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
    Matthews, Stephen John
    Books & Music Retailer born in February 1949
    Individual (2 offsprings)
    Officer
    2000-03-14 ~ now
    OF - Director → CIF 0
    Mr Stephen John Matthews
    Born in February 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Matthews, Lucy
    Books And Music Retailer born in August 1984
    Individual (4 offsprings)
    Officer
    2012-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Matthews, Gwenda Ann
    Books And Music Retailer born in May 1951
    Individual (1 offspring)
    Officer
    2000-03-14 ~ now
    OF - Director → CIF 0
    Matthews, Gwenda Ann
    Books And Music Retailer
    Individual (1 offspring)
    Officer
    2000-03-14 ~ now
    OF - Secretary → CIF 0
    Mrs Gwenda Ann Matthews
    Born in May 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2000-03-14 ~ 2000-03-14
    PE - Nominee Director → CIF 0
  • 2
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2000-03-14 ~ 2000-03-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BOOKS CUMBRIA LIMITED

Previous name
CARLISLE BOOK SHOP LIMITED - 2000-03-31
Standard Industrial Classification
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Property, Plant & Equipment
38,045 GBP2024-03-31
45,754 GBP2023-03-31
Fixed Assets
38,045 GBP2024-03-31
45,754 GBP2023-03-31
Total Inventories
162,125 GBP2024-03-31
163,250 GBP2023-03-31
Debtors
33,869 GBP2024-03-31
23,887 GBP2023-03-31
Cash at bank and in hand
681,286 GBP2024-03-31
597,370 GBP2023-03-31
Current Assets
877,280 GBP2024-03-31
784,507 GBP2023-03-31
Net Current Assets/Liabilities
771,623 GBP2024-03-31
687,338 GBP2023-03-31
Total Assets Less Current Liabilities
809,668 GBP2024-03-31
733,092 GBP2023-03-31
Net Assets/Liabilities
803,735 GBP2024-03-31
727,597 GBP2023-03-31
Equity
Called up share capital
2,700 GBP2024-03-31
2,700 GBP2023-03-31
Retained earnings (accumulated losses)
801,035 GBP2024-03-31
724,897 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
85,720 GBP2024-03-31
85,720 GBP2023-03-31
Motor vehicles
21,906 GBP2024-03-31
21,906 GBP2023-03-31
Furniture and fittings
39,386 GBP2024-03-31
39,010 GBP2023-03-31
Computers
9,796 GBP2024-03-31
9,064 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
156,808 GBP2024-03-31
155,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
71,407 GBP2024-03-31
68,886 GBP2023-03-31
Motor vehicles
12,628 GBP2024-03-31
9,535 GBP2023-03-31
Furniture and fittings
25,622 GBP2024-03-31
23,257 GBP2023-03-31
Computers
9,106 GBP2024-03-31
8,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,763 GBP2024-03-31
109,946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,521 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,093 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,365 GBP2023-04-01 ~ 2024-03-31
Computers
838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
14,313 GBP2024-03-31
16,834 GBP2023-03-31
Motor vehicles
9,278 GBP2024-03-31
12,371 GBP2023-03-31
Furniture and fittings
13,764 GBP2024-03-31
15,753 GBP2023-03-31
Computers
690 GBP2024-03-31
796 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,889 GBP2024-03-31
17,002 GBP2023-03-31
Prepayments/Accrued Income
Current
13,980 GBP2024-03-31
4,865 GBP2023-03-31
Other Debtors
Current
2,020 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,336 GBP2024-03-31
37,367 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,375 GBP2024-03-31
38,204 GBP2023-03-31
Other Creditors
Current
702 GBP2024-03-31
570 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,475 GBP2024-03-31
9,993 GBP2023-03-31
Amounts owed to directors
Current
20,769 GBP2024-03-31
11,035 GBP2023-03-31

  • BOOKS CUMBRIA LIMITED
    Info
    CARLISLE BOOK SHOP LIMITED - 2000-03-31
    Registered number 03947464
    Spring Close, Wigton, Cumbria CA7 0EG
    Private Limited Company incorporated on 2000-03-14 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.