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, Anne
    Director born in November 1953
    Individual (1 offspring)
    Officer
    2009-08-12 ~ now
    OF - Director → CIF 0
  • 2
    Sidoli, Carlo Domenic Tranquillo
    Director born in August 1955
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Croucher, Sarah Barkley
    Financial Director born in November 1968
    Individual (1 offspring)
    Officer
    2017-01-27 ~ now
    OF - Director → CIF 0
  • 4
    Cummings, Philip Harold
    Managing Director born in June 1962
    Individual (2 offsprings)
    Officer
    2017-08-25 ~ now
    OF - Director → CIF 0
  • 5
    C/o Kenton Jones Limited, Henfaes Lane, Welshpool, Powys, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    2,695,030 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 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
10520 - Manufacture Of Ice Cream
10710 - Manufacture Of Bread; Manufacture Of Fresh Pastry Goods And Cakes
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
2332023-02-01 ~ 2024-01-31
2382022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,501,421 GBP2024-01-31
1,069,959 GBP2023-01-31
Investment Property
925,000 GBP2024-01-31
1,225,000 GBP2023-01-31
Fixed Assets
2,426,421 GBP2024-01-31
2,294,959 GBP2023-01-31
Total Inventories
3,920,685 GBP2024-01-31
4,480,991 GBP2023-01-31
Debtors
Non-current
169,923 GBP2023-01-31
Current
4,435,558 GBP2024-01-31
3,831,252 GBP2023-01-31
Current assets - Investments
4,502,413 GBP2024-01-31
4,076,437 GBP2023-01-31
Cash at bank and in hand
8,525,584 GBP2024-01-31
5,188,513 GBP2023-01-31
Current Assets
21,384,240 GBP2024-01-31
17,747,116 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-15,597,743 GBP2024-01-31
-13,676,634 GBP2023-01-31
Net Current Assets/Liabilities
5,786,497 GBP2024-01-31
4,070,482 GBP2023-01-31
Total Assets Less Current Liabilities
8,212,918 GBP2024-01-31
6,365,441 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-45,426 GBP2024-01-31
-68,685 GBP2023-01-31
Net Assets/Liabilities
7,798,513 GBP2024-01-31
5,950,256 GBP2023-01-31
Equity
Called up share capital
26,000 GBP2024-01-31
26,000 GBP2023-01-31
26,000 GBP2022-02-01
Capital redemption reserve
24,000 GBP2024-01-31
24,000 GBP2023-01-31
24,000 GBP2022-02-01
Retained earnings (accumulated losses)
7,748,513 GBP2024-01-31
5,900,256 GBP2023-01-31
7,799,079 GBP2022-02-01
Equity
7,798,513 GBP2024-01-31
5,950,256 GBP2023-01-31
7,849,079 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
4,348,257 GBP2023-02-01 ~ 2024-01-31
3,101,177 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
4,348,257 GBP2023-02-01 ~ 2024-01-31
3,101,177 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,348,257 GBP2023-02-01 ~ 2024-01-31
3,101,177 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
4,348,257 GBP2023-02-01 ~ 2024-01-31
3,101,177 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500,000 GBP2023-02-01 ~ 2024-01-31
-5,000,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-2,500,000 GBP2023-02-01 ~ 2024-01-31
-5,000,000 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,500,000 GBP2023-02-01 ~ 2024-01-31
-5,000,000 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
-2,500,000 GBP2023-02-01 ~ 2024-01-31
-5,000,000 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
32,000 GBP2023-02-01 ~ 2024-01-31
30,700 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
6,876,737 GBP2023-02-01 ~ 2024-01-31
5,623,006 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
517,350 GBP2023-02-01 ~ 2024-01-31
444,834 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
7,518,534 GBP2023-02-01 ~ 2024-01-31
6,182,940 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
1,345,636 GBP2023-02-01 ~ 2024-01-31
327,620 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
922,580 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
178,542 GBP2023-02-01 ~ 2024-01-31
116,333 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,349,569 GBP2023-02-01 ~ 2024-01-31
712,154 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
5,697,826 GBP2023-02-01 ~ 2024-01-31
3,813,331 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
1,367,478 GBP2023-02-01 ~ 2024-01-31
724,533 GBP2022-02-01 ~ 2023-01-31
Dividends Paid on Shares
2,500,000 GBP2023-02-01 ~ 2024-01-31
5,000,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,018,213 GBP2024-01-31
10,368,954 GBP2023-01-31
Motor vehicles
310,869 GBP2024-01-31
250,246 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
11,329,082 GBP2024-01-31
10,619,200 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,283 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-157,824 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-173,107 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,442,700 GBP2023-01-31
Motor vehicles
106,541 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,549,241 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
323,074 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Owned/Freehold
57,561 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
380,635 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,274 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-86,941 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102,215 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,750,500 GBP2024-01-31
Motor vehicles
77,161 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,827,661 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
1,267,713 GBP2024-01-31
926,254 GBP2023-01-31
Motor vehicles
233,708 GBP2024-01-31
143,705 GBP2023-01-31
Raw materials and consumables
2,045,823 GBP2024-01-31
2,358,754 GBP2023-01-31
Finished Goods/Goods for Resale
1,874,862 GBP2024-01-31
2,122,237 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
4,025,561 GBP2024-01-31
3,398,673 GBP2023-01-31
Other Debtors
Current
366,469 GBP2024-01-31
393,833 GBP2023-01-31
Prepayments/Accrued Income
Current
43,528 GBP2024-01-31
38,746 GBP2023-01-31
Cash and Cash Equivalents
8,525,584 GBP2024-01-31
5,188,513 GBP2023-01-31
Trade Creditors/Trade Payables
Current
878,481 GBP2024-01-31
815,795 GBP2023-01-31
Amounts owed to group undertakings
Current
11,944,586 GBP2024-01-31
11,506,455 GBP2023-01-31
Corporation Tax Payable
Current
718,769 GBP2024-01-31
407,742 GBP2023-01-31
Taxation/Social Security Payable
Current
109,997 GBP2024-01-31
98,426 GBP2023-01-31
Other Creditors
Current
183,264 GBP2024-01-31
232,050 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,762,646 GBP2024-01-31
616,166 GBP2023-01-31
Creditors
Current
15,597,743 GBP2024-01-31
13,676,634 GBP2023-01-31
Non-current
45,426 GBP2024-01-31
68,685 GBP2023-01-31
Net Deferred Tax Liability/Asset
-8,619 GBP2024-01-31
169,923 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-178,542 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-13,062 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26,000 shares2024-01-31
26,000 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
225,771 GBP2024-01-31
188,145 GBP2023-01-31
Between one and five year
448,264 GBP2024-01-31
232,804 GBP2023-01-31
More than five year
91,273 GBP2024-01-31
20,186 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
765,308 GBP2024-01-31
441,135 GBP2023-01-31
Related profiles found in government register
  • C D T SIDOLI (WELSHPOOL) LIMITED
    Info
    D. SIDOLI & SONS (SHREWSBURY) LIMITED - 2015-02-09
    Registered number 01656459
    Henfaes Lane, Welshpool, Powys SY21 7BE
    Private Limited Company incorporated on 1982-08-04 (42 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    CIF 0
  • C D T SIDOLI (WELSHPOOL) LIMITED
    S
    Registered number 01656459
    Henfaes 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
  • Henfaes Lane, Welshpool, Powys
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 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.