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 5
  • 1
    Douglas, Rebecca Claire
    Director born in September 1984
    Individual (2 offsprings)
    Officer
    2017-07-21 ~ now
    OF - Director → CIF 0
  • 2
    Hartfield, Stephen
    Director born in March 1981
    Individual (3 offsprings)
    Officer
    2017-07-21 ~ now
    OF - Director → CIF 0
  • 3
    Hartfield, Julian Owen
    Retailer born in December 1953
    Individual (3 offsprings)
    Officer
    2003-08-19 ~ now
    OF - Director → CIF 0
  • 4
    Hartfield, Deborah Ann
    Retailer born in August 1958
    Individual (2 offsprings)
    Officer
    2003-08-19 ~ now
    OF - Director → CIF 0
    Hartfield, Deborah Ann
    Retailer
    Individual (2 offsprings)
    Officer
    2003-08-19 ~ now
    OF - Secretary → CIF 0
  • 5
    Preston Park House, South Road, Brighton, East Sussex, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    141,938 GBP2024-01-31
    Person with significant control
    2017-06-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

KIDS STUFF LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
84,706 GBP2024-01-31
84,476 GBP2023-01-31
Fixed Assets - Investments
4,000 GBP2024-01-31
4,000 GBP2023-01-31
Fixed Assets
88,706 GBP2024-01-31
88,476 GBP2023-01-31
Total Inventories
1,395,828 GBP2024-01-31
1,201,818 GBP2023-01-31
Debtors
231,705 GBP2024-01-31
164,933 GBP2023-01-31
Cash at bank and in hand
610,057 GBP2024-01-31
1,026,831 GBP2023-01-31
Current Assets
2,237,590 GBP2024-01-31
2,393,582 GBP2023-01-31
Net Current Assets/Liabilities
1,415,116 GBP2024-01-31
1,398,708 GBP2023-01-31
Total Assets Less Current Liabilities
1,503,822 GBP2024-01-31
1,487,184 GBP2023-01-31
Creditors
Non-current
-60,364 GBP2023-01-31
Net Assets/Liabilities
1,484,448 GBP2024-01-31
1,405,708 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
1,483,448 GBP2024-01-31
1,404,708 GBP2023-01-31
Equity
1,484,448 GBP2024-01-31
1,405,708 GBP2023-01-31
Average Number of Employees
722023-02-01 ~ 2024-01-31
652022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,236 GBP2024-01-31
34,194 GBP2023-01-31
Furniture and fittings
332,953 GBP2024-01-31
332,953 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,491 GBP2024-01-31
29,243 GBP2023-01-31
Furniture and fittings
297,153 GBP2024-01-31
285,848 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,248 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
11,305 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
24,745 GBP2024-01-31
4,951 GBP2023-01-31
Furniture and fittings
35,800 GBP2024-01-31
47,105 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,240 GBP2024-01-31
47,240 GBP2023-01-31
Computers
45,742 GBP2024-01-31
45,742 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
525,327 GBP2024-01-31
497,285 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,539 GBP2024-01-31
24,971 GBP2023-01-31
Computers
45,492 GBP2024-01-31
43,786 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440,621 GBP2024-01-31
412,809 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,568 GBP2023-02-01 ~ 2024-01-31
Computers
1,706 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,812 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
16,701 GBP2024-01-31
22,269 GBP2023-01-31
Computers
250 GBP2024-01-31
1,956 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
146,965 GBP2024-01-31
61,165 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
84,740 GBP2024-01-31
103,768 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
231,705 GBP2024-01-31
164,933 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
27,273 GBP2023-01-31
Trade Creditors/Trade Payables
Current
472,763 GBP2024-01-31
595,158 GBP2023-01-31
Other Taxation & Social Security Payable
Current
328,726 GBP2024-01-31
339,066 GBP2023-01-31
Other Creditors
Current
20,985 GBP2024-01-31
33,377 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
60,364 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
542,906 GBP2024-01-31
615,160 GBP2023-01-31
Between one and five year
1,095,151 GBP2024-01-31
1,492,333 GBP2023-01-31
More than five year
540,391 GBP2024-01-31
686,114 GBP2023-01-31
All periods
2,178,448 GBP2024-01-31
2,793,607 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,374 GBP2024-01-31
21,112 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
950 shares2024-01-31
Class 3 ordinary share
50 shares2024-01-31
  • KIDS STUFF LIMITED
    Info
    Registered number 04869798
    Preston Park House, South Road, Brighton, East Sussex BN1 6SB
    Private Limited Company incorporated on 2003-08-18 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    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.