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
Mann, Gillian Michelle
Retailer born in April 1962Individual (266 offsprings)Officer
2010-04-06 ~ nowOF - Director → CIF 0 - 2
Wellens, Ian Hugh
Retailer born in November 1958Individual (2 offsprings)Officer 2010-04-06 ~ nowOF - Director → CIF 0Mr Ian Hugh Wellens
Born in November 1958Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Mann, James Leslie
Retailer born in March 1953Individual (2 offsprings)Officer 2010-04-06 ~ nowOF - Director → CIF 0
Company in focus
THE CHEESE SHED LIMITED
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
369,088 GBP2024-03-31
379,508 GBP2023-03-31
Fixed Assets
369,088 GBP2024-03-31
379,508 GBP2023-03-31
Total Inventories
26,348 GBP2024-03-31
16,896 GBP2023-03-31
Debtors
2,546 GBP2024-03-31
3,624 GBP2023-03-31
Cash at bank and in hand
16,768 GBP2024-03-31
18,519 GBP2023-03-31
Current Assets
45,662 GBP2024-03-31
39,039 GBP2023-03-31
Creditors
-100,958 GBP2024-03-31
-82,241 GBP2023-03-31
Net Current Assets/Liabilities
-55,296 GBP2024-03-31
-43,202 GBP2023-03-31
Total Assets Less Current Liabilities
313,792 GBP2024-03-31
336,306 GBP2023-03-31
Net Assets/Liabilities
155,904 GBP2024-03-31
144,221 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
155,801 GBP2024-03-31
144,121 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
358,670 GBP2023-03-31
Plant and equipment
40,914 GBP2024-03-31
40,914 GBP2023-03-31
Furniture and fittings
19,663 GBP2024-03-31
18,521 GBP2023-03-31
Computers
25,740 GBP2024-03-31
25,996 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
446,387 GBP2024-03-31
444,101 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
360,070 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,812 GBP2023-03-31
Plant and equipment
17,224 GBP2024-03-31
14,592 GBP2023-03-31
Furniture and fittings
10,213 GBP2024-03-31
9,163 GBP2023-03-31
Computers
17,365 GBP2024-03-31
15,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,299 GBP2024-03-31
64,593 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,632 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,050 GBP2023-04-01 ~ 2024-03-31
Computers
2,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
327,573 GBP2024-03-31
Plant and equipment
23,690 GBP2024-03-31
26,322 GBP2023-03-31
Furniture and fittings
9,450 GBP2024-03-31
9,358 GBP2023-03-31
Computers
8,375 GBP2024-03-31
10,970 GBP2023-03-31
Land and buildings, Owned/Freehold
332,858 GBP2023-03-31
Finished Goods
26,348 GBP2024-03-31
16,896 GBP2023-03-31
Prepayments/Accrued Income
Current
1,137 GBP2024-03-31
1,049 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,279 GBP2024-03-31
2,575 GBP2023-03-31
Other Taxation & Social Security Payable
Current
130 GBP2024-03-31
1,828 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,568 GBP2024-03-31
18,113 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,538 GBP2024-03-31
3,398 GBP2023-03-31
Corporation Tax Payable
Current
11,257 GBP2024-03-31
8,566 GBP2023-03-31
Other Creditors
Current
187 GBP2024-03-31
340 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,559 GBP2024-03-31
2,559 GBP2023-03-31
Amounts owed to directors
Current
56,460 GBP2024-03-31
28,688 GBP2023-03-31
Creditors
Current
100,958 GBP2024-03-31
82,241 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,221 GBP2023-03-31
Other Remaining Borrowings
Non-current
150,000 GBP2024-03-31
150,000 GBP2023-03-31
- Registered number 07213889
THE CHEESE SHED LIMITED
Info
1 The Cheese Shed, 1 Station Rd, Bovey Tracey TQ13 9ALPrivate Limited Company incorporated on 2010-04-06 (15 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.