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
4
- 1
Morris, Charlotte
Born in June 1971Individual (4 offsprings)Officer
2005-02-28 ~ nowOF - Director → CIF 0 - 2
Morris, William Richard
Born in January 1975Individual (3 offsprings)Officer 2006-10-01 ~ nowOF - Director → CIF 0Morris, William Richard
Company DirectorIndividual (3 offsprings)Officer 2006-10-01 ~ nowOF - Secretary → CIF 0 - 3
Wood, David Martin
Born in December 1969Individual (2 offsprings)Officer 2023-07-05 ~ nowOF - Director → CIF 0 - 4
Unit 2, Milford Park, Pennygillam Industrial Estate, Launceston, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)0.02 GBP2024-01-31Person with significant control 2024-02-28 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Mrs Charlotte Morris
Born in June 1971Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2024-02-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Morris, William Richard
Company Director born in January 1975Individual (3 offsprings)Officer 2005-02-28 ~ 2005-09-20OF - Director → CIF 0Morris, William Richard
Individual (3 offsprings)Officer 2005-02-28 ~ 2007-01-05OF - Secretary → CIF 0Mr William Richard Morris
Born in January 1975Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2024-02-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
CHARLIE BEARS LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
14,525 GBP2024-06-30
3,482 GBP2023-06-30
Property, Plant & Equipment
1,825,565 GBP2024-06-30
1,761,119 GBP2023-06-30
Fixed Assets - Investments
52 GBP2024-06-30
28,250 GBP2023-06-30
Fixed Assets
1,840,142 GBP2024-06-30
1,792,851 GBP2023-06-30
Debtors
1,821,792 GBP2024-06-30
1,666,100 GBP2023-06-30
Cash at bank and in hand
285,909 GBP2024-06-30
1,086,731 GBP2023-06-30
Current Assets
3,783,062 GBP2024-06-30
4,075,471 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,704,428 GBP2023-06-30
Net Current Assets/Liabilities
2,111,799 GBP2024-06-30
2,371,043 GBP2023-06-30
Total Assets Less Current Liabilities
3,951,941 GBP2024-06-30
4,163,894 GBP2023-06-30
Net Assets/Liabilities
3,778,295 GBP2024-06-30
3,873,961 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Other miscellaneous reserve
0 GBP2024-06-30
16,364 GBP2023-06-30
Retained earnings (accumulated losses)
3,778,293 GBP2024-06-30
3,857,595 GBP2023-06-30
Equity
3,778,295 GBP2024-06-30
3,873,961 GBP2023-06-30
Average Number of Employees
472023-07-01 ~ 2024-06-30
422022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
16,659 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Gross Cost
48,309 GBP2024-06-30
39,250 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,134 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
33,784 GBP2024-06-30
35,768 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,134 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,134 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
14,525 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,168,457 GBP2024-06-30
2,138,690 GBP2023-06-30
Other
658,541 GBP2024-06-30
601,968 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,826,998 GBP2024-06-30
2,740,658 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-52,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-52,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
485,946 GBP2024-06-30
449,826 GBP2023-06-30
Other
515,487 GBP2024-06-30
529,713 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,001,433 GBP2024-06-30
979,539 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,120 GBP2023-07-01 ~ 2024-06-30
Other
37,788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,908 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-52,014 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,014 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,682,511 GBP2024-06-30
1,688,864 GBP2023-06-30
Other
143,054 GBP2024-06-30
72,255 GBP2023-06-30
Investments in group undertakings and participating interests
52 GBP2024-06-30
28,250 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
416,182 GBP2024-06-30
459,976 GBP2023-06-30
Amounts Owed By Related Parties
772,438 GBP2024-06-30
Current
474,926 GBP2023-06-30
Other Debtors
Amounts falling due within one year
633,172 GBP2024-06-30
731,198 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,821,792 GBP2024-06-30
Current, Amounts falling due within one year
1,666,100 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
928,461 GBP2024-06-30
836,319 GBP2023-06-30
Trade Creditors/Trade Payables
Current
187,938 GBP2024-06-30
161,688 GBP2023-06-30
Amounts owed to group undertakings
Current
12,762 GBP2024-06-30
52 GBP2023-06-30
Other Taxation & Social Security Payable
Current
200,655 GBP2024-06-30
240,042 GBP2023-06-30
Other Creditors
Current
341,447 GBP2024-06-30
466,327 GBP2023-06-30
Creditors
Current
1,671,263 GBP2024-06-30
1,704,428 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
141,947 GBP2024-06-30
254,019 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
70,067 GBP2024-06-30
32,487 GBP2023-06-30
Between two and five year
212,482 GBP2024-06-30
2,425 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
282,549 GBP2024-06-30
34,912 GBP2023-06-30
- Registered number 05378073
CHARLIE BEARS LIMITED
InfoUnit 2 Milford Park, Pennygillam Industrial Estate, Launceston, Cornwall PL15 7PJPRIVATE LIMITED COMPANY incorporated on 2005-02-28 (20 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-03-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.