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 4
  • 1
    Hickling, Oliver Jonathan
    Director born in February 1981
    Individual (3 offsprings)
    Officer
    2019-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Russell-lowe, Georgina Claire
    Director born in December 1983
    Individual (2 offsprings)
    Officer
    2022-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Hickling, Jonathan Ronald
    Company Director born in June 1950
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Hickling, Jonathan Ronald
    Individual (2 offsprings)
    Officer
    2024-03-15 ~ now
    OF - Secretary → CIF 0
  • 4
    CARIBBEAN TRADING GROUP LIMITED
    Highland House, Mayflower Close, Chandler's Ford, Eastleigh, Hampshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-03-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Hickling, Diana Marie
    Director born in June 1950
    Individual
    Officer
    2004-11-11 ~ 2024-03-15
    OF - Director → CIF 0
    Hickling, Diana Marie
    Administrator
    Individual
    Officer
    1997-03-24 ~ 2024-03-15
    OF - Secretary → CIF 0
  • 2
    Watkins, Brian Walter
    Individual
    Officer
    ~ 1997-03-24
    OF - Secretary → CIF 0
  • 3
    Caffyn, Neville Ernest
    Company Director born in April 1934
    Individual
    Officer
    ~ 2004-04-30
    OF - Director → CIF 0
  • 4
    Mr Jonathan Ronald Hickling
    Born in June 1950
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-15
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CARIBBEAN TRADING LIMITED

Standard Industrial Classification
46320 - Wholesale Of Meat And Meat Products
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
21,461,988 GBP2023-05-01 ~ 2024-04-30
22,265,201 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-19,309,554 GBP2023-05-01 ~ 2024-04-30
-19,728,088 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,152,434 GBP2023-05-01 ~ 2024-04-30
2,537,113 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-936,482 GBP2023-05-01 ~ 2024-04-30
-592,148 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,215,952 GBP2023-05-01 ~ 2024-04-30
1,944,965 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
174,692 GBP2023-05-01 ~ 2024-04-30
34,761 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,494,850 GBP2023-05-01 ~ 2024-04-30
1,891,002 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,102,364 GBP2023-05-01 ~ 2024-04-30
1,513,904 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
693,235 GBP2024-04-30
650,420 GBP2023-04-30
Total Inventories
1,326,019 GBP2024-04-30
1,539,668 GBP2023-04-30
Debtors
3,143,576 GBP2024-04-30
1,833,044 GBP2023-04-30
Current assets - Investments
1,572,102 GBP2024-04-30
504,792 GBP2023-04-30
Cash at bank and in hand
2,389,504 GBP2024-04-30
3,969,253 GBP2023-04-30
Current Assets
8,431,201 GBP2024-04-30
7,846,757 GBP2023-04-30
Net Current Assets/Liabilities
6,378,132 GBP2024-04-30
5,523,501 GBP2023-04-30
Total Assets Less Current Liabilities
7,071,367 GBP2024-04-30
6,173,921 GBP2023-04-30
Creditors
Non-current
-42,490 GBP2024-04-30
Net Assets/Liabilities
7,005,533 GBP2024-04-30
6,171,239 GBP2023-04-30
Equity
Called up share capital
31,000 GBP2024-04-30
31,000 GBP2023-04-30
31,000 GBP2022-04-30
Capital redemption reserve
20,500 GBP2024-04-30
20,500 GBP2023-04-30
20,500 GBP2022-04-30
Retained earnings (accumulated losses)
6,954,033 GBP2024-04-30
6,119,739 GBP2023-04-30
4,981,417 GBP2022-04-30
Equity
7,005,533 GBP2024-04-30
6,171,239 GBP2023-04-30
5,032,917 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-268,070 GBP2023-05-01 ~ 2024-04-30
-375,582 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-268,070 GBP2023-05-01 ~ 2024-04-30
-375,582 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,102,364 GBP2023-05-01 ~ 2024-04-30
1,513,904 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,102,364 GBP2023-05-01 ~ 2024-04-30
1,513,904 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
359,956 GBP2023-05-01 ~ 2024-04-30
286,847 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
41,230 GBP2023-05-01 ~ 2024-04-30
28,978 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
83,133 GBP2023-05-01 ~ 2024-04-30
129,334 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
484,319 GBP2023-05-01 ~ 2024-04-30
445,159 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
24,452 GBP2023-05-01 ~ 2024-04-30
23,865 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
20,580 GBP2023-05-01 ~ 2024-04-30
16,500 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
371,824 GBP2023-05-01 ~ 2024-04-30
377,098 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
373,713 GBP2023-05-01 ~ 2024-04-30
472,751 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
651,410 GBP2024-04-30
651,410 GBP2023-04-30
Furniture and fittings
26,282 GBP2024-04-30
24,661 GBP2023-04-30
Motor vehicles
115,042 GBP2024-04-30
81,962 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
792,734 GBP2024-04-30
758,033 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-40,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-40,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,103 GBP2024-04-30
39,074 GBP2023-04-30
Furniture and fittings
14,025 GBP2024-04-30
8,858 GBP2023-04-30
Motor vehicles
33,371 GBP2024-04-30
59,681 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,499 GBP2024-04-30
107,613 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,029 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,167 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,146 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
599,307 GBP2024-04-30
612,336 GBP2023-04-30
Furniture and fittings
12,257 GBP2024-04-30
15,803 GBP2023-04-30
Motor vehicles
81,671 GBP2024-04-30
22,281 GBP2023-04-30
Merchandise
1,326,019 GBP2024-04-30
1,539,668 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,872,517 GBP2024-04-30
1,669,282 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
55,230 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
185,228 GBP2024-04-30
135,367 GBP2023-04-30
Prepayments
Current
28,341 GBP2024-04-30
28,395 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,143,576 GBP2024-04-30
1,833,044 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
18,210 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,428,475 GBP2024-04-30
1,181,912 GBP2023-04-30
Corporation Tax Payable
Current
182,860 GBP2024-04-30
377,098 GBP2023-04-30
Other Taxation & Social Security Payable
Current
89,025 GBP2024-04-30
84,366 GBP2023-04-30
Other Creditors
Current
36,223 GBP2024-04-30
134,225 GBP2023-04-30
Accrued Liabilities
Current
298,069 GBP2024-04-30
466,065 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
42,490 GBP2024-04-30
Between one and five year, hire purchase agreements
42,490 GBP2024-04-30
hire purchase agreements
60,700 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,115 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,344 GBP2024-04-30
2,682 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27,000 shares2024-04-30
Class 2 ordinary share
3,000 shares2024-04-30
Class 3 ordinary share
500 shares2024-04-30
Class 4 ordinary share
500 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,102,364 GBP2023-05-01 ~ 2024-04-30
Related profiles found in government register
  • CARIBBEAN TRADING LIMITED
    Info
    Registered number 02483212
    Highland House Mayflower Close, Chandlers Ford, Eastleigh, Hampshire SO53 4AR
    Private Limited Company incorporated on 1990-03-20 (35 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
  • CARIBBEAN TRADING LIMITED
    S
    Registered number 2483212
    Highland House, Mayflower Close, Chandlers Ford, Eastleigh, Hampshire, United Kingdom, SO53 4AR
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (102 parents)
    Profit/Loss (Company account)
    551,505 GBP2022-04-01 ~ 2023-03-31
    Officer
    2011-03-29 ~ now
    CIF 2 - LLP Member → ME
  • 2
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (93 parents)
    Profit/Loss (Company account)
    182,982 GBP2023-04-01 ~ 2024-03-31
    Officer
    2012-02-29 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.