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
Smart, Richard
Company Director born in July 1971Individual (1 offspring)Officer
2022-04-07 ~ nowOF - Director → CIF 0 - 2
Dunlop, Joanne Danielle
Company Director born in January 1972Individual (2 offsprings)Officer 2022-04-06 ~ nowOF - Director → CIF 0 - 3
Vale, Mark Benson
Company Director born in August 1972Individual (4 offsprings)Officer 2002-09-18 ~ nowOF - Director → CIF 0Vale, Mark Benson
Individual (4 offsprings)Officer 2002-09-18 ~ nowOF - Secretary → CIF 0Mr Mark Benson Vale
Born in August 1972Individual (4 offsprings)Person with significant control 2016-04-06 ~ 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
3
- 1
Guest, Andy Michael
Commercial Director born in March 1970Individual (1 offspring)Officer 2008-01-28 ~ 2013-11-11OF - Director → CIF 0 - 2
Hare, Julian Paul
Director born in May 1953Individual (3 offsprings)Officer 2013-10-04 ~ 2019-10-23OF - Director → CIF 0 - 3
Howell, Paul Richard
Company Director born in October 1946IndividualOfficer 2002-09-18 ~ 2008-02-29OF - Director → CIF 0
Company in focus
THE CHARACTERSHOP LIMITED
Previous name
THE CHARACTER SHOP LIMITED - 2002-10-03
Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Property, Plant & Equipment
2,998 GBP2023-09-30
2,461 GBP2022-09-30
Debtors
118,301 GBP2023-09-30
55,252 GBP2022-09-30
Cash at bank and in hand
394,240 GBP2023-09-30
495,470 GBP2022-09-30
Current Assets
543,541 GBP2023-09-30
573,162 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-48,607 GBP2023-09-30
-53,531 GBP2022-09-30
Net Current Assets/Liabilities
494,934 GBP2023-09-30
519,631 GBP2022-09-30
Total Assets Less Current Liabilities
497,932 GBP2023-09-30
522,092 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-6,250 GBP2023-09-30
-9,250 GBP2022-09-30
Net Assets/Liabilities
491,682 GBP2023-09-30
512,842 GBP2022-09-30
Equity
Called up share capital
700 GBP2023-09-30
700 GBP2022-09-30
101,204 GBP2021-09-30
Share premium
170,221 GBP2023-09-30
170,221 GBP2022-09-30
170,221 GBP2021-09-30
Capital redemption reserve
100,567 GBP2023-09-30
100,567 GBP2022-09-30
Retained earnings (accumulated losses)
220,194 GBP2023-09-30
241,354 GBP2022-09-30
125,856 GBP2021-09-30
Equity
491,682 GBP2023-09-30
512,842 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-1,959 GBP2022-10-01 ~ 2023-09-30
126,498 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-1,959 GBP2022-10-01 ~ 2023-09-30
126,498 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-19,200 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,028 GBP2023-09-30
4,028 GBP2022-09-30
Other
131,325 GBP2023-09-30
128,569 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
135,353 GBP2023-09-30
132,597 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,026 GBP2023-09-30
4,026 GBP2022-09-30
Other
128,329 GBP2023-09-30
126,110 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,355 GBP2023-09-30
130,136 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
2,219 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,219 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
2 GBP2023-09-30
2 GBP2022-09-30
Other
2,996 GBP2023-09-30
2,459 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
111,364 GBP2023-09-30
27,437 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-09-30
24,210 GBP2022-09-30
Other Debtors
Amounts falling due within one year
6,937 GBP2023-09-30
3,605 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
118,301 GBP2023-09-30
55,252 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2023-09-30
3,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
17,458 GBP2023-09-30
11,826 GBP2022-09-30
Corporation Tax Payable
Current
79 GBP2023-09-30
25,250 GBP2022-09-30
Other Taxation & Social Security Payable
Current
22,199 GBP2023-09-30
9,855 GBP2022-09-30
Other Creditors
Current
5,871 GBP2023-09-30
3,600 GBP2022-09-30
Creditors
Current
48,607 GBP2023-09-30
53,531 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
6,250 GBP2023-09-30
9,250 GBP2022-09-30
THE CHARACTERSHOP LIMITED
InfoTHE CHARACTER SHOP LIMITED - 2002-10-03Registered number 04537843
16 Sansome Walk, Worcester WR1 1LNPrivate Limited Company incorporated on 2002-09-18 (22 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-18CIF 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.