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
Pearson, Christopher
Born in February 1975Individual (1 offspring)Officer2020-10-27 ~ nowOF - Director → CIF 0Mr Christopher Pearson
Born in February 1975Individual (1 offspring)Person with significant control2020-10-27 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Parker-pearson, Steven Carl
Born in September 1973Individual (1 offspring)Officer2020-10-27 ~ nowOF - Director → CIF 0Mr Steven Carl Parker-pearson
Born in September 1973Individual (1 offspring)Person with significant control2020-10-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
DISABLE AIDS (CANNOCK) LIMITED
Related company numbers found in government register: 12976753, 03878329
Previous name
- TP & SONS LTD - 2021-04-06
Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Intangible Assets
549,892 GBP2024-12-31
637,875 GBP2023-12-31
Property, Plant & Equipment
31,314 GBP2024-12-31
55,119 GBP2023-12-31
Fixed Assets
581,206 GBP2024-12-31
692,994 GBP2023-12-31
Total Inventories
107,987 GBP2024-12-31
100,157 GBP2023-12-31
Debtors
74,214 GBP2024-12-31
184,862 GBP2023-12-31
Cash at bank and in hand
401,689 GBP2024-12-31
289,831 GBP2023-12-31
Current Assets
583,890 GBP2024-12-31
574,850 GBP2023-12-31
Net Current Assets/Liabilities
137,160 GBP2024-12-31
105,725 GBP2023-12-31
Total Assets Less Current Liabilities
718,366 GBP2024-12-31
798,719 GBP2023-12-31
Creditors
Amounts falling due after one year
-337,500 GBP2024-12-31
-487,500 GBP2023-12-31
Net Assets/Liabilities
373,038 GBP2024-12-31
297,440 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
879,828 GBP2024-12-31
879,828 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
329,936 GBP2024-12-31
241,953 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
87,983 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
549,892 GBP2024-12-31
637,875 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
95,705 GBP2024-12-31
95,705 GBP2023-12-31
Computers
2,526 GBP2024-12-31
2,526 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
98,231 GBP2024-12-31
98,231 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,536 GBP2024-12-31
42,110 GBP2023-12-31
Computers
1,381 GBP2024-12-31
1,002 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,917 GBP2024-12-31
43,112 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,426 GBP2024-01-01 ~ 2024-12-31
Computers
379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,805 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
30,169 GBP2024-12-31
53,595 GBP2023-12-31
Computers
1,145 GBP2024-12-31
1,524 GBP2023-12-31
Finished Goods/Goods for Resale
107,987 GBP2024-12-31
100,157 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,009 GBP2024-12-31
10,483 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,780 GBP2024-12-31
170,994 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
425 GBP2024-12-31
3,385 GBP2023-12-31
Debtors
Amounts falling due within one year
74,214 GBP2024-12-31
184,862 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,730 GBP2024-12-31
121,297 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
85,821 GBP2024-12-31
75,654 GBP2023-12-31
Other Creditors
Amounts falling due within one year
150,383 GBP2024-12-31
165,620 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
100,498 GBP2024-12-31
100,468 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,298 GBP2024-12-31
6,086 GBP2023-12-31
Other Creditors
Amounts falling due after one year
337,500 GBP2024-12-31
487,500 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
51 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2024-01-01 ~ 2024-12-31
51 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
51 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
51 GBP2024-01-01 ~ 2024-12-31
51 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 3 ordinary share
49 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
45,000 GBP2024-12-31
81,000 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
DISABLE AIDS (CANNOCK) LIMITED
InfoTP & SONS LTD - 2021-04-06Registered number 12976753Unit 11 Cedars Business Centre, Avon Road, Cannock, Staffordshire WS11 1QJPRIVATE LIMITED COMPANY incorporated on 2020-10-27 (5 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-11-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.