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
    Lane, Michael William
    Director born in October 1965
    Individual (7 offsprings)
    Officer
    2011-07-05 ~ now
    OF - Director → CIF 0
  • 2
    Carr, Damian James
    Director born in March 1981
    Individual (7 offsprings)
    Officer
    2011-07-05 ~ now
    OF - Director → CIF 0
  • 3
    Hall Carr Mill, Fallbarn Road, Rawtenstall, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    670,315 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2021-01-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Mr. David John Lane
    Born in May 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-09-12
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Mr Michael William Lane
    Born in October 1965
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-01-29
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Mr Damian James Carr
    Born in March 1981
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-01-29
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

REVIVAL BOOKS LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Cost of Sales
-16,700,144 GBP2023-01-01 ~ 2023-12-31
-14,107,485 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,145,753 GBP2023-01-01 ~ 2023-12-31
-5,495,234 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,033 GBP2023-01-01 ~ 2023-12-31
13,072 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
537,642 GBP2023-01-01 ~ 2023-12-31
186,543 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
508,654 GBP2023-01-01 ~ 2023-12-31
135,607 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
499,507 GBP2023-12-31
185,174 GBP2022-12-31
Property, Plant & Equipment
518,387 GBP2023-12-31
423,527 GBP2022-12-31
Fixed Assets
1,017,894 GBP2023-12-31
608,701 GBP2022-12-31
Debtors
1,982,554 GBP2023-12-31
2,249,098 GBP2022-12-31
Cash at bank and in hand
20,361 GBP2023-12-31
31,279 GBP2022-12-31
Current Assets
3,136,384 GBP2023-12-31
3,240,253 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,412,856 GBP2023-12-31
-2,036,959 GBP2022-12-31
Net Current Assets/Liabilities
723,528 GBP2023-12-31
1,203,294 GBP2022-12-31
Total Assets Less Current Liabilities
1,741,422 GBP2023-12-31
1,811,995 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-532,594 GBP2023-12-31
-585,922 GBP2022-12-31
Net Assets/Liabilities
1,133,235 GBP2023-12-31
1,172,581 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,133,135 GBP2023-12-31
1,172,481 GBP2022-12-31
1,688,874 GBP2021-12-31
Equity
1,133,235 GBP2023-12-31
1,172,581 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
508,654 GBP2023-01-01 ~ 2023-12-31
135,607 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-652,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-548,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
17,325 GBP2023-01-01 ~ 2023-12-31
16,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1792023-01-01 ~ 2023-12-31
1742022-01-01 ~ 2022-12-31
Wages/Salaries
3,430,176 GBP2023-01-01 ~ 2023-12-31
3,152,169 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
108,043 GBP2023-01-01 ~ 2023-12-31
109,268 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,777,461 GBP2023-01-01 ~ 2023-12-31
3,506,625 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
16,328 GBP2023-01-01 ~ 2023-12-31
16,328 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
22,101 GBP2023-01-01 ~ 2023-12-31
34,435 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
555,914 GBP2023-12-31
190,439 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
56,407 GBP2023-12-31
5,265 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
51,142 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
499,507 GBP2023-12-31
185,174 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
299,254 GBP2023-12-31
299,254 GBP2022-12-31
Plant and equipment
383,107 GBP2023-12-31
249,258 GBP2022-12-31
Furniture and fittings
420,233 GBP2023-12-31
229,376 GBP2022-12-31
Computers
424,674 GBP2023-12-31
403,169 GBP2022-12-31
Motor vehicles
44,370 GBP2023-12-31
44,370 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,571,638 GBP2023-12-31
1,225,427 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
151,031 GBP2023-12-31
85,075 GBP2022-12-31
Plant and equipment
277,731 GBP2023-12-31
219,045 GBP2022-12-31
Furniture and fittings
226,181 GBP2023-12-31
138,458 GBP2022-12-31
Computers
377,856 GBP2023-12-31
346,843 GBP2022-12-31
Motor vehicles
20,452 GBP2023-12-31
12,479 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,053,251 GBP2023-12-31
801,900 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
65,956 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
58,686 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
87,723 GBP2023-01-01 ~ 2023-12-31
Computers
31,013 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,973 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
148,223 GBP2023-12-31
214,179 GBP2022-12-31
Plant and equipment
105,376 GBP2023-12-31
30,213 GBP2022-12-31
Furniture and fittings
194,052 GBP2023-12-31
90,918 GBP2022-12-31
Computers
46,818 GBP2023-12-31
56,326 GBP2022-12-31
Motor vehicles
23,918 GBP2023-12-31
31,891 GBP2022-12-31
Finished Goods/Goods for Resale
1,133,469 GBP2023-12-31
959,876 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
143,147 GBP2023-12-31
154,747 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
701,291 GBP2023-12-31
953,907 GBP2022-12-31
Other Debtors
Current
621,811 GBP2023-12-31
671,306 GBP2022-12-31
Prepayments/Accrued Income
Current
516,305 GBP2023-12-31
469,138 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
149,088 GBP2023-12-31
201,277 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
92,195 GBP2023-12-31
70,454 GBP2022-12-31
Other Remaining Borrowings
Current
294,434 GBP2023-12-31
208,638 GBP2022-12-31
Trade Creditors/Trade Payables
Current
741,843 GBP2023-12-31
909,933 GBP2022-12-31
Corporation Tax Payable
Current
77,013 GBP2023-12-31
212,727 GBP2022-12-31
Other Taxation & Social Security Payable
Current
49,304 GBP2023-12-31
57,757 GBP2022-12-31
Other Creditors
Current
529,191 GBP2023-12-31
72,303 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
432,588 GBP2023-12-31
244,870 GBP2022-12-31
Creditors
Current
2,412,856 GBP2023-12-31
2,036,959 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
245,964 GBP2023-12-31
212,720 GBP2022-12-31
Other Remaining Borrowings
Non-current
286,630 GBP2023-12-31
373,202 GBP2022-12-31
Creditors
Non-current
532,594 GBP2023-12-31
585,922 GBP2022-12-31
Bank Overdrafts
149,088 GBP2023-12-31
201,277 GBP2022-12-31
Total Borrowings
730,152 GBP2023-12-31
783,117 GBP2022-12-31
Current
443,522 GBP2023-12-31
409,915 GBP2022-12-31
Non-current
286,630 GBP2023-12-31
373,202 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
92,195 GBP2023-12-31
70,454 GBP2022-12-31
Minimum gross finance lease payments owing
338,159 GBP2023-12-31
283,174 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
272,424 GBP2023-12-31
274,914 GBP2022-12-31
Between two and five year
567,550 GBP2023-12-31
839,974 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
839,974 GBP2023-12-31
1,114,888 GBP2022-12-31

Related profiles found in government register
  • REVIVAL BOOKS LIMITED
    Info
    Registered number 07693718
    Hall Carr Mill, Fallbarn Road, Rawtenstall, Lancashire BB4 7NX
    Private Limited Company incorporated on 2011-07-05 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
  • REVIVAL BOOKS LIMITED
    S
    Registered number 07693718
    Hall Carr Mill, Fallbarn Road, Rawtenstall, United Kingdom, BB4 7NX
    Limited Company in Companies House, United Kingdom
    CIF 1 CIF 2
  • REVIVAL BOOKS LTD
    S
    Registered number missing
    Hall Carr Mill, Fallbarn Road, Rossendale, England, BB4 7NX
    Ltd Co
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    C/o Alexander & Co, Centurion House, 129 Deansgate, Manchester, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-06-30
    Person with significant control
    2024-10-02 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
  • 2
    Hall Carr Mill, Fallbarn Road, Rawtenstall, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-05-31
    Person with significant control
    2022-05-26 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 3
    Hall Carr Mill, Fallbarn Road, Rawtenstall, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-05-31
    Person with significant control
    2022-05-26 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.