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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Davies, Philip Arthur Redvers
    Born in June 1952
    Individual (11 offsprings)
    Officer
    2022-04-11 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Andrew Philip
    Born in September 1982
    Individual (3 offsprings)
    Officer
    2022-04-11 ~ now
    OF - Director → CIF 0
    Mr Andrew Philip Davies
    Born in September 1982
    Individual (3 offsprings)
    Person with significant control
    2022-04-12 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Norris, Eugene Paschal
    Born in April 1963
    Individual (2 offsprings)
    Officer
    2022-04-11 ~ now
    OF - Director → CIF 0
  • 4
    TRADE COUNTER MATE SWINDON LTD
    - now 11844673
    WINDOW FITTERS MERCHANT LTD - 2022-08-09 11844673
    30/34, North Street, Hailsham, East Sussex, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2022-04-11 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

TRADE COUNTER MATE LIMITED

Period: 2022-04-11 ~ now
Company number: 14037989
Registered name
TRADE COUNTER MATE LIMITED - now
Standard Industrial Classification
43342 - Glazing
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
94,215 GBP2025-03-31
75,322 GBP2024-03-31
Total Inventories
33,688 GBP2025-03-31
27,980 GBP2024-03-31
Debtors
194,665 GBP2025-03-31
119,618 GBP2024-03-31
Cash at bank and in hand
3,481 GBP2024-03-31
Current Assets
228,353 GBP2025-03-31
151,079 GBP2024-03-31
Net Current Assets/Liabilities
-397,252 GBP2025-03-31
-371,129 GBP2024-03-31
Total Assets Less Current Liabilities
-303,037 GBP2025-03-31
-295,807 GBP2024-03-31
Net Assets/Liabilities
-327,360 GBP2025-03-31
-314,638 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
Retained earnings (accumulated losses)
-327,450 GBP2025-03-31
-314,728 GBP2024-03-31
Equity
-327,360 GBP2025-03-31
-314,638 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,715 GBP2025-03-31
33,715 GBP2024-03-31
Plant and equipment
58,200 GBP2025-03-31
42,010 GBP2024-03-31
Furniture and fittings
22,867 GBP2025-03-31
5,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,203 GBP2025-03-31
6,054 GBP2024-03-31
Plant and equipment
17,061 GBP2025-03-31
9,657 GBP2024-03-31
Furniture and fittings
1,991 GBP2025-03-31
965 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,149 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
7,404 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,026 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
23,512 GBP2025-03-31
27,661 GBP2024-03-31
Plant and equipment
41,139 GBP2025-03-31
32,353 GBP2024-03-31
Furniture and fittings
20,876 GBP2025-03-31
4,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Computers
8,191 GBP2025-03-31
6,346 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
132,973 GBP2025-03-31
97,116 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,375 GBP2025-03-31
2,500 GBP2024-03-31
Computers
5,128 GBP2025-03-31
2,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,758 GBP2025-03-31
21,794 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,875 GBP2024-04-01 ~ 2025-03-31
Computers
2,510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
5,625 GBP2025-03-31
7,500 GBP2024-03-31
Computers
3,063 GBP2025-03-31
3,728 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,969 GBP2025-03-31
Current, Amounts falling due within one year
49,053 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
90,696 GBP2025-03-31
Current, Amounts falling due within one year
70,565 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
194,665 GBP2025-03-31
Current, Amounts falling due within one year
119,618 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,079 GBP2025-03-31
23,332 GBP2024-03-31
Trade Creditors/Trade Payables
Current
295,802 GBP2025-03-31
193,598 GBP2024-03-31
Amounts owed to group undertakings
Current
182,257 GBP2025-03-31
166,992 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,195 GBP2025-03-31
36,031 GBP2024-03-31
Other Creditors
Current
86,272 GBP2025-03-31
102,255 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-03-31
Class 2 ordinary share
30 shares2025-03-31
  • TRADE COUNTER MATE LIMITED
    Info
    Registered number 14037989
    30/34 North Street, Hailsham, East Sussex BN27 1DW
    PRIVATE LIMITED COMPANY incorporated on 2022-04-11 (4 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.