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 1
  • Brew, Nolan Woolhouse
    Director born in March 1975
    Individual (8 offsprings)
    Officer
    2015-06-24 ~ now
    OF - Director → CIF 0
    Mr Nolan Brew
    Born in March 1975
    Individual (8 offsprings)
    Person with significant control
    2017-06-01 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

N B CUSHIONS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
806,623 GBP2021-09-30
408,223 GBP2020-09-30
Fixed Assets
806,623 GBP2021-09-30
408,223 GBP2020-09-30
Total Inventories
310,000 GBP2021-09-30
134,597 GBP2020-09-30
Debtors
548,458 GBP2021-09-30
844,169 GBP2020-09-30
Cash at bank and in hand
38,846 GBP2021-09-30
4,610 GBP2020-09-30
Current Assets
897,304 GBP2021-09-30
983,376 GBP2020-09-30
Net Current Assets/Liabilities
-139,815 GBP2021-09-30
-81,828 GBP2020-09-30
Total Assets Less Current Liabilities
666,808 GBP2021-09-30
326,395 GBP2020-09-30
Net Assets/Liabilities
26,664 GBP2021-09-30
132,546 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
26,564 GBP2021-09-30
132,446 GBP2020-09-30
Equity
26,664 GBP2021-09-30
132,546 GBP2020-09-30
Average Number of Employees
252020-10-01 ~ 2021-09-30
252019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
51,115 GBP2021-09-30
12,933 GBP2020-10-01
Plant and equipment
785,379 GBP2021-09-30
465,548 GBP2020-10-01
Motor vehicles
22,986 GBP2021-09-30
17,215 GBP2020-10-01
Tools/Equipment for furniture and fittings
39,232 GBP2021-09-30
28,531 GBP2020-10-01
Property, Plant & Equipment - Gross Cost
898,712 GBP2021-09-30
524,227 GBP2020-10-01
Property, Plant & Equipment - Disposals
Plant and equipment
-279,367 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
-25,979 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-305,346 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,589 GBP2021-09-30
1,940 GBP2020-10-01
Plant and equipment
70,977 GBP2021-09-30
90,079 GBP2020-10-01
Motor vehicles
1,246 GBP2021-09-30
10,772 GBP2020-10-01
Tools/Equipment for furniture and fittings
16,277 GBP2021-09-30
13,213 GBP2020-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,089 GBP2021-09-30
116,004 GBP2020-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
22,977 GBP2020-10-01 ~ 2021-09-30
Tools/Equipment for furniture and fittings
3,064 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,103 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,079 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
-9,939 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,018 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
47,526 GBP2021-09-30
10,993 GBP2020-09-30
Plant and equipment
714,402 GBP2021-09-30
375,469 GBP2020-09-30
Motor vehicles
21,740 GBP2021-09-30
6,443 GBP2020-09-30
Tools/Equipment for furniture and fittings
22,955 GBP2021-09-30
15,318 GBP2020-09-30
Raw materials and consumables
308,800 GBP2021-09-30
83,235 GBP2020-09-30
Value of work in progress
1,200 GBP2021-09-30
51,362 GBP2020-09-30
Trade Debtors/Trade Receivables
482,337 GBP2021-09-30
817,250 GBP2020-09-30
Other Debtors
62,621 GBP2021-09-30
23,419 GBP2020-09-30
Prepayments/Accrued Income
3,500 GBP2021-09-30
3,500 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
384,182 GBP2021-09-30
508,770 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
192,988 GBP2021-09-30
41,978 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
97,994 GBP2021-09-30
227,738 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
27,058 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
348,010 GBP2021-09-30
195,561 GBP2020-09-30
Loans received from directors
Amounts falling due within one year
757 GBP2021-09-30
251 GBP2020-09-30
Other Creditors
Amounts falling due within one year
12,467 GBP2021-09-30
49,521 GBP2020-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
721 GBP2021-09-30
720 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
165,000 GBP2021-09-30
46,938 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
382,277 GBP2021-09-30
71,438 GBP2020-09-30
Deferred Tax Liabilities
92,867 GBP2021-09-30
75,473 GBP2020-10-01
75,473 GBP2020-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
17,394 GBP2020-10-01 ~ 2021-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
92,867 GBP2021-09-30
75,473 GBP2020-09-30
Dividends Paid on Shares
238,900 GBP2020-10-01 ~ 2021-09-30
128,000 GBP2019-10-01 ~ 2020-09-30
All ordinary shares
238,900 GBP2020-10-01 ~ 2021-09-30
  • N B CUSHIONS LIMITED
    Info
    Registered number 09654002
    C/o Cowgill Holloway Business Recovery Llp, Fourth Floor Unit 5b, Bolton BL6 4SD
    Private Limited Company incorporated on 2015-06-24 (10 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-06-15
    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.