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 4
  • 1
    Burgoyne, Matthew David
    Director born in July 1989
    Individual (2 offsprings)
    Officer
    2023-04-01 ~ now
    OF - director → CIF 0
  • 2
    Palmer, Thomas James
    Director born in March 1992
    Individual (1 offspring)
    Officer
    2023-04-01 ~ now
    OF - director → CIF 0
  • 3
    Austen, Robert John
    Ceo born in July 1962
    Individual (8 offsprings)
    Officer
    2022-02-04 ~ now
    OF - director → CIF 0
    Mr Robert John Austen
    Born in July 1962
    Individual (8 offsprings)
    Person with significant control
    2022-02-04 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Mrs Fay Hannah Austen
    Born in September 1969
    Individual (3 offsprings)
    Person with significant control
    2022-02-04 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

AUSTEN GROUP LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
492023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
345,040 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
282,780 GBP2024-03-31
220,520 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,260 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
62,260 GBP2024-03-31
124,520 GBP2023-03-31
Intangible Assets
62,260 GBP2024-03-31
124,520 GBP2023-03-31
Property, Plant & Equipment
107,942 GBP2024-03-31
48,814 GBP2023-03-31
Fixed Assets - Investments
580,000 GBP2024-03-31
320,000 GBP2023-03-31
Fixed Assets
750,202 GBP2024-03-31
493,334 GBP2023-03-31
Total Inventories
2,961,301 GBP2024-03-31
1,883,389 GBP2023-03-31
Debtors
1,195,939 GBP2024-03-31
1,231,299 GBP2023-03-31
Cash at bank and in hand
147,046 GBP2024-03-31
1,334,445 GBP2023-03-31
Current Assets
4,304,286 GBP2024-03-31
4,449,133 GBP2023-03-31
Creditors
Amounts falling due within one year
4,382,353 GBP2024-03-31
4,143,431 GBP2023-03-31
Net Current Assets/Liabilities
-78,067 GBP2024-03-31
305,702 GBP2023-03-31
Total Assets Less Current Liabilities
672,135 GBP2024-03-31
799,036 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
652,135 GBP2024-03-31
779,036 GBP2023-03-31
Equity
672,135 GBP2024-03-31
799,036 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
345,040 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
282,780 GBP2024-03-31
220,520 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
62,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
98,631 GBP2024-03-31
98,631 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
193,741 GBP2024-03-31
98,631 GBP2023-03-31
Plant and equipment
95,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
62,021 GBP2024-03-31
49,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,799 GBP2024-03-31
49,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,778 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,778 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
71,332 GBP2024-03-31
Motor vehicles
36,610 GBP2024-03-31
48,814 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
580,000 GBP2024-03-31
320,000 GBP2023-03-31
Additions to investments, Non-current
1,282,372 GBP2024-03-31
Non-current
580,000 GBP2024-03-31
320,000 GBP2023-03-31
Trade Debtors/Trade Receivables
1,087,133 GBP2024-03-31
1,079,613 GBP2023-03-31
Other Debtors
108,806 GBP2024-03-31
151,686 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,706,278 GBP2024-03-31
1,276,091 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,907,858 GBP2024-03-31
2,307,858 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
302,763 GBP2024-03-31
121,644 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
415,140 GBP2024-03-31
437,838 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,314 GBP2024-03-31
Related profiles found in government register
  • AUSTEN GROUP LIMITED
    Info
    Registered number 13894109
    Unit 5 Babdown Industrial Estate, Babdown, Tetbury GL8 8YL
    Private Limited Company incorporated on 2022-02-04 (3 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-17
    CIF 0
  • AUSTEN GROUP LIMITED
    S
    Registered number 13894109
    Unit 5 Babdown Industrial Estate, Babdown, Tetbury, England, GL8 8YL
    Limited Company in Companies House, United Kingdom
    CIF 1
    Private Company Limited By Shares in Companies House, England
    CIF 2
    Private Limited Company in Companies House, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Unit 5 Babdown Industrial Estate, Babdown, Tetbury, England
    Dissolved corporate (2 parents)
    Equity (Company account)
    41,578 GBP2023-08-31
    Person with significant control
    2023-04-28 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Unit 5 Babdown Industrial Estate, Babdown, Tetbury, England
    Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    19,302 GBP2024-03-31
    Person with significant control
    2024-10-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    COLEBART LIMITED - 1988-08-11
    Unit 5 Nuffield Industrial, Estate, Sandy Lane West, Oxford, Oxon
    Corporate (2 parents)
    Equity (Company account)
    911,677 GBP2024-04-12
    Person with significant control
    2023-04-12 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.