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
    Frost, Kay Ellen
    Chairperson born in August 1964
    Individual (6 offsprings)
    Officer
    2002-03-06 ~ now
    OF - director → CIF 0
    Frost, Kay Ellen
    Director
    Individual (6 offsprings)
    Officer
    2002-03-06 ~ now
    OF - secretary → CIF 0
  • 2
    12, Gainsborough Road, Warrington, England
    Corporate (1 parent, 4 offsprings)
    Net Assets/Liabilities (Company account)
    2,932 GBP2024-03-31
    Person with significant control
    2022-04-01 ~ now
    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
Ceased 6
  • 1
    Frost, Richard Kenneth
    Chairperson born in October 1961
    Individual
    Officer
    2002-03-06 ~ 2024-07-10
    OF - director → CIF 0
    Mr Richard Kenneth Frost
    Born in October 1961
    Individual
    Person with significant control
    2017-03-01 ~ 2022-04-01
    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
  • 2
    Sullivan, Mike
    Ceo born in February 1961
    Individual
    Officer
    2021-01-04 ~ 2021-11-23
    OF - director → CIF 0
  • 3
    Mrs Kay Ellen Frost
    Born in August 1964
    Individual (6 offsprings)
    Person with significant control
    2017-03-01 ~ 2022-04-01
    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
    Frost, Thomas John
    Playhouses born in January 1967
    Individual
    Officer
    2011-06-01 ~ 2013-11-20
    OF - director → CIF 0
  • 5
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Corporate (4 parents, 3 offsprings)
    Officer
    2002-03-06 ~ 2002-03-06
    PE - nominee-director → CIF 0
  • 6
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2002-03-06 ~ 2002-03-06
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

THE WESTERN ISLES TOY COMPANY LTD

Previous names
THE ORIGINAL POSH SHED COMPANY LIMITED - 2023-12-20
RKF DESIGN LTD. - 2022-04-29
PLAYCHILDREN LIMITED - 2019-04-11
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
8,162 GBP2024-03-31
58,679 GBP2023-03-31
Fixed Assets - Investments
60 GBP2023-03-31
Fixed Assets
8,162 GBP2024-03-31
58,739 GBP2023-03-31
Total Inventories
60,000 GBP2023-03-31
Debtors
605 GBP2024-03-31
7,512 GBP2023-03-31
Cash at bank and in hand
55,484 GBP2024-03-31
43,612 GBP2023-03-31
Current Assets
56,089 GBP2024-03-31
111,124 GBP2023-03-31
Creditors
-32,707 GBP2024-03-31
-210,429 GBP2023-03-31
Net Current Assets/Liabilities
23,382 GBP2024-03-31
-99,305 GBP2023-03-31
Total Assets Less Current Liabilities
31,544 GBP2024-03-31
-40,566 GBP2023-03-31
Creditors
Non-current
-21,667 GBP2023-03-31
Net Assets/Liabilities
31,544 GBP2024-03-31
-62,233 GBP2023-03-31
Equity
Called up share capital
1,469 GBP2024-03-31
1,469 GBP2023-03-31
Retained earnings (accumulated losses)
30,075 GBP2024-03-31
-63,702 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
24,491 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
24,491 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
81,244 GBP2023-03-31
Plant and equipment
22,002 GBP2024-03-31
63,165 GBP2023-03-31
Motor vehicles
7,061 GBP2024-03-31
30,808 GBP2023-03-31
Furniture and fittings
21,003 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,558 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-23,747 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-21,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
50,347 GBP2023-03-31
Plant and equipment
13,840 GBP2024-03-31
56,297 GBP2023-03-31
Motor vehicles
7,061 GBP2024-03-31
22,709 GBP2023-03-31
Furniture and fittings
21,003 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,286 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,867 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,324 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,843 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-21,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,162 GBP2024-03-31
6,868 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
30,897 GBP2023-03-31
Motor vehicles
8,099 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
83,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,063 GBP2024-03-31
279,952 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-83,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-256,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
70,917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,901 GBP2024-03-31
221,273 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-75,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-213,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
12,815 GBP2023-03-31
Finished Goods
50,000 GBP2023-03-31
Value of work in progress
10,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,383 GBP2023-03-31
Prepayments/Accrued Income
Current
605 GBP2024-03-31
3,129 GBP2023-03-31
Trade Creditors/Trade Payables
Current
487 GBP2024-03-31
24,684 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
Corporation Tax Payable
Current
18,904 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,416 GBP2023-03-31
Amount of value-added tax that is payable
Current
10,057 GBP2024-03-31
10,510 GBP2023-03-31
Other Creditors
Current
39,453 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
23,000 GBP2023-03-31
Amounts owed to directors
Current
259 GBP2024-03-31
65,259 GBP2023-03-31
Amounts owed to group undertakings
Current
35,107 GBP2023-03-31
Creditors
Current
32,707 GBP2024-03-31
210,429 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-03-31
Related profiles found in government register
  • THE WESTERN ISLES TOY COMPANY LTD
    Info
    THE ORIGINAL POSH SHED COMPANY LIMITED - 2023-12-20
    RKF DESIGN LTD. - 2022-04-29
    PLAYCHILDREN LIMITED - 2019-04-11
    Registered number 04387890
    12 Gainsborough Road, Warrington WA4 6BZ
    Private Limited Company incorporated on 2002-03-06 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    CIF 0
  • RKF DESIGN LTD
    S
    Registered number 04387890
    Little Orchard Farm, Eardisland, Leominster, Herefordshire, HR6 9AS
    Private Company Limited By Shares in United Kingdom
    CIF 1
  • RKF DESIGN LOTD
    S
    Registered number 04387890
    Little Orchard Farm, Eardisland, Leominster, Herefordshire, England, HR6 9AS
    Private Limited Company in The Registrar Of Companies, England
    CIF 2
  • PLAYCHILDREN LIMITED
    S
    Registered number 04387890
    Little Orchard Farm, Eardisland, Leominster, Herefordshire, HR6 9AS
    Private Company Limited By Shares in United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 3
  • 1
    THE ORIGINAL POSH SHED COMPANY LIMITED - 2022-04-29
    12 Gainsborough Road, Warrington, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    23,320 GBP2024-03-31
    Person with significant control
    2021-05-19 ~ 2022-04-01
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    12 Gainsborough Road, Warrington, England
    Corporate (2 parents)
    Equity (Company account)
    30 GBP2024-03-31
    Person with significant control
    2019-03-22 ~ 2022-04-01
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 3
    POSH GARDENING LTD - 2024-06-14
    12 Gainsborough Road, Warrington, England
    Dissolved corporate (2 parents)
    Equity (Company account)
    30 GBP2024-03-31
    Person with significant control
    2019-03-22 ~ 2022-04-01
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 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.