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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 2
  • 1
    Walker, David Ian
    Born in September 1980
    Individual (9 offsprings)
    Officer
    icon of calendar 2019-01-10 ~ now
    OF - Director → CIF 0
    Mr David Ian Walker
    Born in September 1980
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2019-01-10 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Miss Rosie Spooner
    Born in March 1995
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-07-29 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Spooner, Rosie
    Designer born in March 1995
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-07-29 ~ 2020-01-16
    OF - Director → CIF 0
parent relation
Company in focus

AMPERSAND FRAGRANCES LTD

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Property, Plant & Equipment
57,859 GBP2024-12-31
14,436 GBP2023-12-31
Fixed Assets
57,859 GBP2024-12-31
14,436 GBP2023-12-31
Total Inventories
171,650 GBP2024-12-31
161,750 GBP2023-12-31
Debtors
59,061 GBP2024-12-31
63,378 GBP2023-12-31
Cash at bank and in hand
37,604 GBP2024-12-31
61,799 GBP2023-12-31
Current Assets
268,315 GBP2024-12-31
286,927 GBP2023-12-31
Creditors
-216,360 GBP2024-12-31
-268,751 GBP2023-12-31
Net Current Assets/Liabilities
51,955 GBP2024-12-31
18,176 GBP2023-12-31
Total Assets Less Current Liabilities
109,814 GBP2024-12-31
32,612 GBP2023-12-31
Creditors
Non-current
-23,458 GBP2024-12-31
-36,896 GBP2023-12-31
Net Assets/Liabilities
86,356 GBP2024-12-31
-4,284 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
85,356 GBP2024-12-31
-5,284 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,451 GBP2024-12-31
4,284 GBP2023-12-31
Motor vehicles
38,116 GBP2024-12-31
7,666 GBP2023-12-31
Furniture and fittings
41,034 GBP2024-12-31
18,551 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,601 GBP2024-12-31
30,501 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,621 GBP2024-12-31
1,163 GBP2023-12-31
Motor vehicles
7,623 GBP2024-12-31
1,533 GBP2023-12-31
Furniture and fittings
19,498 GBP2024-12-31
13,369 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,742 GBP2024-12-31
16,065 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,458 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,623 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,830 GBP2024-12-31
3,121 GBP2023-12-31
Motor vehicles
30,493 GBP2024-12-31
6,133 GBP2023-12-31
Furniture and fittings
21,536 GBP2024-12-31
5,182 GBP2023-12-31
Other types of inventories not specified separately
171,650 GBP2024-12-31
161,750 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,661 GBP2024-12-31
11,978 GBP2023-12-31
Other Debtors
Current
51,400 GBP2024-12-31
51,400 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
37,280 GBP2024-12-31
37,280 GBP2023-12-31
Corporation Tax Payable
Current
10,838 GBP2024-12-31
Amount of value-added tax that is payable
Current
18,988 GBP2024-12-31
7,771 GBP2023-12-31
Other Creditors
Current
97,070 GBP2024-12-31
97,070 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
575 GBP2024-12-31
475 GBP2023-12-31
Amounts owed to directors
Current
51,609 GBP2024-12-31
126,155 GBP2023-12-31
Creditors
Current
216,360 GBP2024-12-31
268,751 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,458 GBP2024-12-31
36,896 GBP2023-12-31
  • AMPERSAND FRAGRANCES LTD
    Info
    Registered number 11759812
    icon of addressThe Hermitage, 15 Shenfield Road, Brentwood CM15 8AG
    PRIVATE LIMITED COMPANY incorporated on 2019-01-10 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    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.