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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 1
  • 1
    Gilbert, Andrew Paul
    Born in January 1965
    Individual (8 offsprings)
    Officer
    2019-06-06 ~ now
    OF - Director → CIF 0
    Mr Andrew Paul Gilbert
    Born in January 1965
    Individual (8 offsprings)
    Person with significant control
    2019-06-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

M & A BEAUTY SUPPLEMENTS LIMITED

Period: 2019-06-06 ~ now
Company number: 12037651
Registered name
M & A BEAUTY SUPPLEMENTS LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
32,906 GBP2025-06-30
10,276 GBP2024-06-30
Total Inventories
11,965 GBP2025-06-30
23,350 GBP2024-06-30
Debtors
50,000 GBP2025-06-30
60,281 GBP2024-06-30
Cash at bank and in hand
36,401 GBP2025-06-30
897 GBP2024-06-30
Current Assets
98,366 GBP2025-06-30
84,528 GBP2024-06-30
Creditors
Amounts falling due within one year
102,263 GBP2025-06-30
90,443 GBP2024-06-30
Net Current Assets/Liabilities
3,897 GBP2025-06-30
5,915 GBP2024-06-30
Total Assets Less Current Liabilities
29,009 GBP2025-06-30
4,361 GBP2024-06-30
Creditors
Amounts falling due after one year
14,995 GBP2025-06-30
18,821 GBP2024-06-30
Net Assets/Liabilities
5,787 GBP2025-06-30
-14,460 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
5,786 GBP2025-06-30
-14,461 GBP2024-06-30
Equity
5,787 GBP2025-06-30
-14,460 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,809 GBP2025-06-30
3,809 GBP2024-06-30
Motor vehicles
41,424 GBP2025-06-30
14,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
45,233 GBP2025-06-30
18,309 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,261 GBP2025-06-30
1,689 GBP2024-06-30
Motor vehicles
10,066 GBP2025-06-30
6,344 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,327 GBP2025-06-30
8,033 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
572 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,722 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,294 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,548 GBP2025-06-30
2,120 GBP2024-06-30
Motor vehicles
31,358 GBP2025-06-30
8,156 GBP2024-06-30
Other Debtors
50,000 GBP2025-06-30
60,281 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,245 GBP2025-06-30
5,518 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,140 GBP2025-06-30
16,276 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
15,160 GBP2025-06-30
3,107 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,665 GBP2025-06-30
Other Creditors
Amounts falling due within one year
78,053 GBP2025-06-30
65,542 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,995 GBP2025-06-30
18,821 GBP2024-06-30

  • M & A BEAUTY SUPPLEMENTS LIMITED
    Info
    Registered number 12037651
    The Old Mill, 9 Soar Lane, Leicester LE3 5DE
    PRIVATE LIMITED COMPANY incorporated on 2019-06-06 (6 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.