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
6
- 1
Lloyd, Christopher Kim
Born in August 1958Individual (6 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Lloyd, Rebecca Ann
Born in July 1986Individual (4 offsprings)Officer 2020-11-24 ~ nowOF - Director → CIF 0 - 3
Watkin, Raymond Gwyn
Born in November 1958Individual (4 offsprings)Officer 1999-06-01 ~ nowOF - Director → CIF 0 - 4
Holloway, Helen Lloyd
Individual (1 offspring)Officer 1998-08-24 ~ nowOF - Secretary → CIF 0 - 5
Holloway, William Ross
Born in August 1983Individual (4 offsprings)Officer 2021-08-13 ~ nowOF - Director → CIF 0 - 6
Unit 7 Offas Dyke Business Park, Buttington, Welshpool, WalesActive Corporate (4 parents, 2 offsprings)Equity (Company account)11,394,434 GBP2024-07-31Person with significant control 2023-08-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Mr Christopher Kim Lloyd
Born in August 1958Individual (6 offsprings)Person with significant control 2016-04-07 ~ 2023-08-01PE - Ownership of shares – 75% or more → CIF 0 - 2
Lloyd, Angela Mary
Manager born in June 1959IndividualOfficer ~ 1996-10-31OF - Director → CIF 0Lloyd, Angela Mary
IndividualOfficer ~ 1996-10-31OF - Secretary → CIF 0 - 3
Booth, William James
Accountant born in June 1952IndividualOfficer 2004-07-01 ~ 2006-03-30OF - Director → CIF 0 - 4
Oldham, Sara Elizabeth
Finance Director born in August 1967Individual (6 offsprings)Officer 2022-03-09 ~ 2022-08-16OF - Director → CIF 0 - 5
Dann, Nicholas Graeme Peter
Chartered Accountant born in October 1960IndividualOfficer 2007-09-26 ~ 2022-03-09OF - Director → CIF 0 - 6
Morgan, Lynda
IndividualOfficer 1996-10-31 ~ 1998-08-31OF - Secretary → CIF 0
Company in focus
CHARLIES STORES LIMITED
Previous name
SPRAYHAND LIMITED - 1986-09-03
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
(expand)
Creditors
Current, Amounts falling due within one year
-9,922,448 GBP2024-07-31
-13,704,864 GBP2023-07-31
Net Current Assets/Liabilities
20,056,601 GBP2024-07-31
18,828,978 GBP2023-07-31
Total Assets Less Current Liabilities
22,298,311 GBP2024-07-31
33,167,856 GBP2023-07-31
Net Assets/Liabilities
16,187,800 GBP2024-07-31
26,407,667 GBP2023-07-31
Equity
Called up share capital
510 GBP2024-07-31
510 GBP2023-07-31
510 GBP2022-08-01
Retained earnings (accumulated losses)
16,187,290 GBP2024-07-31
26,407,157 GBP2023-07-31
24,028,007 GBP2022-08-01
Equity
16,187,800 GBP2024-07-31
26,407,667 GBP2023-07-31
24,028,517 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
1,306,003 GBP2023-08-01 ~ 2024-07-31
2,379,150 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,306,003 GBP2023-08-01 ~ 2024-07-31
2,379,150 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
1,306,003 GBP2023-08-01 ~ 2024-07-31
2,379,150 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-11,525,870 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-11,525,870 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-11,525,870 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
-11,525,870 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-08-01 ~ 2024-07-31
Motor vehicles
252023-08-01 ~ 2024-07-31
Furniture and fittings
302023-08-01 ~ 2024-07-31
Computers
202023-08-01 ~ 2024-07-31
Audit Fees/Expenses
13,500 GBP2023-08-01 ~ 2024-07-31
17,700 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
9,613,304 GBP2023-08-01 ~ 2024-07-31
9,908,086 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
807,882 GBP2023-08-01 ~ 2024-07-31
832,760 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
10,705,437 GBP2023-08-01 ~ 2024-07-31
11,031,341 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
245,851 GBP2023-08-01 ~ 2024-07-31
317,887 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,206 GBP2023-08-01 ~ 2024-07-31
69,893 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
434,728 GBP2023-08-01 ~ 2024-07-31
650,248 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
11,525,870 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Buildings
10,251,126 GBP2023-07-31
Plant and equipment
1,425,843 GBP2024-07-31
1,488,722 GBP2023-07-31
Motor vehicles
565,057 GBP2024-07-31
1,168,641 GBP2023-07-31
Furniture and fittings
3,439,662 GBP2024-07-31
3,512,418 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-65,801 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-640,503 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-157,094 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
971,025 GBP2023-07-31
Motor vehicles
568,654 GBP2023-07-31
Furniture and fittings
2,283,608 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
125,605 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,099 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-202,202 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-122,805 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,064,970 GBP2024-07-31
Motor vehicles
405,910 GBP2024-07-31
Furniture and fittings
2,286,408 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
360,873 GBP2024-07-31
517,697 GBP2023-07-31
Motor vehicles
159,147 GBP2024-07-31
599,987 GBP2023-07-31
Furniture and fittings
1,153,254 GBP2024-07-31
1,228,810 GBP2023-07-31
Buildings
8,479,348 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
960,557 GBP2024-07-31
881,445 GBP2023-07-31
Other
315,797 GBP2024-07-31
5,489,068 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,098,214 GBP2024-07-31
23,182,718 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Computers
-170,263 GBP2023-08-01 ~ 2024-07-31
Other
-5,173,271 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-16,458,058 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
700,434 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,844,840 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
417,127 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-162,288 GBP2023-08-01 ~ 2024-07-31
Other
-2,126,291 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,404,463 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
620,062 GBP2024-07-31
Other
315,797 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,857,504 GBP2024-07-31
Property, Plant & Equipment
Computers
340,495 GBP2024-07-31
181,011 GBP2023-07-31
Other
3,080,730 GBP2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
310,057 GBP2023-07-31
Under hire purchased contracts or finance leases
310,057 GBP2023-07-31
Finished Goods/Goods for Resale
15,234,603 GBP2024-07-31
24,619,011 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
722,764 GBP2024-07-31
2,760,854 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
8,538,866 GBP2024-07-31
Other Debtors
Current
1,324 GBP2024-07-31
909,576 GBP2023-07-31
Prepayments/Accrued Income
Current
992,900 GBP2024-07-31
842,250 GBP2023-07-31
Cash and Cash Equivalents
4,488,592 GBP2024-07-31
3,402,151 GBP2023-07-31
Bank Borrowings
Current
552,533 GBP2024-07-31
551,623 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,611,517 GBP2024-07-31
8,531,759 GBP2023-07-31
Amounts owed to group undertakings
Current
269,405 GBP2024-07-31
Corporation Tax Payable
Current
104,261 GBP2024-07-31
402,948 GBP2023-07-31
Taxation/Social Security Payable
Current
1,412,514 GBP2024-07-31
1,416,008 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
122,492 GBP2023-07-31
Other Creditors
Current
149,057 GBP2024-07-31
478,609 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,823,161 GBP2024-07-31
2,201,425 GBP2023-07-31
Creditors
Current
9,922,448 GBP2024-07-31
13,704,864 GBP2023-07-31
Bank Borrowings
Non-current
5,185,938 GBP2024-07-31
5,735,509 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
161,613 GBP2023-07-31
Creditors
Non-current
5,185,938 GBP2024-07-31
5,897,122 GBP2023-07-31
Bank Borrowings
Current, Amounts falling due within one year
552,533 GBP2024-07-31
551,623 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
552,533 GBP2024-07-31
551,623 GBP2023-07-31
Bank Borrowings
Between two and five year, Non-current
1,373,435 GBP2024-07-31
Non-current, Between two and five year
4,209,624 GBP2023-07-31
Total Borrowings
5,738,471 GBP2024-07-31
6,287,132 GBP2023-07-31
Net Deferred Tax Liability/Asset
-416,973 GBP2024-07-31
-401,767 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,206 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-419,887 GBP2024-07-31
-398,853 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-07-31
500 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-07-31
10 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1.002023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,387,783 GBP2024-07-31
1,387,783 GBP2023-07-31
Between one and five year
5,551,132 GBP2024-07-31
5,551,132 GBP2023-07-31
More than five year
8,341,088 GBP2024-07-31
9,728,871 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,280,003 GBP2024-07-31
16,667,786 GBP2023-07-31
CHARLIES STORES LIMITED
InfoSPRAYHAND LIMITED - 1986-09-03Registered number 01761459Unit 7 Buttington, Welshpool, Powys SY21 8SSPRIVATE LIMITED COMPANY incorporated on 1983-10-14 (42 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.