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 4
  • 1
    Parker, Kathyrn Lilian
    Director born in July 1973
    Individual (1 offspring)
    Officer
    2017-10-02 ~ now
    OF - Director → CIF 0
  • 2
    Lewis, John Edward
    Director born in June 1961
    Individual (3 offsprings)
    Officer
    2017-10-02 ~ now
    OF - Director → CIF 0
    Mr John Edward Lewis
    Born in June 1961
    Individual (3 offsprings)
    Person with significant control
    2017-10-02 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Grey, Spencer
    Director born in September 1972
    Individual (14 offsprings)
    Officer
    2017-10-02 ~ now
    OF - Director → CIF 0
  • 4
    1, Brookhampton Lane, Kineton, Warwick, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2017-10-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
Ceased 1
  • Sutcliffe, Adrian James
    Director born in April 1963
    Individual (7 offsprings)
    Officer
    2017-10-02 ~ 2023-10-02
    OF - Director → CIF 0
parent relation
Company in focus

QUAYSIDE & AUTOMOTIVE UPHOLSTERY LIMITED

Standard Industrial Classification
95240 - Repair Of Furniture And Home Furnishings
Brief company account
Property, Plant & Equipment
96,820 GBP2024-03-31
66,909 GBP2023-03-31
Total Inventories
53,549 GBP2024-03-31
55,147 GBP2023-03-31
Debtors
173,160 GBP2024-03-31
90,404 GBP2023-03-31
Cash at bank and in hand
72,772 GBP2024-03-31
152,766 GBP2023-03-31
Current Assets
299,481 GBP2024-03-31
298,317 GBP2023-03-31
Creditors
Current
202,738 GBP2024-03-31
161,155 GBP2023-03-31
Net Current Assets/Liabilities
96,743 GBP2024-03-31
137,162 GBP2023-03-31
Total Assets Less Current Liabilities
193,563 GBP2024-03-31
204,071 GBP2023-03-31
Creditors
Non-current
12,231 GBP2024-03-31
22,435 GBP2023-03-31
Net Assets/Liabilities
181,332 GBP2024-03-31
181,636 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
24,286 GBP2024-03-31
24,286 GBP2023-03-31
Retained earnings (accumulated losses)
156,946 GBP2024-03-31
157,250 GBP2023-03-31
Equity
181,332 GBP2024-03-31
181,636 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,801 GBP2024-03-31
40,780 GBP2023-03-31
Furniture and fittings
26,877 GBP2024-03-31
26,877 GBP2023-03-31
Motor vehicles
99,726 GBP2024-03-31
56,224 GBP2023-03-31
Computers
4,196 GBP2024-03-31
4,196 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
178,600 GBP2024-03-31
128,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,152 GBP2024-03-31
23,595 GBP2023-03-31
Furniture and fittings
14,678 GBP2024-03-31
11,628 GBP2023-03-31
Motor vehicles
35,511 GBP2024-03-31
24,092 GBP2023-03-31
Computers
2,439 GBP2024-03-31
1,853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,780 GBP2024-03-31
61,168 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,557 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,050 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,419 GBP2023-04-01 ~ 2024-03-31
Computers
586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,649 GBP2024-03-31
17,185 GBP2023-03-31
Furniture and fittings
12,199 GBP2024-03-31
15,249 GBP2023-03-31
Motor vehicles
64,215 GBP2024-03-31
32,132 GBP2023-03-31
Computers
1,757 GBP2024-03-31
2,343 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
147,874 GBP2024-03-31
84,787 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,286 GBP2024-03-31
5,617 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
173,160 GBP2024-03-31
90,404 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60,651 GBP2024-03-31
37,729 GBP2023-03-31
Other Taxation & Social Security Payable
Current
85,881 GBP2024-03-31
91,650 GBP2023-03-31
Other Creditors
Current
46,002 GBP2024-03-31
21,824 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-03-31
22,435 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,541 GBP2023-03-31
  • QUAYSIDE & AUTOMOTIVE UPHOLSTERY LIMITED
    Info
    Registered number 10990942
    13 The Courtyard Timothys Bridge Road, Stratford-upon-avon CV37 9NP
    Private Limited Company incorporated on 2017-10-02 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    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.