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 1
  • Rands, Jemma Diane
    Director born in July 1987
    Individual (2 offsprings)
    Officer
    2021-05-21 ~ now
    OF - Director → CIF 0
    Miss Jemma Diane Rands
    Born in July 1987
    Individual (2 offsprings)
    Person with significant control
    2021-05-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PATCHES HABERDASHERY LTD

Standard Industrial Classification
47510 - Retail Sale Of Textiles In Specialised Stores
Brief company account
Intangible Assets
17,117 GBP2023-05-31
9,000 GBP2022-05-31
Property, Plant & Equipment
4,377 GBP2023-05-31
3,766 GBP2022-05-31
Fixed Assets
21,494 GBP2023-05-31
12,766 GBP2022-05-31
Total Inventories
72,333 GBP2023-05-31
41,333 GBP2022-05-31
Debtors
8,341 GBP2023-05-31
8,319 GBP2022-05-31
Cash at bank and in hand
39 GBP2023-05-31
3,281 GBP2022-05-31
Current Assets
80,713 GBP2023-05-31
52,933 GBP2022-05-31
Creditors
-71,842 GBP2023-05-31
-37,527 GBP2022-05-31
Net Current Assets/Liabilities
8,871 GBP2023-05-31
15,406 GBP2022-05-31
Total Assets Less Current Liabilities
30,365 GBP2023-05-31
28,172 GBP2022-05-31
Net Assets/Liabilities
12,363 GBP2023-05-31
10,721 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Share premium
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Retained earnings (accumulated losses)
2,263 GBP2023-05-31
621 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
32021-05-21 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
20,130 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,013 GBP2023-05-31
1,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,013 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
17,117 GBP2023-05-31
9,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,166 GBP2023-05-31
2,166 GBP2022-05-31
Furniture and fittings
4,813 GBP2023-05-31
2,607 GBP2022-05-31
Computers
500 GBP2023-05-31
500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
7,479 GBP2023-05-31
5,273 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,077 GBP2023-05-31
689 GBP2022-05-31
Furniture and fittings
1,693 GBP2023-05-31
652 GBP2022-05-31
Computers
332 GBP2023-05-31
166 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,102 GBP2023-05-31
1,507 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
388 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1,041 GBP2022-06-01 ~ 2023-05-31
Computers
166 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,595 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,089 GBP2023-05-31
1,477 GBP2022-05-31
Furniture and fittings
3,120 GBP2023-05-31
1,955 GBP2022-05-31
Computers
168 GBP2023-05-31
334 GBP2022-05-31
Raw Materials
72,333 GBP2023-05-31
41,333 GBP2022-05-31
Other Debtors
Current
8,250 GBP2023-05-31
8,250 GBP2022-05-31
Debtors
Current
8,250 GBP2023-05-31
8,250 GBP2022-05-31
Non-current
91 GBP2023-05-31
69 GBP2022-05-31
Trade Creditors/Trade Payables
Current
10,890 GBP2023-05-31
4,231 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
4,210 GBP2023-05-31
8,343 GBP2022-05-31
Corporation Tax Payable
Current
527 GBP2023-05-31
619 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,114 GBP2023-05-31
279 GBP2022-05-31
Amount of value-added tax that is payable
Current
2,869 GBP2023-05-31
1,500 GBP2022-05-31
Other Creditors
Current
5,617 GBP2023-05-31
6,700 GBP2022-05-31
Amounts owed to directors
Current
45,615 GBP2023-05-31
15,855 GBP2022-05-31
Creditors
Current
71,842 GBP2023-05-31
37,527 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
18,002 GBP2023-05-31
17,451 GBP2022-05-31
  • PATCHES HABERDASHERY LTD
    Info
    Registered number 13413064
    9 All Saints Passage, Huntingdon, Cambridgeshire PE29 3LE
    Private Limited Company incorporated on 2021-05-21 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-11
    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.