP2024-03-31
23,360 GBP2023-03-31
Prepayments
Current
872 GBP2024-03-31
110 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
174,920 GBP2024-03-31
159,603 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,552 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,718 GBP2024-03-31
88,901 GBP2023-03-31
Amounts owed to group undertakings
Current
431,299 GBP2024-03-31
452,317 GBP2023-03-31
Corporation Tax Payable
Current
58 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
18,350 GBP2024-03-31
7,350 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,162 GBP2023-04-01 ~ 2024-03-31
  • THE DISABILITY TRADING COMPANY LIMITED
    Info
    Registered number 07491504
    Centre For Independent Living, Beaufort Street, Warrrington, Cheshire WA5 1BA
    Private Limited Company incorporated on 2011-01-13 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    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.