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
Smith, Simon Michael Rutherford
Sales Manager born in March 1975Individual (6 offsprings)Officer
2012-08-30 ~ nowOF - Director → CIF 0 - 2
Smith, Susan Mary
Office Manager born in December 1951Individual (4 offsprings)Officer 2020-01-21 ~ nowOF - Director → CIF 0 - 3
Smith, Alison Maria
Company Director born in September 1973Individual (14 offsprings)Officer 2024-02-01 ~ nowOF - Director → CIF 0 - 4
The Cottage, Bruna Hill, Barnacre, Preston, Lancashire, United KingdomActive Corporate (1 parent, 1 offspring)Equity (Company account)600,401 GBP2024-09-30Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Smith, Susan Mary
Office Manager born in December 1951Individual (4 offsprings)Officer 2012-08-30 ~ 2019-03-31OF - Director → CIF 0 - 2
Smith, Stanley Brian
Sales Manager born in October 1949Individual (1 offspring)Officer 2012-08-30 ~ 2019-03-31OF - Director → CIF 0
Company in focus
B AND S TEXTILES LIMITED
Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account
Property, Plant & Equipment
114,924 GBP2024-09-30
78,812 GBP2023-09-30
Total Inventories
50,723 GBP2024-09-30
153,394 GBP2023-09-30
Debtors
Current
1,045,965 GBP2024-09-30
765,219 GBP2023-09-30
Cash at bank and in hand
242,461 GBP2024-09-30
261,641 GBP2023-09-30
Creditors
Non-current
-80,475 GBP2024-09-30
-48,427 GBP2023-09-30
Net Assets/Liabilities
518,740 GBP2024-09-30
533,806 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
518,640 GBP2024-09-30
533,706 GBP2023-09-30
Equity
518,740 GBP2024-09-30
533,806 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-10-01 ~ 2024-09-30
Office equipment
152023-10-01 ~ 2024-09-30
Computers
152023-10-01 ~ 2024-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
1,254,278 GBP2024-09-30
1,254,278 GBP2023-09-30
Intangible Assets - Gross Cost
1,254,278 GBP2024-09-30
1,254,278 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,254,278 GBP2024-09-30
1,254,278 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,254,278 GBP2024-09-30
1,254,278 GBP2023-09-30
Intangible Assets
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
113,091 GBP2024-09-30
61,942 GBP2023-09-30
Furniture and fittings
32,840 GBP2024-09-30
29,063 GBP2023-09-30
Office equipment
1,009 GBP2024-09-30
1,009 GBP2023-09-30
Computers
26,722 GBP2024-09-30
23,556 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
173,662 GBP2024-09-30
115,570 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
24,163 GBP2024-09-30
6,194 GBP2023-09-30
Furniture and fittings
20,330 GBP2024-09-30
18,420 GBP2023-09-30
Office equipment
638 GBP2024-09-30
572 GBP2023-09-30
Computers
13,607 GBP2024-09-30
11,572 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,738 GBP2024-09-30
36,758 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17,969 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,910 GBP2023-10-01 ~ 2024-09-30
Office equipment
66 GBP2023-10-01 ~ 2024-09-30
Computers
2,035 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,980 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Vehicles
88,928 GBP2024-09-30
55,748 GBP2023-09-30
Furniture and fittings
12,510 GBP2024-09-30
10,643 GBP2023-09-30
Office equipment
371 GBP2024-09-30
437 GBP2023-09-30
Computers
13,115 GBP2024-09-30
11,984 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,225 GBP2024-09-30
4,083 GBP2023-09-30
Other Debtors
Current
301,310 GBP2024-09-30
14,681 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,489 GBP2024-09-30
2,074 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
12,685 GBP2024-09-30
9,386 GBP2023-09-30
Other Creditors
Current
78,075 GBP2024-09-30
19,632 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
80,475 GBP2024-09-30
48,427 GBP2023-09-30
- Registered number 08195753
B AND S TEXTILES LIMITED
InfoThe Barn 119 Garstang Road, Claughton On Brock, Preston, Lancashire PR3 0PHPrivate Limited Company incorporated on 2012-08-30 (13 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-08-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.