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
    Norris, Eugene Paschal
    Director born in April 1963
    Individual (2 offsprings)
    Officer
    2019-08-12 ~ now
    OF - Director → CIF 0
    Mr Eugene Paschal Norris
    Born in April 1963
    Individual (2 offsprings)
    Person with significant control
    2019-08-12 ~ 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
  • 2
    Davies, Philip Arthur Redvers
    Director born in June 1952
    Individual (9 offsprings)
    Officer
    2019-02-25 ~ now
    OF - Director → CIF 0
    Mr Philip Arthur Redvers Davies
    Born in June 1952
    Individual (9 offsprings)
    Person with significant control
    2019-02-25 ~ 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
parent relation
Company in focus

TRADE COUNTER MATE SWINDON LTD

Previous name
WINDOW FITTERS MERCHANT LTD - 2022-08-09
Standard Industrial Classification
43342 - Glazing
Brief company account
Property, Plant & Equipment
6,416 GBP2024-03-31
7,779 GBP2023-03-31
Fixed Assets - Investments
60 GBP2024-03-31
60 GBP2023-03-31
Fixed Assets
6,476 GBP2024-03-31
7,839 GBP2023-03-31
Total Inventories
21,680 GBP2024-03-31
15,900 GBP2023-03-31
Debtors
186,824 GBP2024-03-31
137,183 GBP2023-03-31
Cash at bank and in hand
282,710 GBP2024-03-31
292,936 GBP2023-03-31
Current Assets
491,214 GBP2024-03-31
446,019 GBP2023-03-31
Net Current Assets/Liabilities
277,228 GBP2024-03-31
237,229 GBP2023-03-31
Total Assets Less Current Liabilities
283,704 GBP2024-03-31
245,068 GBP2023-03-31
Net Assets/Liabilities
282,100 GBP2024-03-31
243,590 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
19,900 GBP2024-03-31
19,900 GBP2023-03-31
Retained earnings (accumulated losses)
262,100 GBP2024-03-31
223,590 GBP2023-03-31
Equity
282,100 GBP2024-03-31
243,590 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,499 GBP2024-03-31
3,499 GBP2023-03-31
Plant and equipment
7,975 GBP2024-03-31
7,975 GBP2023-03-31
Motor vehicles
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Computers
3,561 GBP2024-03-31
2,227 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,035 GBP2024-03-31
16,701 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
830 GBP2024-03-31
415 GBP2023-03-31
Plant and equipment
7,490 GBP2024-03-31
6,430 GBP2023-03-31
Motor vehicles
773 GBP2024-03-31
31 GBP2023-03-31
Computers
2,526 GBP2024-03-31
2,046 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,619 GBP2024-03-31
8,922 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
415 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,060 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
742 GBP2023-04-01 ~ 2024-03-31
Computers
480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,669 GBP2024-03-31
3,084 GBP2023-03-31
Plant and equipment
485 GBP2024-03-31
1,545 GBP2023-03-31
Motor vehicles
2,227 GBP2024-03-31
2,969 GBP2023-03-31
Computers
1,035 GBP2024-03-31
181 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
60 GBP2023-03-31
Investments in Group Undertakings
60 GBP2024-03-31
60 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,074 GBP2024-03-31
15,069 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
166,992 GBP2024-03-31
112,131 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
11,758 GBP2024-03-31
9,983 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
186,824 GBP2024-03-31
137,183 GBP2023-03-31
Trade Creditors/Trade Payables
Current
147,573 GBP2024-03-31
110,596 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,106 GBP2024-03-31
35,855 GBP2023-03-31
Other Creditors
Current
34,307 GBP2024-03-31
62,339 GBP2023-03-31

Related profiles found in government register
  • TRADE COUNTER MATE SWINDON LTD
    Info
    WINDOW FITTERS MERCHANT LTD - 2022-08-09
    Registered number 11844673
    30-34 North Street, Hailsham, East Sussex BN27 1DW
    Private Limited Company incorporated on 2019-02-25 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
  • TRADE COUNTER MATE SWINDON LTD
    S
    Registered number 11844673
    30/34, North Street, Hailsham, East Sussex, United Kingdom, BN27 1DW
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 30/34 North Street, Hailsham, East Sussex, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -314,638 GBP2024-03-31
    Person with significant control
    2022-04-11 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75%OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75%OE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.