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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 2
  • 1
    Mann, Julie Carol
    Born in February 1962
    Individual (1 offspring)
    Officer
    1998-02-23 ~ now
    OF - Director → CIF 0
    Mann, Julie Carol
    Director
    Individual (1 offspring)
    Officer
    1998-02-23 ~ now
    OF - Secretary → CIF 0
    Mrs Julie Carol Mann
    Born in February 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mann, David
    Born in March 1959
    Individual (3 offsprings)
    Officer
    1998-02-23 ~ now
    OF - Director → CIF 0
    Mr David Mann
    Born in March 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-02-23 ~ 1998-02-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FLIXTON MUSHROOMS LTD.

Standard Industrial Classification
01130 - Growing Of Vegetables And Melons, Roots And Tubers
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
73,355 GBP2024-06-30
55,760 GBP2023-06-30
Fixed Assets
73,355 GBP2024-06-30
55,760 GBP2023-06-30
Total Inventories
143,900 GBP2024-06-30
164,192 GBP2023-06-30
Debtors
1,964,894 GBP2024-06-30
2,006,056 GBP2023-06-30
Cash at bank and in hand
384,570 GBP2024-06-30
240,958 GBP2023-06-30
Current Assets
2,493,364 GBP2024-06-30
2,411,206 GBP2023-06-30
Net Current Assets/Liabilities
2,066,934 GBP2024-06-30
1,923,478 GBP2023-06-30
Total Assets Less Current Liabilities
2,140,289 GBP2024-06-30
1,979,238 GBP2023-06-30
Net Assets/Liabilities
2,121,950 GBP2024-06-30
1,979,238 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
2,120,950 GBP2024-06-30
1,978,238 GBP2023-06-30
Average Number of Employees
502023-07-01 ~ 2024-06-30
522022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
724,285 GBP2024-06-30
709,770 GBP2023-06-30
Motor vehicles
16,300 GBP2024-06-30
16,300 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
740,585 GBP2024-06-30
726,070 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-23,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
660,099 GBP2024-06-30
666,235 GBP2023-06-30
Motor vehicles
7,131 GBP2024-06-30
4,075 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
667,230 GBP2024-06-30
670,310 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,930 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,056 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,986 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,066 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,066 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
64,186 GBP2024-06-30
43,535 GBP2023-06-30
Motor vehicles
9,169 GBP2024-06-30
12,225 GBP2023-06-30
Other types of inventories not specified separately
143,900 GBP2024-06-30
164,192 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
748,576 GBP2024-06-30
826,574 GBP2023-06-30
Prepayments/Accrued Income
Current
19,776 GBP2024-06-30
51,281 GBP2023-06-30
Other Debtors
Current
858,434 GBP2024-06-30
940,220 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
21,223 GBP2024-06-30
47,096 GBP2023-06-30
Trade Creditors/Trade Payables
Current
349,119 GBP2024-06-30
385,287 GBP2023-06-30
Corporation Tax Payable
Current
46,620 GBP2024-06-30
16,264 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,494 GBP2024-06-30
19,118 GBP2023-06-30
Other Creditors
Current
1,545 GBP2024-06-30
40,294 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
7,019 GBP2024-06-30
15,416 GBP2023-06-30
Amounts owed to directors
Current
2,410 GBP2024-06-30
6,089 GBP2023-06-30

Related profiles found in government register
  • FLIXTON MUSHROOMS LTD.
    Info
    Registered number 03515519
    Unit 10 Aylsham Business Park Richard Oakes Road, Aylsham, Norwich, Norfolk NR11 6FD
    PRIVATE LIMITED COMPANY incorporated on 1998-02-23 (27 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    CIF 0
  • FLIXTON MUSHROOMS LTD.
    S
    Registered number 03515519
    Bidwell Road, Rackheath Industrial Estate, Norwich, Norfolk, United Kingdom, NR13 6PT
    Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Wherry, Quay Street, Halesworth, Suffolk
    Active Corporate (6 parents)
    Equity (Company account)
    14,468 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.