logo
explain how to read the page

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
    Neill, Jemma Diane
    Born in July 1987
    Individual (5 offsprings)
    Officer
    2021-05-21 ~ now
    OF - Director → CIF 0
    Mrs Jemma Diane Neill
    Born in July 1987
    Individual (5 offsprings)
    Person with significant control
    2021-05-21 ~ 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

PATCHES HABERDASHERY LTD

Period: 2021-05-21 ~ now
Company number: 13413064
Registered name
PATCHES HABERDASHERY LTD - now
Standard Industrial Classification
47510 - Retail Sale Of Textiles In Specialised Stores
Brief company account
Intangible Assets
13,091 GBP2025-05-31
15,104 GBP2024-05-31
Property, Plant & Equipment
2,480 GBP2025-05-31
3,363 GBP2024-05-31
Fixed Assets
15,571 GBP2025-05-31
18,467 GBP2024-05-31
Total Inventories
71,247 GBP2025-05-31
69,000 GBP2024-05-31
Debtors
8,303 GBP2025-05-31
8,310 GBP2024-05-31
Cash at bank and in hand
154 GBP2025-05-31
120 GBP2024-05-31
Current Assets
79,704 GBP2025-05-31
77,430 GBP2024-05-31
Creditors
-120,194 GBP2025-05-31
-105,760 GBP2024-05-31
Net Current Assets/Liabilities
-40,490 GBP2025-05-31
-28,330 GBP2024-05-31
Total Assets Less Current Liabilities
-24,919 GBP2025-05-31
-9,863 GBP2024-05-31
Creditors
Non-current
-135 GBP2025-05-31
-1,124 GBP2024-05-31
Net Assets/Liabilities
-25,054 GBP2025-05-31
-10,987 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Share premium
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Retained earnings (accumulated losses)
-35,154 GBP2025-05-31
-21,087 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
20,130 GBP2025-05-31
20,130 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,039 GBP2025-05-31
5,026 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,013 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
13,091 GBP2025-05-31
15,104 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,166 GBP2025-05-31
2,166 GBP2024-05-31
Furniture and fittings
5,111 GBP2025-05-31
5,111 GBP2024-05-31
Computers
500 GBP2025-05-31
500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,777 GBP2025-05-31
7,777 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,612 GBP2025-05-31
1,369 GBP2024-05-31
Furniture and fittings
3,189 GBP2025-05-31
2,549 GBP2024-05-31
Computers
496 GBP2025-05-31
496 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,297 GBP2025-05-31
4,414 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
640 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
554 GBP2025-05-31
797 GBP2024-05-31
Furniture and fittings
1,922 GBP2025-05-31
2,562 GBP2024-05-31
Computers
4 GBP2025-05-31
4 GBP2024-05-31
Raw Materials
71,247 GBP2025-05-31
69,000 GBP2024-05-31
Other Debtors
Current
8,250 GBP2025-05-31
8,250 GBP2024-05-31
Trade Creditors/Trade Payables
Current
456 GBP2025-05-31
14,952 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,081 GBP2025-05-31
3,120 GBP2024-05-31
Corporation Tax Payable
Current
527 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,582 GBP2025-05-31
1,550 GBP2024-05-31
Other Creditors
Current
1,474 GBP2025-05-31
1,301 GBP2024-05-31
Amounts owed to directors
Current
115,601 GBP2025-05-31
84,310 GBP2024-05-31
Creditors
Current
120,194 GBP2025-05-31
105,760 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
135 GBP2025-05-31
1,124 GBP2024-05-31

  • PATCHES HABERDASHERY LTD
    Info
    Registered number 13413064
    9 All Saints Passage, Huntingdon, Cambridgeshire PE29 3LE
    PRIVATE LIMITED COMPANY incorporated on 2021-05-21 (5 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.