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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.

Parent entities and officers
Active 2
  • 1
    Prpa, John
    Company Secretary born in May 1961
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr John Prpa
    Born in May 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
  • 2
    Leadbeater, Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2021-04-30 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Prpa, John
    Company Secretary
    Individual (2 offsprings)
    Officer
    icon of calendar 1993-07-01 ~ 2021-04-30
    OF - Secretary → CIF 0
  • 2
    Meakin, John Howard Davis
    Individual
    Officer
    icon of calendar ~ 1993-07-01
    OF - Secretary → CIF 0
  • 3
    Herring, Andrew Spencer
    Director born in March 1950
    Individual
    Officer
    icon of calendar ~ 2021-04-30
    OF - Director → CIF 0
    Mr Andrew Spencer Herring
    Born in March 1950
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-04-30
    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
parent relation
Company in focus

SIDALLS BICESTER LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
9,590 GBP2024-02-29
13,102 GBP2023-02-28
Investment Property
223,151 GBP2024-02-29
446,302 GBP2023-02-28
Fixed Assets
232,741 GBP2024-02-29
459,404 GBP2023-02-28
Total Inventories
823,068 GBP2024-02-29
751,937 GBP2023-02-28
Debtors
134,911 GBP2024-02-29
109,112 GBP2023-02-28
Cash at bank and in hand
25 GBP2024-02-29
25 GBP2023-02-28
Current Assets
958,004 GBP2024-02-29
861,074 GBP2023-02-28
Creditors
Current
983,367 GBP2024-02-29
1,111,010 GBP2023-02-28
Net Current Assets/Liabilities
-25,363 GBP2024-02-29
-249,936 GBP2023-02-28
Total Assets Less Current Liabilities
207,378 GBP2024-02-29
209,468 GBP2023-02-28
Creditors
Non-current
-16,516 GBP2024-02-29
-26,908 GBP2023-02-28
Net Assets/Liabilities
185,813 GBP2024-02-29
177,030 GBP2023-02-28
Equity
Called up share capital
600 GBP2024-02-29
600 GBP2023-02-28
Capital redemption reserve
400 GBP2024-02-29
400 GBP2023-02-28
Retained earnings (accumulated losses)
184,813 GBP2024-02-29
176,030 GBP2023-02-28
Equity
185,813 GBP2024-02-29
177,030 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
63,450 GBP2023-02-28
Plant and equipment
51,241 GBP2024-02-29
51,241 GBP2023-02-28
Motor vehicles
67,550 GBP2024-02-29
80,800 GBP2023-02-28
Computers
6,778 GBP2024-02-29
6,778 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
189,019 GBP2024-02-29
202,269 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-13,250 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-13,250 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
63,449 GBP2023-02-28
Plant and equipment
49,810 GBP2024-02-29
49,332 GBP2023-02-28
Motor vehicles
59,614 GBP2024-02-29
69,904 GBP2023-02-28
Computers
6,556 GBP2024-02-29
6,482 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,429 GBP2024-02-29
189,167 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
478 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,645 GBP2023-03-01 ~ 2024-02-29
Computers
74 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,197 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,935 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,935 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,431 GBP2024-02-29
1,909 GBP2023-02-28
Motor vehicles
7,936 GBP2024-02-29
10,896 GBP2023-02-28
Computers
222 GBP2024-02-29
296 GBP2023-02-28
Land and buildings, Short leasehold
1 GBP2023-02-28
Investment Property - Fair Value Model
223,151 GBP2024-02-29
446,302 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-223,151 GBP2023-03-01 ~ 2024-02-29
Merchandise
67,190 GBP2024-02-29
42,900 GBP2023-02-28
Raw Materials
755,878 GBP2024-02-29
709,037 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
128,592 GBP2024-02-29
104,110 GBP2023-02-28
Prepayments/Accrued Income
Current
6,319 GBP2024-02-29
5,002 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
134,911 GBP2024-02-29
109,112 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
153,057 GBP2024-02-29
317,777 GBP2023-02-28
Other Remaining Borrowings
Current
10,098 GBP2024-02-29
9,556 GBP2023-02-28
Trade Creditors/Trade Payables
Current
73,536 GBP2024-02-29
76,293 GBP2023-02-28
Corporation Tax Payable
Current
4,103 GBP2023-02-28
Other Taxation & Social Security Payable
Current
5,481 GBP2024-02-29
10,002 GBP2023-02-28
Other Creditors
Current
4,613 GBP2024-02-29
1,482 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
49,000 GBP2024-02-29
45,000 GBP2023-02-28
Other Remaining Borrowings
More than five year, Non-current
16,516 GBP2024-02-29
26,908 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,885 GBP2024-02-29
6,203 GBP2023-02-28
Between one and five year
490 GBP2024-02-29
517 GBP2023-02-28
All periods
6,375 GBP2024-02-29
6,720 GBP2023-02-28
Bank Overdrafts
Secured
12,657 GBP2024-02-29
17,777 GBP2023-02-28
Bank Borrowings
Secured
140,400 GBP2024-02-29
300,000 GBP2023-02-28
Total Borrowings
Secured
153,057 GBP2024-02-29
317,777 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-02-29
  • SIDALLS BICESTER LIMITED
    Info
    Registered number 01652366
    icon of addressUnit 7 Granville Way, Bicester, Oxon OX26 4JT
    Private Limited Company incorporated on 1982-07-19 (43 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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 26 August 2025 and licensed under the Open Government Licence v3.0.