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
3
- 1
Proctor, Alan Michael John
Born in July 1974Individual (9 offsprings)Officer1992-07-29 ~ nowOF - Director → CIF 0Proctor, Alan Michael John
DirectorIndividual (9 offsprings)Officer1993-05-20 ~ nowOF - Secretary → CIF 0 - 2
Proctor, Robert Leslie
Born in May 1956Individual (11 offsprings)Officer~ nowOF - Director → CIF 0 - 3HLWKH 615 LIMITED - 2016-02-26Littlecotes Farm, Dark Lane, Ashover Hay, Chesterfield, Derbyshire, United KingdomActive Corporate (2 parents, 3 offsprings)Profit/Loss (Company account)134,203 GBP2023-08-01 ~ 2024-07-31Person with significant control2020-01-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Mr Robert Leslie Proctor
Born in May 1956Individual (11 offsprings)Person with significant control2016-12-16 ~ 2020-01-07PE - Ownership of shares – 75% or more → CIF 0 - 2
Hartley, Helen Margaret
Company Director born in January 1963Individual (2 offsprings)Officer2018-05-01 ~ 2019-10-22OF - Director → CIF 0 - 3
Proctor, Margaret Mavis
IndividualOfficer~ 1993-05-20OF - Secretary → CIF 0
Company in focus
BOOKSTAGE LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Turnover/Revenue
1,135,054 GBP2023-08-01 ~ 2024-07-31
1,034,587 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-403,152 GBP2023-08-01 ~ 2024-07-31
-397,661 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
731,902 GBP2023-08-01 ~ 2024-07-31
636,926 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-709,389 GBP2023-08-01 ~ 2024-07-31
-679,349 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
22,513 GBP2023-08-01 ~ 2024-07-31
-42,423 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,695 GBP2023-08-01 ~ 2024-07-31
75 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
6,818 GBP2023-08-01 ~ 2024-07-31
-42,348 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
6,818 GBP2023-08-01 ~ 2024-07-31
-42,348 GBP2022-08-01 ~ 2023-07-31
Equity
Retained earnings (accumulated losses)
1,004,207 GBP2024-07-31
997,389 GBP2023-07-31
Property, Plant & Equipment
35,133 GBP2024-07-31
72,222 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
35,233 GBP2024-07-31
72,322 GBP2023-07-31
Total Inventories
4,036 GBP2024-07-31
3,450 GBP2023-07-31
Debtors
2,331,152 GBP2024-07-31
2,280,661 GBP2023-07-31
Cash at bank and in hand
180,361 GBP2024-07-31
165,964 GBP2023-07-31
Current Assets
2,515,549 GBP2024-07-31
2,450,075 GBP2023-07-31
Net Current Assets/Liabilities
978,974 GBP2024-07-31
935,067 GBP2023-07-31
Total Assets Less Current Liabilities
1,014,207 GBP2024-07-31
1,007,389 GBP2023-07-31
Net Assets/Liabilities
1,014,207 GBP2024-07-31
1,007,389 GBP2023-07-31
Equity
Called up share capital
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Wages/Salaries
341,608 GBP2023-08-01 ~ 2024-07-31
301,780 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
18,368 GBP2023-08-01 ~ 2024-07-31
23,382 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,649 GBP2023-08-01 ~ 2024-07-31
3,288 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
364,625 GBP2023-08-01 ~ 2024-07-31
328,450 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
192023-08-01 ~ 2024-07-31
192022-08-01 ~ 2023-07-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-07-31
100 GBP2023-07-31
Investments in Subsidiaries
100 GBP2024-07-31
100 GBP2023-07-31
Other types of inventories not specified separately
4,036 GBP2024-07-31
3,450 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
300 GBP2024-07-31
150 GBP2023-07-31
Trade Creditors/Trade Payables
Current
46,655 GBP2024-07-31
40,051 GBP2023-07-31
Amounts owed to group undertakings
Current
1,281,962 GBP2024-07-31
462,178 GBP2023-07-31
Corporation Tax Payable
Current
12,114 GBP2024-07-31
5,128 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
29,775 GBP2024-07-31
39,882 GBP2023-07-31
Related profiles found in government register
- Registered number 01882442
BOOKSTAGE LIMITED
InfoLittlecotes Farm Dark Lane, Ashover Hay, Chesterfield, Derbyshire S45 0HDPRIVATE LIMITED COMPANY incorporated on 1985-02-04 (41 years). The company status is Active.The last date of confirmation statement was made at 2024-12-19CIF 0 BOOKSTAGE LIMITED
SRegistered number 01882442Littlecotes Farm Dark Lane, Ashover Hay, Chesterfield, Derbyshire, United Kingdom, S45 0HDLimited Company in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Littlecotes Farm Dark Lane, Ashover Hay, Chesterfield, Derbyshire, United KingdomActive Corporate (2 parents)Equity (Company account)1 GBP2024-07-31Person with significant control2023-07-14 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
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