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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.

Parent entities and officers
Active 5
  • 1
    James, Kelly Jayne
    Born in October 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-10-20 ~ now
    OF - Director → CIF 0
  • 2
    James, Philip Edward
    Born in September 1968
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-02-04 ~ now
    OF - Director → CIF 0
  • 3
    Cowdale, James Peter
    Born in July 1982
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-12-19 ~ now
    OF - Director → CIF 0
  • 4
    Hawkins, Katie
    Individual (1 offspring)
    Officer
    icon of calendar 2022-04-06 ~ now
    OF - Secretary → CIF 0
  • 5
    icon of addressOld Bakery, Montpellier Retreat, Cheltenham, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    102 GBP2024-12-31
    Person with significant control
    icon of calendar 2023-09-28 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Philip Edward James
    Born in September 1968
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-25
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    icon of calendar 2019-07-25 ~ 2023-09-28
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr James Peter Cowdale
    Born in July 1982
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2019-07-25 ~ 2019-07-25
    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
parent relation
Company in focus

&SONS TRADING COMPANY LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
47721 - Retail Sale Of Footwear In Specialised Stores
Brief company account
Intangible Assets
22,260 GBP2024-12-31
28,451 GBP2023-12-31
Property, Plant & Equipment
271,482 GBP2024-12-31
202,267 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
25,000 GBP2023-12-31
Fixed Assets
293,842 GBP2024-12-31
255,718 GBP2023-12-31
Total Inventories
1,201,159 GBP2024-12-31
1,099,878 GBP2023-12-31
Debtors
314,962 GBP2024-12-31
304,356 GBP2023-12-31
Cash at bank and in hand
1,100,342 GBP2024-12-31
857,871 GBP2023-12-31
Current Assets
2,616,463 GBP2024-12-31
2,262,105 GBP2023-12-31
Creditors
Current
1,598,480 GBP2024-12-31
1,388,432 GBP2023-12-31
Net Current Assets/Liabilities
1,017,983 GBP2024-12-31
873,673 GBP2023-12-31
Total Assets Less Current Liabilities
1,311,825 GBP2024-12-31
1,129,391 GBP2023-12-31
Net Assets/Liabilities
655,465 GBP2024-12-31
867,828 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
655,363 GBP2024-12-31
867,726 GBP2023-12-31
Equity
655,465 GBP2024-12-31
867,828 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
49,719 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,459 GBP2024-12-31
21,268 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,191 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
22,260 GBP2024-12-31
28,451 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,189 GBP2024-12-31
3,871 GBP2023-12-31
Furniture and fittings
269,665 GBP2024-12-31
158,072 GBP2023-12-31
Motor vehicles
138,430 GBP2024-12-31
138,430 GBP2023-12-31
Computers
71,893 GBP2024-12-31
56,135 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
487,177 GBP2024-12-31
356,508 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,059 GBP2024-12-31
2,201 GBP2023-12-31
Furniture and fittings
81,907 GBP2024-12-31
51,000 GBP2023-12-31
Motor vehicles
87,822 GBP2024-12-31
70,953 GBP2023-12-31
Computers
42,907 GBP2024-12-31
30,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,695 GBP2024-12-31
154,241 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
858 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
30,907 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,869 GBP2024-01-01 ~ 2024-12-31
Computers
13,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,130 GBP2024-12-31
1,670 GBP2023-12-31
Furniture and fittings
187,758 GBP2024-12-31
107,072 GBP2023-12-31
Motor vehicles
50,608 GBP2024-12-31
67,477 GBP2023-12-31
Computers
28,986 GBP2024-12-31
26,048 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-12-31
25,000 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
25,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,624 GBP2024-12-31
12,042 GBP2023-12-31
Other Debtors
Current
50,457 GBP2024-12-31
44,262 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
48,386 GBP2024-12-31
41,781 GBP2023-12-31
Prepayments/Accrued Income
Current
96,086 GBP2024-12-31
82,476 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
314,962 GBP2024-12-31
Current, Amounts falling due within one year
304,356 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
93,482 GBP2024-12-31
80,067 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
12,892 GBP2024-12-31
11,935 GBP2023-12-31
Trade Creditors/Trade Payables
Current
458,358 GBP2024-12-31
393,804 GBP2023-12-31
Corporation Tax Payable
Current
33 GBP2024-12-31
148,386 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,700 GBP2024-12-31
12,813 GBP2023-12-31
Other Creditors
Current
77,633 GBP2024-12-31
59,321 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
231,649 GBP2024-12-31
165,410 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
387,433 GBP2024-12-31
27,558 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
39,149 GBP2024-12-31
50,680 GBP2023-12-31
  • &SONS TRADING COMPANY LIMITED
    Info
    Registered number 09988464
    icon of addressOld Bakery, Montpellier Retreat, Cheltenham GL50 2XG
    PRIVATE LIMITED COMPANY incorporated on 2016-02-04 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.