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 1970
    Individual (4 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
  • 2
    1a, Kingsburys Lane, Ringwood, Hampshire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,515,793 GBP2024-01-31
    Person with significant control
    2019-02-01 ~ 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 5
  • 1
    Pellatt, Annie Teresa
    Individual
    Officer
    2002-07-18 ~ 2002-07-22
    OF - Secretary → CIF 0
  • 2
    Lister, Sheila Ann
    Housewife born in April 1953
    Individual
    Officer
    2002-07-22 ~ 2019-02-01
    OF - Director → CIF 0
  • 3
    Lister, Mervyn Boyd Thor
    Engineer born in February 1950
    Individual (2 offsprings)
    Officer
    2002-07-22 ~ 2019-02-01
    OF - Director → CIF 0
  • 4
    Phillips, Jodie
    Manager born in May 1982
    Individual
    Officer
    2003-09-01 ~ 2019-02-01
    OF - Director → CIF 0
    Philips, Jodie
    Company Secretary
    Individual
    Officer
    2002-07-22 ~ 2019-02-01
    OF - Secretary → CIF 0
    Mrs Jodie Philips
    Born in August 1982
    Individual
    Person with significant control
    2016-07-18 ~ 2019-02-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Pellatt, James Michael
    Company Director born in August 1945
    Individual (3 offsprings)
    Officer
    2002-07-18 ~ 2002-07-22
    OF - Director → CIF 0
parent relation
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
66,705 GBP2024-01-31
84,083 GBP2023-01-31
Fixed Assets
66,705 GBP2024-01-31
84,083 GBP2023-01-31
Total Inventories
600,717 GBP2024-01-31
597,984 GBP2023-01-31
Debtors
30,219 GBP2024-01-31
36,654 GBP2023-01-31
Cash at bank and in hand
92,284 GBP2024-01-31
145,572 GBP2023-01-31
Current Assets
723,220 GBP2024-01-31
780,210 GBP2023-01-31
Net Current Assets/Liabilities
401,734 GBP2024-01-31
362,706 GBP2023-01-31
Total Assets Less Current Liabilities
468,439 GBP2024-01-31
446,789 GBP2023-01-31
Net Assets/Liabilities
367,254 GBP2024-01-31
332,289 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
367,154 GBP2024-01-31
332,189 GBP2023-01-31
Average number of employees in administration and support functions
212023-02-01 ~ 2024-01-31
222022-02-01 ~ 2023-01-31
Average Number of Employees
212023-02-01 ~ 2024-01-31
222022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
130,980 GBP2024-01-31
130,980 GBP2023-01-31
Plant and equipment
70,573 GBP2024-01-31
70,573 GBP2023-01-31
Furniture and fittings
50,134 GBP2024-01-31
50,134 GBP2023-01-31
Motor vehicles
10,490 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
116,472 GBP2024-01-31
111,291 GBP2023-01-31
Plant and equipment
46,122 GBP2024-01-31
37,933 GBP2023-01-31
Furniture and fittings
37,955 GBP2024-01-31
32,451 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,181 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
8,189 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,185 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
5,504 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,185 GBP2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
14,508 GBP2024-01-31
19,689 GBP2023-01-31
Plant and equipment
24,451 GBP2024-01-31
32,640 GBP2023-01-31
Motor vehicles
8,305 GBP2024-01-31
Furniture and fittings
12,179 GBP2024-01-31
17,683 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
42,486 GBP2024-01-31
42,486 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
304,663 GBP2024-01-31
294,173 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35,224 GBP2024-01-31
28,415 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,958 GBP2024-01-31
210,090 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,809 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,868 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
7,262 GBP2024-01-31
14,071 GBP2023-01-31
Finished Goods
600,717 GBP2024-01-31
597,984 GBP2023-01-31
Prepayments/Accrued Income
Current
11,333 GBP2024-01-31
16,640 GBP2023-01-31
Other Debtors
Current
18,886 GBP2024-01-31
20,014 GBP2023-01-31
Trade Creditors/Trade Payables
Current
165,057 GBP2024-01-31
141,092 GBP2023-01-31
Corporation Tax Payable
Current
14,297 GBP2024-01-31
41,537 GBP2023-01-31
Other Taxation & Social Security Payable
Current
6,921 GBP2024-01-31
6,268 GBP2023-01-31
Amount of value-added tax that is payable
Current
53,071 GBP2024-01-31
43,443 GBP2023-01-31
Other Creditors
Current
4,605 GBP2024-01-31
3,515 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
38,377 GBP2024-01-31
41,881 GBP2023-01-31
Amounts owed to directors
Current
22,049 GBP2024-01-31
14,521 GBP2023-01-31
Non-current
85,721 GBP2024-01-31
100,439 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,664 GBP2024-01-31
50,664 GBP2023-01-31
Between one and five year
202,656 GBP2024-01-31
202,656 GBP2023-01-31
More than five year
12,666 GBP2024-01-31
63,330 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
265,986 GBP2024-01-31
316,650 GBP2023-01-31
  • AIVLY COUNTRY STORE LTD
    Info
    Registered number 04489308
    Crow Lane, Ringwood, Hampshire BH24 3EA
    Private Limited Company incorporated on 2002-07-18 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    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.