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 7
  • 1
    Hobhouse, William Arthur
    Company Director born in September 1956
    Individual (6 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Langlands, Bruce James Mcalpine
    Ceo born in November 1969
    Individual (4 offsprings)
    Officer
    2023-04-03 ~ now
    OF - Director → CIF 0
  • 3
    Ross, Richard
    Company Director born in June 1956
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Ross, Richard
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Richard Ross
    Born in June 1956
    Individual (7 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    Mirman, Sophie
    Company Director born in October 1956
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Ms Sophie Mirman
    Born in June 1956
    Individual (7 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 5
    Murray Wells, James
    Director born in March 1983
    Individual (1 offspring)
    Officer
    2023-12-01 ~ now
    OF - Director → CIF 0
  • 6
    Mcginley, Nigel Stephen
    Company Director born in June 1951
    Individual (2 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
  • 7
    Lunney, Natasha
    Company Director born in August 1986
    Individual (7 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Goodman, Edward John
    Company Director born in March 1968
    Individual
    Officer
    2019-08-05 ~ 2023-07-17
    OF - Director → CIF 0
parent relation
Company in focus

TROTTERS (CHILDRENSWEAR & ACCESSORIES) LIMITED

Previous names
RETAIL INVESTMENTS LIMITED - 1998-05-19
MISTYMOON PLC - 1990-06-05
Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
47721 - Retail Sale Of Footwear In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Turnover/Revenue
18,983,895 GBP2023-07-01 ~ 2024-06-30
18,383,094 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
8,981,131 GBP2023-07-01 ~ 2024-06-30
8,642,347 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
10,002,764 GBP2023-07-01 ~ 2024-06-30
9,740,747 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
8,721,955 GBP2023-07-01 ~ 2024-06-30
8,499,475 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,280,809 GBP2023-07-01 ~ 2024-06-30
1,241,272 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
99,730 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,380,539 GBP2023-07-01 ~ 2024-06-30
1,241,272 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
354,221 GBP2023-07-01 ~ 2024-06-30
256,715 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,026,318 GBP2023-07-01 ~ 2024-06-30
984,557 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
4,936,003 GBP2024-06-30
4,909,685 GBP2023-06-30
4,925,128 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-07-01 ~ 2024-06-30
-1,000,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
40,959 GBP2024-06-30
46,132 GBP2023-06-30
Property, Plant & Equipment
534,573 GBP2024-06-30
632,175 GBP2023-06-30
Fixed Assets - Investments
291 GBP2024-06-30
291 GBP2023-06-30
Fixed Assets
575,823 GBP2024-06-30
678,598 GBP2023-06-30
Total Inventories
2,032,912 GBP2024-06-30
1,670,654 GBP2023-06-30
Debtors
791,468 GBP2024-06-30
926,792 GBP2023-06-30
Cash at bank and in hand
4,540,742 GBP2024-06-30
4,152,328 GBP2023-06-30
Current Assets
7,365,122 GBP2024-06-30
6,749,774 GBP2023-06-30
Creditors
Current
2,897,228 GBP2024-06-30
2,400,829 GBP2023-06-30
Net Current Assets/Liabilities
4,467,894 GBP2024-06-30
4,348,945 GBP2023-06-30
Total Assets Less Current Liabilities
5,043,717 GBP2024-06-30
5,027,543 GBP2023-06-30
Net Assets/Liabilities
4,950,003 GBP2024-06-30
4,923,685 GBP2023-06-30
Equity
Called up share capital
14,000 GBP2024-06-30
14,000 GBP2023-06-30
Equity
4,950,003 GBP2024-06-30
4,923,685 GBP2023-06-30
Wages/Salaries
4,308,726 GBP2023-07-01 ~ 2024-06-30
4,021,648 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
386,132 GBP2023-07-01 ~ 2024-06-30
360,535 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,776 GBP2023-07-01 ~ 2024-06-30
60,961 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,761,634 GBP2023-07-01 ~ 2024-06-30
4,443,144 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1592023-07-01 ~ 2024-06-30
1712022-07-01 ~ 2023-06-30
Director Remuneration
358,050 GBP2023-07-01 ~ 2024-06-30
355,127 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
169,241 GBP2023-07-01 ~ 2024-06-30
174,593 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
52,750 GBP2023-07-01 ~ 2024-06-30
44,000 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
364,365 GBP2023-07-01 ~ 2024-06-30
262,522 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
345,135 GBP2023-07-01 ~ 2024-06-30
254,461 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
23,015 GBP2023-06-30
Computer software
28,715 GBP2023-06-30
Intangible Assets - Gross Cost
51,730 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,834 GBP2024-06-30
3,533 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,771 GBP2024-06-30
5,598 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,301 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,173 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
17,181 GBP2024-06-30
19,482 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
276,967 GBP2024-06-30
276,967 GBP2023-06-30
Plant and equipment
329,046 GBP2024-06-30
310,886 GBP2023-06-30
Furniture and fittings
830,965 GBP2024-06-30
777,486 GBP2023-06-30
Motor vehicles
67,255 GBP2024-06-30
90,205 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,504,233 GBP2024-06-30
1,455,544 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-22,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
208,203 GBP2024-06-30
166,918 GBP2023-06-30
Plant and equipment
275,972 GBP2024-06-30
239,923 GBP2023-06-30
Furniture and fittings
466,949 GBP2024-06-30
384,650 GBP2023-06-30
Motor vehicles
18,536 GBP2024-06-30
31,878 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
969,660 GBP2024-06-30
823,369 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
41,285 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
36,049 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
82,299 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,608 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,241 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
68,764 GBP2024-06-30
110,049 GBP2023-06-30
Plant and equipment
53,074 GBP2024-06-30
70,963 GBP2023-06-30
Furniture and fittings
364,016 GBP2024-06-30
392,836 GBP2023-06-30
Motor vehicles
48,719 GBP2024-06-30
58,327 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
291 GBP2023-06-30
Investments in Group Undertakings
291 GBP2024-06-30
291 GBP2023-06-30
Merchandise
2,032,912 GBP2024-06-30
1,670,654 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
320,397 GBP2024-06-30
238,190 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
944 GBP2024-06-30
944 GBP2023-06-30
Other Debtors
Current
13,750 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
22,571 GBP2024-06-30
35,965 GBP2023-06-30
Prepayments/Accrued Income
Current
447,556 GBP2024-06-30
637,943 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
791,468 GBP2024-06-30
926,792 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,241,381 GBP2024-06-30
1,167,480 GBP2023-06-30
Amounts owed to group undertakings
Current
106 GBP2023-06-30
Corporation Tax Payable
Current
364,365 GBP2024-06-30
264,414 GBP2023-06-30
Other Taxation & Social Security Payable
Current
86,217 GBP2024-06-30
105,453 GBP2023-06-30
Other Creditors
Current
85,647 GBP2024-06-30
94,781 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
247,642 GBP2024-06-30
308,619 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,258,000 GBP2024-06-30
1,281,958 GBP2023-06-30
Between one and five year
3,197,000 GBP2024-06-30
3,794,500 GBP2023-06-30
More than five year
3,823,167 GBP2024-06-30
4,483,667 GBP2023-06-30
All periods
8,278,167 GBP2024-06-30
9,560,125 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
93,714 GBP2024-06-30
103,858 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,800,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,026,318 GBP2023-07-01 ~ 2024-06-30

Related profiles found in government register
  • TROTTERS (CHILDRENSWEAR & ACCESSORIES) LIMITED
    Info
    RETAIL INVESTMENTS LIMITED - 1998-05-19
    MISTYMOON PLC - 1990-06-05
    Registered number 02481498
    3 Gorst Road, London NW10 6LA
    Private Limited Company incorporated on 1990-03-15 (35 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
  • TROTTERS (CHILDRENSWEAR & ACCESSORIES) LIMITED
    S
    Registered number 02481498
    3, Gorst Road, London, England, NW10 6LA
    Private Limited Company in Companies House, England
    CIF 1
  • TROTTERS (CHILDRENSWEAR & ACCESSORIES) LTD
    S
    Registered number 02481498
    3, Gorst Road, London, England, NW10 6LA
    Limited Company in England
    CIF 2
  • TROTTERS (CHILDRENSWEAR &ACCESSORIES) LIMITED
    S
    Registered number 02481498
    3, Gorst Road, London, England, NW10 6LA
    Limited Company in England
    CIF 3
child relation
Offspring entities and appointments
Active 4
  • 1
    3 Gorst Road, London, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -1,699 GBP2024-06-30
    Person with significant control
    2016-12-19 ~ now
    CIF 3 - Has significant influence or controlOE
  • 2
    TROTTERS (LEGWEAR AND ACCESSORIES) LIMITED - 1990-09-12
    FC9038 LIMITED - 1990-07-31
    3 Gorst Road, London, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    2 GBP2024-06-30
    Person with significant control
    2017-05-01 ~ now
    CIF 4 - Has significant influence or controlOE
  • 3
    RETAIL INVESTMENTS LIMITED - 2004-10-07
    TROTTERS (CHILDRENSWEAR AND ACCESSORIES) LIMITED - 1998-05-19
    FC9025 LIMITED - 1990-05-24
    3 Gorst Road, London, United Kingdom
    Active Corporate (6 parents)
    Equity (Company account)
    106 GBP2024-06-30
    Person with significant control
    2017-04-01 ~ now
    CIF 2 - Has significant influence or controlOE
  • 4
    3 Gorst Road, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-06-30
    Person with significant control
    2021-10-27 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.