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
    Morgan, Adrian Timothy
    Horticulturalist born in January 1958
    Individual (4 offsprings)
    Officer
    2000-09-22 ~ now
    OF - Director → CIF 0
  • 2
    Flamson, Sarah Louise
    Director born in November 1979
    Individual (7 offsprings)
    Officer
    2000-09-22 ~ now
    OF - Director → CIF 0
    Mrs Sarah Flamson
    Born in November 1979
    Individual (7 offsprings)
    Person with significant control
    2019-08-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Theobald, Thomas Alex
    Director born in October 1984
    Individual (8 offsprings)
    Officer
    2018-03-07 ~ now
    OF - Director → CIF 0
    Thomas Alex Theobald
    Born in October 1984
    Individual (8 offsprings)
    Person with significant control
    2019-08-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Morgan, Cheryl
    Administrator born in July 1958
    Individual (4 offsprings)
    Officer
    2000-09-22 ~ now
    OF - Director → CIF 0
    Morgan, Cheryl
    Administrator
    Individual (4 offsprings)
    Officer
    2000-09-22 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Dwyer, Daniel John
    Individual (1 offspring)
    Officer
    2000-09-22 ~ 2000-09-22
    OF - Nominee Secretary → CIF 0
  • 2
    Dwyer, Daniel James
    Born in May 1975
    Individual (21 offsprings)
    Officer
    2000-09-22 ~ 2000-09-22
    OF - Nominee Director → CIF 0
  • 3
    Theobald, Alex
    Timber Merchant born in March 1955
    Individual (8 offsprings)
    Officer
    2000-09-22 ~ 2018-01-31
    OF - Director → CIF 0
parent relation
Company in focus

THE CHRISTMAS CABIN LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Intangible Assets
4,200 GBP2024-01-31
4,800 GBP2023-01-31
Property, Plant & Equipment
99,014 GBP2024-01-31
125,605 GBP2023-01-31
Fixed Assets - Investments
800 GBP2024-01-31
800 GBP2023-01-31
Fixed Assets
104,014 GBP2024-01-31
131,205 GBP2023-01-31
Total Inventories
646,322 GBP2024-01-31
785,226 GBP2023-01-31
Debtors
206,765 GBP2024-01-31
522,943 GBP2023-01-31
Cash at bank and in hand
204,088 GBP2024-01-31
316,582 GBP2023-01-31
Current Assets
1,057,175 GBP2024-01-31
1,624,751 GBP2023-01-31
Creditors
Current
538,224 GBP2024-01-31
1,240,252 GBP2023-01-31
Net Current Assets/Liabilities
518,951 GBP2024-01-31
384,499 GBP2023-01-31
Total Assets Less Current Liabilities
622,965 GBP2024-01-31
515,704 GBP2023-01-31
Creditors
Non-current
-37,566 GBP2024-01-31
-51,066 GBP2023-01-31
Net Assets/Liabilities
581,782 GBP2024-01-31
457,516 GBP2023-01-31
Equity
Called up share capital
1,200 GBP2024-01-31
1,200 GBP2023-01-31
Retained earnings (accumulated losses)
580,582 GBP2024-01-31
456,316 GBP2023-01-31
Equity
581,782 GBP2024-01-31
457,516 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
18,960 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,760 GBP2024-01-31
14,160 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
600 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
4,200 GBP2024-01-31
4,800 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,020 GBP2023-01-31
Computers
46,795 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
235,508 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,131 GBP2024-01-31
42,829 GBP2023-01-31
Computers
46,217 GBP2024-01-31
38,498 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,494 GBP2024-01-31
109,903 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,302 GBP2023-02-01 ~ 2024-01-31
Computers
7,719 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,591 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
13,889 GBP2024-01-31
20,191 GBP2023-01-31
Computers
578 GBP2024-01-31
8,297 GBP2023-01-31
Other Investments Other Than Loans
Cost valuation
800 GBP2023-01-31
Other Investments Other Than Loans
800 GBP2024-01-31
800 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
185,363 GBP2024-01-31
506,065 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
14,771 GBP2024-01-31
9,861 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
6,631 GBP2024-01-31
7,017 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
206,765 GBP2024-01-31
522,943 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
13,500 GBP2024-01-31
38,500 GBP2023-01-31
Trade Creditors/Trade Payables
Current
209,270 GBP2024-01-31
933,688 GBP2023-01-31
Other Taxation & Social Security Payable
Current
213,497 GBP2024-01-31
226,651 GBP2023-01-31
Other Creditors
Current
101,957 GBP2024-01-31
41,413 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
37,566 GBP2024-01-31
51,066 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,000 GBP2024-01-31
9,000 GBP2023-01-31
Between one and five year
36,000 GBP2024-01-31
36,000 GBP2023-01-31
More than five year
23,250 GBP2024-01-31
32,250 GBP2023-01-31
All periods
68,250 GBP2024-01-31
77,250 GBP2023-01-31
Bank Borrowings
Secured
51,066 GBP2024-01-31
89,566 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2024-01-31
Related profiles found in government register
  • THE CHRISTMAS CABIN LIMITED
    Info
    Registered number 04076716
    Plantation Lodge Farm, Castle Bytham, Grantham, Lincolnshire NG33 4SP
    Private Limited Company incorporated on 2000-09-22 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
  • THE CHRISTMAS CABIN LIMITED
    S
    Registered number 04076716
    Plantation Lodge Farm, Morkery Lane, Castle Bytham, Grantham, England, NG33 4SP
    Limited Company in England
    CIF 1
  • THE CHRISTMAS CABIN LIMITED
    S
    Registered number 04076716
    Plantation Lodge Farm, Morkery Lane, Castle Bytham, Grantham, Lincolnshire, England, NG33 4SP
    Limited Company in England & Wales, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Charnwood House, Harcourt Way, Meridian Business Park, Leicestershire
    Active Corporate (4 parents)
    Equity (Company account)
    -17,261 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    Plantation Lodge Farm, Castle Bytham, Grantham, Lincolnshire
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2023-10-31
    Person with significant control
    2016-08-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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