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
1
Bashir, Naveed
Company Director born in July 1969Individual (3 offsprings)Officer
2011-08-01 ~ nowOF - Director → CIF 0Mr Naveed Bashir
Born in July 1969Individual (3 offsprings)Person with significant control 2016-08-01 ~ nowPE - Has significant influence or control → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
B & A QUILTING (UK) LIMITED
Standard Industrial Classification
13990 - Manufacture Of Other Textiles N.e.c.
Brief company account
Average Number of Employees
972023-09-01 ~ 2024-08-31
982022-09-01 ~ 2023-08-31
Turnover/Revenue
18,465,798 GBP2023-09-01 ~ 2024-08-31
20,143,303 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-14,960,067 GBP2023-09-01 ~ 2024-08-31
-16,765,585 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
3,505,731 GBP2023-09-01 ~ 2024-08-31
3,377,718 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-2,401,827 GBP2023-09-01 ~ 2024-08-31
-2,021,260 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
1,103,904 GBP2023-09-01 ~ 2024-08-31
1,356,458 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,114,523 GBP2023-09-01 ~ 2024-08-31
1,362,952 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
798,817 GBP2023-09-01 ~ 2024-08-31
1,042,092 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,040,109 GBP2024-08-31
1,164,233 GBP2023-08-31
Fixed Assets
1,040,109 GBP2024-08-31
1,164,233 GBP2023-08-31
Total Inventories
2,747,561 GBP2024-08-31
2,142,275 GBP2023-08-31
Debtors
3,394,343 GBP2024-08-31
5,132,894 GBP2023-08-31
Cash at bank and in hand
1,461,625 GBP2024-08-31
134,416 GBP2023-08-31
Current Assets
7,603,529 GBP2024-08-31
7,409,585 GBP2023-08-31
Net Current Assets/Liabilities
5,968,317 GBP2024-08-31
5,064,618 GBP2023-08-31
Total Assets Less Current Liabilities
7,008,426 GBP2024-08-31
6,228,851 GBP2023-08-31
Net Assets/Liabilities
6,777,442 GBP2024-08-31
6,003,624 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
6,777,342 GBP2024-08-31
6,003,524 GBP2023-08-31
4,961,432 GBP2022-08-31
Equity
6,777,442 GBP2024-08-31
6,003,624 GBP2023-08-31
4,961,532 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
798,817 GBP2023-09-01 ~ 2024-08-31
1,042,092 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
798,817 GBP2023-09-01 ~ 2024-08-31
1,042,092 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
798,817 GBP2023-09-01 ~ 2024-08-31
1,042,092 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-25,000 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-25,000 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
-25,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation Expense
308,037 GBP2023-09-01 ~ 2024-08-31
349,412 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Audit Fees/Expenses
9,000 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
152023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Wages/Salaries
2,394,357 GBP2023-09-01 ~ 2024-08-31
1,931,194 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
190,224 GBP2023-09-01 ~ 2024-08-31
148,471 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,849 GBP2023-09-01 ~ 2024-08-31
18,103 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
2,606,430 GBP2023-09-01 ~ 2024-08-31
2,097,768 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
10,073 GBP2023-09-01 ~ 2024-08-31
8,213 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,757 GBP2023-09-01 ~ 2024-08-31
-4,717 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
278,631 GBP2023-09-01 ~ 2024-08-31
340,738 GBP2022-09-01 ~ 2023-08-31
Dividends Paid on Shares
All ordinary shares
25,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
116,000 GBP2023-08-31
Plant and equipment
2,099,773 GBP2024-08-31
1,920,775 GBP2023-08-31
Tools/Equipment for furniture and fittings
264,603 GBP2024-08-31
259,688 GBP2023-08-31
Motor vehicles
10,495 GBP2024-08-31
10,495 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,490,871 GBP2024-08-31
2,306,958 GBP2023-08-31
Owned/Freehold, Land and buildings
116,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,265,871 GBP2024-08-31
987,903 GBP2023-08-31
Tools/Equipment for furniture and fittings
176,886 GBP2024-08-31
147,647 GBP2023-08-31
Motor vehicles
8,005 GBP2024-08-31
7,175 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,450,762 GBP2024-08-31
1,142,725 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
277,968 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
29,239 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
830 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308,037 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
116,000 GBP2024-08-31
Plant and equipment
833,902 GBP2024-08-31
932,872 GBP2023-08-31
Tools/Equipment for furniture and fittings
87,717 GBP2024-08-31
112,041 GBP2023-08-31
Motor vehicles
2,490 GBP2024-08-31
3,320 GBP2023-08-31
Land and buildings, Owned/Freehold
116,000 GBP2023-08-31
Raw Materials
1,904,538 GBP2024-08-31
1,904,538 GBP2023-08-31
Finished Goods
843,023 GBP2024-08-31
237,737 GBP2023-08-31
Trade Debtors/Trade Receivables
2,953,915 GBP2024-08-31
4,764,917 GBP2023-08-31
Prepayments/Accrued Income
372,178 GBP2024-08-31
367,977 GBP2023-08-31
Other Debtors
68,250 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,116,042 GBP2024-08-31
1,796,821 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
105,199 GBP2024-08-31
7,850 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
309,949 GBP2024-08-31
325,577 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,556 GBP2024-08-31
213,917 GBP2023-08-31
Amounts owed to directors
Amounts falling due within one year
20 GBP2023-08-31
Other Creditors
Amounts falling due within one year
38,466 GBP2024-08-31
782 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
230,984 GBP2024-08-31
225,227 GBP2023-08-31
Deferred Tax Liabilities
230,984 GBP2024-08-31
225,227 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
456,375 GBP2024-08-31
298,000 GBP2023-08-31
Between one and five year
2,184,000 GBP2024-08-31
124,167 GBP2023-08-31
More than five year
687,500 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,327,875 GBP2024-08-31
422,167 GBP2023-08-31
- Registered number 07723683
B & A QUILTING (UK) LIMITED
Info
Unit 1 Greenside Way, Middleton, Manchester M24 1SNPrivate Limited Company incorporated on 2011-08-01 (14 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-08-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.