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
Poulston, Kath
Born in May 1948Individual (1 offspring)Officer1994-10-10 ~ nowOF - Director → CIF 0 - 2
Poulston, Raymond
Born in March 1951Individual (1 offspring)Officer1994-10-10 ~ nowOF - Director → CIF 0Poulston, Raymond
Managing DirectorIndividual (1 offspring)Officer1994-10-10 ~ nowOF - Secretary → CIF 0Mr Raymond Poulston
Born in March 1951Individual (1 offspring)Person with significant control2016-08-19 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0 - 3
Poulston, Andrew
Born in March 1974Individual (1 offspring)Officer2004-08-20 ~ nowOF - Director → CIF 0Mr Andrew Poulston
Born in March 1974Individual (1 offspring)Person with significant control2016-08-19 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Ford, Lorraine Annette
Born in June 1954Individual (2 offsprings)Officer1994-08-19 ~ 1994-08-25OF - Nominee Director → CIF 0 - 2
Hallam Corporate Services Limited
IndividualOfficer1994-08-19 ~ 1995-07-31OF - Nominee Secretary → CIF 0
Company in focus
PAVILION RATTAN LIMITED
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
29,469 GBP2024-12-31
39,303 GBP2023-12-31
Total Inventories
937,705 GBP2024-12-31
875,703 GBP2023-12-31
Debtors
56,541 GBP2024-12-31
97,406 GBP2023-12-31
Cash at bank and in hand
30,653 GBP2024-12-31
73,121 GBP2023-12-31
Current Assets
1,024,899 GBP2024-12-31
1,046,230 GBP2023-12-31
Net Current Assets/Liabilities
538,380 GBP2024-12-31
581,435 GBP2023-12-31
Total Assets Less Current Liabilities
567,849 GBP2024-12-31
620,738 GBP2023-12-31
Creditors
Non-current
-955 GBP2024-12-31
-6,683 GBP2023-12-31
Net Assets/Liabilities
565,473 GBP2024-12-31
611,605 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
555,473 GBP2024-12-31
601,605 GBP2023-12-31
Equity
565,473 GBP2024-12-31
611,605 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,767 GBP2024-12-31
8,767 GBP2023-12-31
Plant and equipment
15,916 GBP2024-12-31
15,916 GBP2023-12-31
Furniture and fittings
28,422 GBP2024-12-31
28,422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,763 GBP2024-12-31
8,762 GBP2023-12-31
Plant and equipment
14,431 GBP2024-12-31
13,935 GBP2023-12-31
Furniture and fittings
27,883 GBP2024-12-31
27,703 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
496 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
4 GBP2024-12-31
5 GBP2023-12-31
Plant and equipment
1,485 GBP2024-12-31
1,981 GBP2023-12-31
Furniture and fittings
539 GBP2024-12-31
719 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
118,892 GBP2024-12-31
118,892 GBP2023-12-31
Computers
15,313 GBP2024-12-31
15,438 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
187,310 GBP2024-12-31
187,435 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
93,060 GBP2024-12-31
84,449 GBP2023-12-31
Computers
13,704 GBP2024-12-31
13,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,841 GBP2024-12-31
148,132 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,611 GBP2024-01-01 ~ 2024-12-31
Computers
539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
25,832 GBP2024-12-31
34,443 GBP2023-12-31
Computers
1,609 GBP2024-12-31
2,155 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,992 GBP2024-12-31
64,878 GBP2023-12-31
Prepayments
Current
32,549 GBP2024-12-31
32,528 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
56,541 GBP2024-12-31
97,406 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,728 GBP2024-12-31
5,728 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,662 GBP2024-12-31
28,234 GBP2023-12-31
Corporation Tax Payable
Current
-3,163 GBP2024-12-31
11,248 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,746 GBP2024-12-31
5,873 GBP2023-12-31
Other Creditors
Current
2,628 GBP2024-12-31
2,133 GBP2023-12-31
Accrued Liabilities
Current
3,520 GBP2024-12-31
7,210 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
955 GBP2024-12-31
6,683 GBP2023-12-31
Total Borrowings
Secured
422,366 GBP2024-12-31
404,432 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-15,732 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,400 GBP2024-01-01 ~ 2024-12-31
- Registered number 02960332
PAVILION RATTAN LIMITED
InfoThe Ulvers Building, Budby Road, Cuckney, Mansfield, Nottinghamshire NG20 9JPPRIVATE LIMITED COMPANY incorporated on 1994-08-19 (31 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-08-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.