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 1
  • Evans, Hannah Mary Alexandra
    Wholesaler born in December 1969
    Individual (2 offsprings)
    Officer
    2009-04-22 ~ now
    OF - Director → CIF 0
    Mrs Hannah Mary Alexandra Evans
    Born in December 1969
    Individual (2 offsprings)
    Person with significant control
    2017-04-22 ~ 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 1
  • Round, Jonathon Charles
    Chartered Secretary born in February 1959
    Individual (27 offsprings)
    Officer
    2009-04-22 ~ 2009-04-22
    OF - Director → CIF 0
parent relation
Company in focus

PICCALILLY LIMITED

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Property, Plant & Equipment
8,476 GBP2023-09-30
10,063 GBP2022-09-30
Fixed Assets
8,476 GBP2023-09-30
10,063 GBP2022-09-30
Total Inventories
176,007 GBP2023-09-30
219,123 GBP2022-09-30
Debtors
25,723 GBP2023-09-30
24,736 GBP2022-09-30
Cash at bank and in hand
31,980 GBP2023-09-30
70,815 GBP2022-09-30
Current Assets
233,710 GBP2023-09-30
314,674 GBP2022-09-30
Net Current Assets/Liabilities
162,908 GBP2023-09-30
211,921 GBP2022-09-30
Total Assets Less Current Liabilities
171,384 GBP2023-09-30
221,984 GBP2022-09-30
Net Assets/Liabilities
149,914 GBP2023-09-30
190,621 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
148,914 GBP2023-09-30
189,621 GBP2022-09-30
Equity
149,914 GBP2023-09-30
190,621 GBP2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,411 GBP2022-09-30
Computers
16,101 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
22,512 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,163 GBP2023-09-30
4,851 GBP2022-09-30
Computers
8,873 GBP2023-09-30
7,598 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,036 GBP2023-09-30
12,449 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2022-10-01 ~ 2023-09-30
Computers
1,275 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,587 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,248 GBP2023-09-30
1,560 GBP2022-09-30
Computers
7,228 GBP2023-09-30
8,503 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
17,251 GBP2023-09-30
18,293 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
4,980 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
2,399 GBP2023-09-30
5,344 GBP2022-09-30
Prepayments
Current
1,093 GBP2023-09-30
1,099 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
25,723 GBP2023-09-30
24,736 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,843 GBP2023-09-30
10,296 GBP2022-09-30
Trade Creditors/Trade Payables
Current
25,406 GBP2023-09-30
47,649 GBP2022-09-30
Corporation Tax Payable
Current
3,480 GBP2023-09-30
10,508 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,359 GBP2023-09-30
1,648 GBP2022-09-30
Other Creditors
Current
12,194 GBP2023-09-30
18,561 GBP2022-09-30
Loans received from directors
12,950 GBP2023-09-30
9,311 GBP2022-09-30
Accrued Liabilities
Current
4,570 GBP2023-09-30
4,780 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
11,038 GBP2023-09-30
10,569 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,480 GBP2023-09-30
826 GBP2022-09-30
  • PICCALILLY LIMITED
    Info
    Registered number 06885067
    The Borrins, Rathmell, Settle, North Yorkshire BD24 0LA
    Private Limited Company incorporated on 2009-04-22 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    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.