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
Jeans, Lee Michael Brian
Entrepreneur born in September 1970Individual (4 offsprings)Officer
2019-02-01 ~ nowOF - Director → CIF 0 - 2
1a, Kingsburys Lane, Ringwood, Hampshire, United KingdomActive Corporate (1 parent, 1 offspring)Equity (Company account)1,515,685 GBP2025-01-31Person with significant control 2019-02-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Pellatt, Annie Teresa
IndividualOfficer 2002-07-18 ~ 2002-07-22OF - Secretary → CIF 0 - 2
Lister, Sheila Ann
Housewife born in April 1953IndividualOfficer 2002-07-22 ~ 2019-02-01OF - Director → CIF 0 - 3
Lister, Mervyn Boyd Thor
Engineer born in February 1950Individual (2 offsprings)Officer 2002-07-22 ~ 2019-02-01OF - Director → CIF 0 - 4
Phillips, Jodie
Manager born in May 1982IndividualOfficer 2003-09-01 ~ 2019-02-01OF - Director → CIF 0Philips, Jodie
Company SecretaryIndividualOfficer 2002-07-22 ~ 2019-02-01OF - Secretary → CIF 0Mrs Jodie Philips
Born in August 1982IndividualPerson with significant control 2016-07-18 ~ 2019-02-01PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 5
Pellatt, James Michael
Company Director born in August 1945Individual (3 offsprings)Officer 2002-07-18 ~ 2002-07-22OF - Director → CIF 0
Company in focus
AIVLY COUNTRY STORE LTD
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
124,606 GBP2025-01-31
66,705 GBP2024-01-31
Fixed Assets
124,606 GBP2025-01-31
66,705 GBP2024-01-31
Total Inventories
604,000 GBP2025-01-31
600,717 GBP2024-01-31
Debtors
39,738 GBP2025-01-31
30,219 GBP2024-01-31
Cash at bank and in hand
118,504 GBP2025-01-31
92,284 GBP2024-01-31
Current Assets
762,242 GBP2025-01-31
723,220 GBP2024-01-31
Net Current Assets/Liabilities
544,625 GBP2025-01-31
401,734 GBP2024-01-31
Total Assets Less Current Liabilities
669,231 GBP2025-01-31
468,439 GBP2024-01-31
Creditors
Non-current
-248,497 GBP2025-01-31
-85,721 GBP2024-01-31
Net Assets/Liabilities
390,577 GBP2025-01-31
367,254 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
390,477 GBP2025-01-31
367,154 GBP2024-01-31
Average number of employees in administration and support functions
232024-02-01 ~ 2025-01-31
212023-02-01 ~ 2024-01-31
Average Number of Employees
232024-02-01 ~ 2025-01-31
212023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
130,980 GBP2025-01-31
130,980 GBP2024-01-31
Plant and equipment
74,792 GBP2025-01-31
70,573 GBP2024-01-31
Motor vehicles
10,490 GBP2025-01-31
10,490 GBP2024-01-31
Furniture and fittings
112,635 GBP2025-01-31
50,134 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,731 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
120,017 GBP2025-01-31
116,472 GBP2024-01-31
Plant and equipment
36,965 GBP2025-01-31
46,122 GBP2024-01-31
Motor vehicles
4,808 GBP2025-01-31
2,185 GBP2024-01-31
Furniture and fittings
48,528 GBP2025-01-31
37,955 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,545 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
10,664 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
2,623 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
10,573 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,821 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,963 GBP2025-01-31
14,508 GBP2024-01-31
Plant and equipment
37,827 GBP2025-01-31
24,451 GBP2024-01-31
Motor vehicles
5,682 GBP2025-01-31
8,305 GBP2024-01-31
Furniture and fittings
64,107 GBP2025-01-31
12,179 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
45,549 GBP2025-01-31
42,486 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
374,446 GBP2025-01-31
304,663 GBP2024-01-31
Property, Plant & Equipment - Disposals
-29,731 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
39,522 GBP2025-01-31
35,224 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,840 GBP2025-01-31
237,958 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,298 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,703 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,821 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
6,027 GBP2025-01-31
7,262 GBP2024-01-31
Finished Goods
604,000 GBP2025-01-31
600,717 GBP2024-01-31
Prepayments/Accrued Income
Current
11,693 GBP2025-01-31
11,333 GBP2024-01-31
Other Debtors
Current
28,045 GBP2025-01-31
18,886 GBP2024-01-31
Trade Creditors/Trade Payables
Current
133,723 GBP2025-01-31
165,057 GBP2024-01-31
Corporation Tax Payable
Current
14,297 GBP2024-01-31
Other Taxation & Social Security Payable
Current
2,738 GBP2025-01-31
6,921 GBP2024-01-31
Amount of value-added tax that is payable
Current
36,152 GBP2025-01-31
53,071 GBP2024-01-31
Other Creditors
Current
7,293 GBP2025-01-31
4,605 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
11,622 GBP2025-01-31
38,377 GBP2024-01-31
Amounts owed to directors
Current
22,049 GBP2025-01-31
22,049 GBP2024-01-31
Non-current
248,497 GBP2025-01-31
85,721 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,664 GBP2025-01-31
50,664 GBP2024-01-31
Between one and five year
164,658 GBP2025-01-31
202,656 GBP2024-01-31
More than five year
12,666 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
215,322 GBP2025-01-31
265,986 GBP2024-01-31
- Registered number 04489308
AIVLY COUNTRY STORE LTD
InfoCrow Lane, Ringwood, Hampshire BH24 3EAPrivate Limited Company incorporated on 2002-07-18 (23 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-06-07CIF 0
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.