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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 3
  • 1
    Clive Morris
    Individual (749 offsprings)
    Insolvency
    2020-03-11 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Hallam, Susan Jane
    Director born in November 1962
    Individual (2 offsprings)
    Officer
    2014-01-07 ~ now
    OF - Director → CIF 0
    Mrs Susan Jane Hallam
    Born in November 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hallam, Mark Andrew
    Director born in April 1961
    Individual (2 offsprings)
    Officer
    2014-01-07 ~ now
    OF - Director → CIF 0
    Mr Mark Andrew Hallam
    Born in April 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

M & S WHOLESALE LIMITED

Period: 2014-01-07 ~ 2023-06-27
Company number: 08834688
Registered name
M & S WHOLESALE LIMITED - Dissolved
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,397 GBP2019-01-31
5,466 GBP2018-01-31
Total Inventories
38,252 GBP2019-01-31
31,788 GBP2018-01-31
Debtors
1,882 GBP2019-01-31
2,980 GBP2018-01-31
Current Assets
40,134 GBP2019-01-31
34,768 GBP2018-01-31
Creditors
Current
140,870 GBP2019-01-31
108,522 GBP2018-01-31
Net Current Assets/Liabilities
-100,736 GBP2019-01-31
-73,754 GBP2018-01-31
Total Assets Less Current Liabilities
-99,339 GBP2019-01-31
-68,288 GBP2018-01-31
Creditors
Non-current
2,205 GBP2019-01-31
3,761 GBP2018-01-31
Net Assets/Liabilities
-101,544 GBP2019-01-31
-72,049 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
-101,644 GBP2019-01-31
-72,149 GBP2018-01-31
Equity
-101,544 GBP2019-01-31
-72,049 GBP2018-01-31
Average Number of Employees
72018-02-01 ~ 2019-01-31
92017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
535 GBP2018-01-31
Furniture and fittings
15,820 GBP2018-01-31
Motor vehicles
11,970 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
28,325 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
535 GBP2019-01-31
421 GBP2018-01-31
Furniture and fittings
14,423 GBP2019-01-31
10,468 GBP2018-01-31
Motor vehicles
11,970 GBP2019-01-31
11,970 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,928 GBP2019-01-31
22,859 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
3,955 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,069 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
1,397 GBP2019-01-31
5,352 GBP2018-01-31
Plant and equipment
114 GBP2018-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,882 GBP2019-01-31
Current, Amounts falling due within one year
2,980 GBP2018-01-31
Bank Borrowings/Overdrafts
Current
15,010 GBP2019-01-31
5,133 GBP2018-01-31
Trade Creditors/Trade Payables
Current
54,963 GBP2019-01-31
42,635 GBP2018-01-31
Other Taxation & Social Security Payable
Current
3,623 GBP2019-01-31
2,155 GBP2018-01-31
Other Creditors
Current
67,274 GBP2019-01-31
58,599 GBP2018-01-31
Bank Borrowings/Overdrafts
Non-current
2,205 GBP2019-01-31
3,761 GBP2018-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,693 GBP2019-01-31
15,600 GBP2018-01-31
Between one and five year
1,577 GBP2019-01-31
15,600 GBP2018-01-31
All periods
24,270 GBP2019-01-31
31,200 GBP2018-01-31
  • M & S WHOLESALE LIMITED
    Info
    Registered number 08834688
    C/o Marshall Peters, Heskin Hall Farm Wood Lane, Heskin PR7 5PA
    PRIVATE LIMITED COMPANY incorporated on 2014-01-07 and dissolved on 2023-06-27 (9 years 5 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.