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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
    Allsop, Simon Victor
    Director born in January 1979
    Individual (1 offspring)
    Officer
    2014-03-28 ~ 2023-10-19
    OF - Director → CIF 0
    Mr Simon Victor Allsop
    Born in January 1979
    Individual (1 offspring)
    Person with significant control
    2017-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Craig Andrew Ridgley
    Individual (452 offsprings)
    Insolvency
    2023-10-16 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

S & A CONTRACTORS BATHROOMS LIMITED

Period: 2014-03-28 ~ 2024-12-03
Company number: 08965984
Registered name
S & A CONTRACTORS BATHROOMS LIMITED - Dissolved
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
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
15,842 GBP2021-03-31
17,648 GBP2020-03-31
Total Inventories
103,630 GBP2021-03-31
63,410 GBP2020-03-31
Debtors
14,863 GBP2021-03-31
20,241 GBP2020-03-31
Cash at bank and in hand
21,860 GBP2021-03-31
8,397 GBP2020-03-31
Current Assets
140,353 GBP2021-03-31
92,048 GBP2020-03-31
Net Current Assets/Liabilities
49,989 GBP2021-03-31
-3,783 GBP2020-03-31
Total Assets Less Current Liabilities
65,831 GBP2021-03-31
13,865 GBP2020-03-31
Net Assets/Liabilities
401 GBP2021-03-31
-8,234 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
301 GBP2021-03-31
-8,334 GBP2020-03-31
Equity
401 GBP2021-03-31
-8,234 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,000 GBP2021-03-31
23,000 GBP2020-03-31
Furniture and fittings
850 GBP2021-03-31
850 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
27,700 GBP2021-03-31
23,850 GBP2020-03-31
Computers
3,850 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,063 GBP2021-03-31
5,750 GBP2020-03-31
Furniture and fittings
512 GBP2021-03-31
452 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,858 GBP2021-03-31
6,202 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,313 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
60 GBP2020-04-01 ~ 2021-03-31
Computers
1,283 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,656 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,283 GBP2021-03-31
Property, Plant & Equipment
Motor vehicles
12,937 GBP2021-03-31
17,250 GBP2020-03-31
Furniture and fittings
338 GBP2021-03-31
398 GBP2020-03-31
Computers
2,567 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,445 GBP2021-03-31
5,041 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,151 GBP2021-03-31
3,600 GBP2020-03-31
Other Debtors
Amounts falling due within one year
4,267 GBP2021-03-31
11,600 GBP2020-03-31
Debtors
Amounts falling due within one year
14,863 GBP2021-03-31
20,241 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,385 GBP2021-03-31
18,061 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,382 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,658 GBP2021-03-31
4,658 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,312 GBP2021-03-31
39,691 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,720 GBP2021-03-31
23,595 GBP2020-03-31
Other Creditors
Amounts falling due within one year
9,758 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
-406 GBP2021-03-31
68 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
-687 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-03-31
2,833 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,420 GBP2021-03-31
15,913 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
  • S & A CONTRACTORS BATHROOMS LIMITED
    Info
    Registered number 08965984
    Business Innovation Centre, Harry Weston Road, Coventry CV3 2TX
    PRIVATE LIMITED COMPANY incorporated on 2014-03-28 and dissolved on 2024-12-03 (10 years 8 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2023-04-20
    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.