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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Knight, Emma Jane
    Born in March 1960
    Individual (3 offsprings)
    Officer
    2011-09-06 ~ now
    OF - Director → CIF 0
    Mrs Emma Jane Knight
    Born in March 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Knight, Mark Alexander
    Born in May 1957
    Individual (4 offsprings)
    Officer
    2011-09-06 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

FABRICS AND PAPERS LIMITED

Period: 2011-09-06 ~ now
Company number: 07764157
Registered name
FABRICS AND PAPERS LIMITED - now
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
58,500 GBP2024-03-30
65,000 GBP2023-03-30
Property, Plant & Equipment
19,599 GBP2024-03-30
28,016 GBP2023-03-30
Fixed Assets
78,099 GBP2024-03-30
93,016 GBP2023-03-30
Total Inventories
33,193 GBP2024-03-30
4,000 GBP2023-03-30
Debtors
34,662 GBP2024-03-30
40,239 GBP2023-03-30
Cash at bank and in hand
37,958 GBP2024-03-30
62,797 GBP2023-03-30
Current Assets
105,813 GBP2024-03-30
107,036 GBP2023-03-30
Creditors
Current
235,845 GBP2024-03-30
224,569 GBP2023-03-30
Net Current Assets/Liabilities
-130,032 GBP2024-03-30
-117,533 GBP2023-03-30
Total Assets Less Current Liabilities
-51,933 GBP2024-03-30
-24,517 GBP2023-03-30
Net Assets/Liabilities
-62,619 GBP2024-03-30
-42,193 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
-62,719 GBP2024-03-30
-42,293 GBP2023-03-30
Equity
-62,619 GBP2024-03-30
-42,193 GBP2023-03-30
Average Number of Employees
102023-03-31 ~ 2024-03-30
162022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,500 GBP2024-03-30
65,000 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
58,500 GBP2024-03-30
65,000 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,275 GBP2024-03-30
16,619 GBP2023-03-30
Furniture and fittings
15,108 GBP2024-03-30
15,108 GBP2023-03-30
Computers
140,734 GBP2024-03-30
137,061 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
173,117 GBP2024-03-30
168,788 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,245 GBP2024-03-30
13,651 GBP2023-03-30
Furniture and fittings
15,108 GBP2024-03-30
15,097 GBP2023-03-30
Computers
123,165 GBP2024-03-30
112,024 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,518 GBP2024-03-30
140,772 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,594 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
11 GBP2023-03-31 ~ 2024-03-30
Computers
11,141 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,746 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
2,030 GBP2024-03-30
2,968 GBP2023-03-30
Computers
17,569 GBP2024-03-30
25,037 GBP2023-03-30
Furniture and fittings
11 GBP2023-03-30
Merchandise
33,193 GBP2024-03-30
4,000 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
9,870 GBP2024-03-30
3,401 GBP2023-03-30
Amount of corporation tax that is recoverable
Current
19,680 GBP2023-03-30
Amount of value-added tax that is recoverable
Current
18,378 GBP2024-03-30
5,870 GBP2023-03-30
Prepayments
Current
6,414 GBP2024-03-30
11,288 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
34,662 GBP2024-03-30
Amounts falling due within one year, Current
40,239 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
5,229 GBP2024-03-30
5,738 GBP2023-03-30
Trade Creditors/Trade Payables
Current
88,866 GBP2024-03-30
69,236 GBP2023-03-30
Other Taxation & Social Security Payable
Current
3,780 GBP2024-03-30
3,234 GBP2023-03-30
Other Creditors
Current
30 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
13,403 GBP2024-03-30
10,091 GBP2023-03-30
Accrued Liabilities
Current
1,697 GBP2024-03-30
1,664 GBP2023-03-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,229 GBP2024-03-30
5,229 GBP2023-03-30
Between two and five year, Non-current
5,443 GBP2023-03-30
  • FABRICS AND PAPERS LIMITED
    Info
    Registered number 07764157
    Number Three Catsland Farm, Woodmancote, Henfield, West Sussex BN5 9TG
    PRIVATE LIMITED COMPANY incorporated on 2011-09-06 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.