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
Active 5
  • 1
    Sidoli, Carlo Domenic Tranquillo
    Born in August 1955
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Sidoli, Anne
    Born in November 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2009-08-12 ~ now
    OF - Director → CIF 0
  • 3
    Croucher, Sarah Barkley
    Born in November 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2017-01-27 ~ now
    OF - Director → CIF 0
  • 4
    Cummings, Philip Harold
    Born in June 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-08-25 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressC/o Kenton Jones Limited, Henfaes Lane, Welshpool, Powys, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    3,394,279 GBP2024-02-01 ~ 2025-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 8
parent relation
Company in focus

C D T SIDOLI (WELSHPOOL) LIMITED

Previous name
D. SIDOLI & SONS (SHREWSBURY) LIMITED - 2015-02-09
Standard Industrial Classification
56101 - Licenced Restaurants
10710 - Manufacture Of Bread; Manufacture Of Fresh Pastry Goods And Cakes
10520 - Manufacture Of Ice Cream
Brief company account
Average Number of Employees
2342024-02-01 ~ 2025-01-31
2332023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,875,566 GBP2025-01-31
1,501,421 GBP2024-01-31
Investment Property
925,000 GBP2025-01-31
925,000 GBP2024-01-31
Fixed Assets
2,800,566 GBP2025-01-31
2,426,421 GBP2024-01-31
Total Inventories
3,851,773 GBP2025-01-31
3,920,685 GBP2024-01-31
Debtors
Current
4,502,708 GBP2025-01-31
4,435,558 GBP2024-01-31
Current assets - Investments
5,252,779 GBP2025-01-31
4,502,413 GBP2024-01-31
Cash at bank and in hand
10,428,044 GBP2025-01-31
8,525,584 GBP2024-01-31
Current Assets
24,035,304 GBP2025-01-31
21,384,240 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-16,789,266 GBP2025-01-31
Net Current Assets/Liabilities
7,246,038 GBP2025-01-31
5,786,497 GBP2024-01-31
Total Assets Less Current Liabilities
10,046,604 GBP2025-01-31
8,212,918 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-22,167 GBP2025-01-31
Net Assets/Liabilities
9,498,481 GBP2025-01-31
7,798,513 GBP2024-01-31
Equity
Called up share capital
26,000 GBP2025-01-31
26,000 GBP2024-01-31
26,000 GBP2023-02-01
Capital redemption reserve
24,000 GBP2025-01-31
24,000 GBP2024-01-31
24,000 GBP2023-02-01
Retained earnings (accumulated losses)
9,448,481 GBP2025-01-31
7,748,513 GBP2024-01-31
5,900,256 GBP2023-02-01
Equity
9,498,481 GBP2025-01-31
7,798,513 GBP2024-01-31
5,950,256 GBP2023-02-01
Profit/Loss
Retained earnings (accumulated losses)
4,199,968 GBP2024-02-01 ~ 2025-01-31
4,348,257 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
4,199,968 GBP2024-02-01 ~ 2025-01-31
4,348,257 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,199,968 GBP2024-02-01 ~ 2025-01-31
4,348,257 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
4,199,968 GBP2024-02-01 ~ 2025-01-31
4,348,257 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500,000 GBP2024-02-01 ~ 2025-01-31
-2,500,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-2,500,000 GBP2024-02-01 ~ 2025-01-31
-2,500,000 GBP2023-02-01 ~ 2024-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,500,000 GBP2024-02-01 ~ 2025-01-31
-2,500,000 GBP2023-02-01 ~ 2024-01-31
Equity - Income/Expense Recognised Directly
-2,500,000 GBP2024-02-01 ~ 2025-01-31
-2,500,000 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
32,600 GBP2024-02-01 ~ 2025-01-31
32,000 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
6,534,735 GBP2024-02-01 ~ 2025-01-31
6,876,737 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
525,598 GBP2024-02-01 ~ 2025-01-31
517,350 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
7,209,203 GBP2024-02-01 ~ 2025-01-31
7,518,534 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
365,830 GBP2024-02-01 ~ 2025-01-31
1,345,636 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
1,030,495 GBP2024-02-01 ~ 2025-01-31
922,580 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
146,166 GBP2024-02-01 ~ 2025-01-31
178,542 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,151,254 GBP2024-02-01 ~ 2025-01-31
1,349,569 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
5,351,222 GBP2024-02-01 ~ 2025-01-31
5,697,826 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
1,337,806 GBP2024-02-01 ~ 2025-01-31
1,367,478 GBP2023-02-01 ~ 2024-01-31
Dividends Paid on Shares
2,500,000 GBP2024-02-01 ~ 2025-01-31
2,500,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,503,352 GBP2025-01-31
11,018,213 GBP2024-01-31
Motor vehicles
342,969 GBP2025-01-31
310,869 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
11,846,321 GBP2025-01-31
11,329,082 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-232,271 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-69,595 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-301,866 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,750,500 GBP2024-01-31
Motor vehicles
77,161 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,827,661 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
322,295 GBP2024-02-01 ~ 2025-01-31
Motor vehicles, Owned/Freehold
88,380 GBP2024-02-01 ~ 2025-01-31
Owned/Freehold
410,675 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-227,360 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-40,221 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-267,581 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,845,435 GBP2025-01-31
Motor vehicles
125,320 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,970,755 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
1,657,917 GBP2025-01-31
1,267,713 GBP2024-01-31
Motor vehicles
217,649 GBP2025-01-31
233,708 GBP2024-01-31
Raw materials and consumables
2,401,974 GBP2025-01-31
2,045,823 GBP2024-01-31
Finished Goods/Goods for Resale
1,449,799 GBP2025-01-31
1,874,862 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
4,026,149 GBP2025-01-31
4,025,561 GBP2024-01-31
Other Debtors
Current
424,369 GBP2025-01-31
366,469 GBP2024-01-31
Prepayments/Accrued Income
Current
52,190 GBP2025-01-31
43,528 GBP2024-01-31
Cash and Cash Equivalents
10,428,044 GBP2025-01-31
8,525,584 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,160,048 GBP2025-01-31
878,481 GBP2024-01-31
Amounts owed to group undertakings
Current
14,384,798 GBP2025-01-31
11,944,586 GBP2024-01-31
Corporation Tax Payable
Current
-79,749 GBP2025-01-31
718,769 GBP2024-01-31
Taxation/Social Security Payable
Current
124,206 GBP2025-01-31
109,997 GBP2024-01-31
Other Creditors
Current
222,811 GBP2025-01-31
183,264 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
977,152 GBP2025-01-31
1,762,646 GBP2024-01-31
Creditors
Current
16,789,266 GBP2025-01-31
15,597,743 GBP2024-01-31
Non-current
22,167 GBP2025-01-31
45,426 GBP2024-01-31
Net Deferred Tax Liability/Asset
-154,785 GBP2025-01-31
-8,619 GBP2024-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-146,166 GBP2024-02-01 ~ 2025-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-158,121 GBP2025-01-31
-13,062 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26,000 shares2025-01-31
26,000 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002024-02-01 ~ 2025-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
147,525 GBP2025-01-31
225,771 GBP2024-01-31
Between one and five year
377,155 GBP2025-01-31
448,264 GBP2024-01-31
More than five year
14,846 GBP2025-01-31
91,273 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
539,526 GBP2025-01-31
765,308 GBP2024-01-31

Related profiles found in government register
  • C D T SIDOLI (WELSHPOOL) LIMITED
    Info
    D. SIDOLI & SONS (SHREWSBURY) LIMITED - 2015-02-09
    Registered number 01656459
    icon of addressHenfaes Lane, Welshpool, Powys SY21 7BE
    PRIVATE LIMITED COMPANY incorporated on 1982-08-04 (43 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-18
    CIF 0
  • C D T SIDOLI (WELSHPOOL) LIMITED
    S
    Registered number 01656459
    icon of addressHenfaes Lane, Welshpool, Powys, United Kingdom, SY21 7BE
    Private Company Limited By Shares in England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHenfaes Lane, Welshpool, Powys
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.