Source: UK Companies House · Last updated: 03/12/2025
29/07/2003
Incorporation date: 2003-07-29
75–100% shares · 75–100% voting rights · Right to appoint directors
Appointed: 08/12/2016
Showing 1–5 of 8
| Name | Ownership | Country | Since |
|---|---|---|---|
Headquarters
The Second Floor, Rosemount House Rosemount Estate
Huddersfield Road
Elland
HX5 0EE
Key figures from annual accounts filings.
2018
Turnover: £14.2M
Turnover
Profit / (loss)
Gross profit
Other income
Total assets
Net Assets Liabilities
Equity
Current Assets
Net Current Assets Liabilities
Total Assets Less Current Liabilities
Cash Bank On Hand
Debtors
Other Debtors
Creditors
Trade Creditors Trade Payables
Other Creditors
Amounts Owed To Group Undertakings
Number Shares Allotted
Number Shares Issued Fully Paid
Par Value Share
Average Number Employees During Period
Admin expenses
Accruals Deferred Income
Accrued Liabilities Deferred Income
Accumulated Amortisation Impairment Intangible Assets
Accumulated Depreciation Impairment Property Plant Equipment
Accumulated Depreciation Not Including Impairment Property Plant Equipment
Additions Other Than Through Business Combinations Intangible Assets
Additions Other Than Through Business Combinations Property Plant Equipment
Amortisation Expense Intangible Assets
Amounts Owed By Group Undertakings
Amounts Recoverable On Contracts
Applicable Tax Rate
Audit Fees Expenses
Balances Amounts Owed By Related Parties
Balances Amounts Owed To Related Parties
Called Up Share Capital
Cash Bank In Hand
Company Contributions To Defined Benefit Plans Directors
Company Contributions To Money Purchase Plans Directors
Comprehensive Income Expense
Corporation Tax Payable
Corporation Tax Recoverable
Cost Sales
Creditors Due Within One Year
Current Tax For Period
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences
Deferred Tax Liabilities
Depreciation Expense Property Plant Equipment
Director Remuneration
Director Remuneration Benefits Including Payments To Third Parties
Distribution Costs
Dividends Paid
Dividends Paid On Shares Interim
Equity Settled Share-based Payments Increase Decrease In Equity
Finished Goods Goods For Resale
Fixed Assets
Further Item Creditors Component Total Creditors
Further Item Deferred Expense Credit Component Total Deferred Tax Expense
Further Item Tax Increase Decrease Component Adjusting Items
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Gain Loss On Disposals Property Plant Equipment
Government Grant Income
Gross Profit Loss
Income Expense Recognised Directly In Equity
Increase Decrease In Current Tax From Adjustment For Prior Periods
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss
Increase From Amortisation Charge For Year Intangible Assets
Increase From Depreciation Charge For Year Property Plant Equipment
Intangible Assets
Intangible Assets Gross Cost
Issue Bonus Shares Decrease Increase In Equity
Minimum Operating Lease Payments Recognised As Expense
Net Assets Liabilities Including Pension Asset Liability
Net Deferred Tax Liability Asset
Number Directors Accruing Benefits Under Money Purchase Scheme
Operating Profit Loss
Other Aggregate Reserves
Other Disposals Decrease In Amortisation Impairment Intangible Assets
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Intangible Assets
Other Disposals Property Plant Equipment
Other Interest Income
Other Interest Receivable Similar Income Finance Income
Other Operating Income Format1
Other Taxation Social Security Payable
Payments Received On Account
Pension Costs Defined Contribution Plan
Pension Other Post-employment Benefit Costs Other Pension Costs
Prepayments Accrued Income
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal
Profit Loss Account Reserve
Profit Loss On Ordinary Activities Before Tax
Property Plant Equipment
Property Plant Equipment Gross Cost
Provisions For Liabilities Balance Sheet Subtotal
Provisions For Liabilities Charges
Revenue From Sale Goods
Share-based Payment Expense Cash Settled
Share Capital Allotted Called Up Paid
Shareholder Funds
Share Premium Account
Social Security Costs
Staff Costs Employee Benefits Expense
Stocks Inventory
Tangible Fixed Assets
Tangible Fixed Assets Additions
Tangible Fixed Assets Cost Or Valuation
Tangible Fixed Assets Depreciation
Tangible Fixed Assets Depreciation Charged In Period
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals
Taxation Including Deferred Taxation Balance Sheet Subtotal
Taxation Social Security Payable
Tax Decrease Increase From Effect Revenue Exempt From Taxation
Tax Expense Credit Applicable Tax Rate
Tax Increase Decrease Arising From Group Relief Tax Reconciliation
Tax Increase Decrease From Changes In Pension Fund Prepayment
Tax Increase Decrease From Effect Capital Allowances Depreciation
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss
Tax Tax Credit On Profit Or Loss On Ordinary Activities
Total Current Tax Expense Credit
Total Deferred Tax Expense Credit
Total Inventories
Total Operating Lease Payments
Trade Debtors Trade Receivables
Turnover Revenue
Useful Life Intangible Assets Years
Wages Salaries
Document AI
Coming soonAsk questions about filings and extracts—our AI will read the documents and answer in context.
Showing 1–10 of 11
Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.
