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
    Machin, Andrew Peter
    Director born in October 1970
    Individual (5 offsprings)
    Officer
    2023-08-31 ~ now
    OF - Director → CIF 0
  • 2
    Smalley, Karl Robert
    Director born in June 1972
    Individual (7 offsprings)
    Officer
    2023-08-31 ~ now
    OF - Director → CIF 0
  • 3
    Gillett, Mark
    Director born in August 1961
    Individual (9 offsprings)
    Officer
    2023-08-31 ~ now
    OF - Director → CIF 0
  • 4
    Bessingby Way, Bessingby Industrial Estate, Bridlington, England
    Active Corporate (5 parents, 5 offsprings)
    Profit/Loss (Company account)
    91,067 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2023-08-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Cullen, David Christopher
    Director born in September 1973
    Individual
    Officer
    2007-11-30 ~ 2023-08-31
    OF - Director → CIF 0
    Mr David Christopher Cullen
    Born in September 1973
    Individual
    Person with significant control
    2016-06-30 ~ 2023-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Garner, Michelle
    Secretary
    Individual
    Officer
    2008-02-11 ~ 2016-01-02
    OF - Secretary → CIF 0
  • 3
    Cullen, Paul Anthony
    Individual
    Officer
    2016-01-02 ~ 2023-08-31
    OF - Secretary → CIF 0
  • 4
    Cullen, Florence Vivienne
    Director born in February 1949
    Individual (1 offspring)
    Officer
    2007-11-30 ~ 2023-08-31
    OF - Director → CIF 0
    Cullen, Florence Vivienne
    Individual (1 offspring)
    Officer
    2007-11-30 ~ 2008-02-11
    OF - Secretary → CIF 0
    Mrs Florence Vivienne Cullen
    Born in February 1949
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 2023-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Cullen, Keith Samuel Geoffrey
    Director born in March 1976
    Individual
    Officer
    2007-11-30 ~ 2023-08-31
    OF - Director → CIF 0
    Mr Keith Samuel Geoffrey Cullen
    Born in March 1976
    Individual
    Person with significant control
    2016-06-30 ~ 2023-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FLOWERY DELL LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Intangible Assets
5,426 GBP2024-01-31
Property, Plant & Equipment
2,938,446 GBP2024-01-31
619,847 GBP2022-12-31
Fixed Assets
2,943,872 GBP2024-01-31
619,847 GBP2022-12-31
Total Inventories
9,309 GBP2024-01-31
8,968 GBP2022-12-31
Debtors
14,475 GBP2024-01-31
1,334 GBP2022-12-31
Cash at bank and in hand
21,571 GBP2024-01-31
3,192 GBP2022-12-31
Current Assets
45,355 GBP2024-01-31
13,494 GBP2022-12-31
Creditors
Current
365,020 GBP2024-01-31
261,793 GBP2022-12-31
Net Current Assets/Liabilities
-319,665 GBP2024-01-31
-248,299 GBP2022-12-31
Total Assets Less Current Liabilities
2,624,207 GBP2024-01-31
371,548 GBP2022-12-31
Net Assets/Liabilities
1,617,715 GBP2024-01-31
268,686 GBP2022-12-31
Equity
Called up share capital
300 GBP2024-01-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
220,982 GBP2024-01-31
268,386 GBP2022-12-31
Equity
1,617,715 GBP2024-01-31
268,686 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2024-01-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
54,000 GBP2022-12-31
Intangible Assets - Gross Cost
5,426 GBP2024-01-31
54,000 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-54,000 GBP2023-01-01 ~ 2024-01-31
Intangible assets - Disposals
-54,000 GBP2023-01-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other than goodwill
5,426 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
54,000 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-54,000 GBP2023-01-01 ~ 2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-54,000 GBP2023-01-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
5,426 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,305,081 GBP2024-01-31
553,603 GBP2022-12-31
Plant and equipment
1,690,167 GBP2024-01-31
505,986 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,995,248 GBP2024-01-31
1,059,589 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
751,478 GBP2023-01-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,760,543 GBP2023-01-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,834 GBP2024-01-31
133,703 GBP2022-12-31
Plant and equipment
52,968 GBP2024-01-31
306,039 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,802 GBP2024-01-31
439,742 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,834 GBP2023-01-01 ~ 2024-01-31
Plant and equipment
52,968 GBP2023-01-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,802 GBP2023-01-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
1,301,247 GBP2024-01-31
419,900 GBP2022-12-31
Plant and equipment
1,637,199 GBP2024-01-31
199,947 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
14,475 GBP2024-01-31
1,334 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
19,513 GBP2024-01-31
62,907 GBP2022-12-31
Trade Creditors/Trade Payables
Current
39,578 GBP2024-01-31
15,399 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,523 GBP2024-01-31
45,149 GBP2022-12-31
Other Creditors
Current
286,406 GBP2024-01-31
138,338 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
89,811 GBP2024-01-31
64,964 GBP2022-12-31
Other Creditors
Non-current
878,783 GBP2024-01-31
  • FLOWERY DELL LIMITED
    Info
    Registered number 06441582
    Bessingby Way, Bessingby Industrial Estate, Bridlington YO16 4SJ
    Private Limited Company incorporated on 2007-11-30 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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.