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 3
  • 1
    Lefevre, Kurtis John
    Director born in October 1992
    Individual (1 offspring)
    Officer
    2015-01-12 ~ now
    OF - Director → CIF 0
  • 2
    Davison, Carl John
    Director born in March 1969
    Individual (2 offsprings)
    Officer
    2015-01-12 ~ now
    OF - Director → CIF 0
  • 3
    Lefevre, Andrew John
    Director born in June 1966
    Individual (2 offsprings)
    Officer
    2015-01-12 ~ now
    OF - Director → CIF 0
    Mr Andrew John Lefevre
    Born in June 1966
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Lefevre, Tracy
    Director born in December 1966
    Individual (1 offspring)
    Officer
    2015-01-12 ~ 2015-01-12
    OF - Director → CIF 0
parent relation
Company in focus

CUSHION MANUFACTURING SUPPLIES LIMITED

Standard Industrial Classification
13990 - Manufacture Of Other Textiles N.e.c.
Brief company account
Intangible Assets
14,000 GBP2024-01-31
17,500 GBP2023-01-31
Property, Plant & Equipment
184,416 GBP2024-01-31
175,992 GBP2023-01-31
Fixed Assets
198,416 GBP2024-01-31
193,492 GBP2023-01-31
Total Inventories
180,005 GBP2024-01-31
164,792 GBP2023-01-31
Debtors
252,836 GBP2024-01-31
223,338 GBP2023-01-31
Cash at bank and in hand
311,416 GBP2024-01-31
306,654 GBP2023-01-31
Current Assets
744,257 GBP2024-01-31
694,784 GBP2023-01-31
Creditors
Current
429,068 GBP2024-01-31
507,439 GBP2023-01-31
Net Current Assets/Liabilities
315,189 GBP2024-01-31
187,345 GBP2023-01-31
Total Assets Less Current Liabilities
513,605 GBP2024-01-31
380,837 GBP2023-01-31
Net Assets/Liabilities
454,950 GBP2024-01-31
313,777 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
454,850 GBP2024-01-31
313,677 GBP2023-01-31
Equity
454,950 GBP2024-01-31
313,777 GBP2023-01-31
Average Number of Employees
102023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
45,500 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,500 GBP2024-01-31
28,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
14,000 GBP2024-01-31
17,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,793 GBP2024-01-31
183,533 GBP2023-01-31
Motor vehicles
162,298 GBP2024-01-31
118,652 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
352,091 GBP2024-01-31
302,185 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,954 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-38,954 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,403 GBP2024-01-31
75,930 GBP2023-01-31
Motor vehicles
78,272 GBP2024-01-31
50,263 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,675 GBP2024-01-31
126,193 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,098 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
28,009 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,107 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,625 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,625 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
100,390 GBP2024-01-31
107,603 GBP2023-01-31
Motor vehicles
84,026 GBP2024-01-31
68,389 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,902 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,706 GBP2024-01-31
15,608 GBP2023-01-31
Merchandise
180,005 GBP2024-01-31
164,792 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
246,193 GBP2024-01-31
210,501 GBP2023-01-31
Other Debtors
Current
6,996 GBP2023-01-31
Prepayments
Current
5,143 GBP2024-01-31
4,341 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
251,336 GBP2024-01-31
221,838 GBP2023-01-31
Other Debtors
Non-current
1,500 GBP2024-01-31
1,500 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,140 GBP2024-01-31
9,890 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
2,794 GBP2024-01-31
6,313 GBP2023-01-31
Trade Creditors/Trade Payables
Current
138,717 GBP2024-01-31
240,313 GBP2023-01-31
Corporation Tax Payable
Current
43,179 GBP2024-01-31
22,389 GBP2023-01-31
Other Taxation & Social Security Payable
Current
7,203 GBP2024-01-31
5,878 GBP2023-01-31
Other Creditors
Current
831 GBP2024-01-31
964 GBP2023-01-31
Accrued Liabilities
Current
3,720 GBP2024-01-31
3,894 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,397 GBP2024-01-31
10,140 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
2,794 GBP2023-01-31
Between one and five year, hire purchase agreements
2,794 GBP2023-01-31
hire purchase agreements
2,794 GBP2024-01-31
9,107 GBP2023-01-31
Bank Borrowings
Secured
24,946 GBP2024-01-31
34,836 GBP2023-01-31
  • CUSHION MANUFACTURING SUPPLIES LIMITED
    Info
    Registered number 09384323
    Linix House, Stephenson Way, Thetford, Norfolk IP24 3RE
    Private Limited Company incorporated on 2015-01-12 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.