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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 2
  • 1
    Mcfarlane, Barry John
    Retailer born in October 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2016-07-11 ~ now
    OF - Director → CIF 0
    Mr Barry John Mcfarlane
    Born in October 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mrs Carol Ann Mcfarlane
    Born in August 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-12-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mortimer, Phillip
    Director born in September 1963
    Individual
    Officer
    icon of calendar 2012-11-06 ~ 2016-05-12
    OF - Director → CIF 0
  • 2
    Mortimer, Victoria
    Director born in August 1967
    Individual
    Officer
    icon of calendar 2016-05-12 ~ 2016-07-11
    OF - Director → CIF 0
  • 3
    Davies, Paul William
    Director born in August 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-05-01 ~ 2012-11-06
    OF - Director → CIF 0
parent relation
Company in focus

AUSTHORPE CARPETS LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
9,673 GBP2024-03-31
11,618 GBP2023-03-31
Fixed Assets
9,673 GBP2024-03-31
11,618 GBP2023-03-31
Total Inventories
109,550 GBP2024-03-31
123,379 GBP2023-03-31
Trade Debtors/Trade Receivables
12,768 GBP2024-03-31
33,806 GBP2023-03-31
Cash at bank and in hand
31,073 GBP2024-03-31
30,570 GBP2023-03-31
Current Assets
153,391 GBP2024-03-31
187,755 GBP2023-03-31
Net Current Assets/Liabilities
-93,813 GBP2024-03-31
Total Assets Less Current Liabilities
-84,140 GBP2024-03-31
2,112 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
-95,807 GBP2024-03-31
-19,555 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
-115,807 GBP2024-03-31
-39,555 GBP2023-03-31
Equity
-95,807 GBP2024-03-31
-19,555 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
99,000 GBP2024-03-31
99,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
99,000 GBP2024-03-31
99,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,445 GBP2024-03-31
19,445 GBP2023-03-31
Furniture and fittings
7,445 GBP2024-03-31
7,445 GBP2023-03-31
Improvements to leasehold property
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,772 GBP2024-03-31
7,827 GBP2023-03-31
Furniture and fittings
1,872 GBP2024-03-31
1,127 GBP2023-03-31
Improvements to leasehold property
7,900 GBP2024-03-31
6,700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,945 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
745 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
1,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,100 GBP2024-03-31
5,300 GBP2023-03-31
Furniture and fittings
5,573 GBP2024-03-31
6,318 GBP2023-03-31
Finished Goods/Goods for Resale
109,550 GBP2024-03-31
123,379 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,020 GBP2024-03-31
2,020 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,748 GBP2024-03-31
31,786 GBP2023-03-31
Debtors
Amounts falling due within one year
12,768 GBP2024-03-31
33,806 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
146,331 GBP2024-03-31
154,826 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,911 GBP2024-03-31
4,258 GBP2023-03-31
Other Creditors
Amounts falling due within one year
61,962 GBP2024-03-31
28,177 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
  • AUSTHORPE CARPETS LIMITED
    Info
    Registered number 08053584
    icon of addressHorizon House 2, Whiting Street, Sheffield S8 9QR
    Private Limited Company incorporated on 2012-05-01 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    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 16 October 2025 and licensed under the Open Government Licence v3.0.