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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Colclough, James
Born in July 1980Individual (3 offsprings)Officer2013-06-11 ~ nowOF - Director → CIF 0Colclough, James
Retailer born in July 1980Individual (3 offsprings)2013-06-11 ~ 2014-06-20OF - Director → CIF 0Colclough, James
Manager born in July 1980Individual (3 offsprings)OF - Director → CIF 0Mr James Colclough
Born in July 1980Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Hickling, Ben
Manager born in February 1976Individual (1 offspring)Officer2013-06-11 ~ 2014-06-20OF - Director → CIF 0 - 4
Westerman, David
Born in February 1979Individual (4 offsprings)Officer2013-06-11 ~ nowOF - Director → CIF 0Mr David Cristopher Westerman
Born in February 1979Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
EAST MIDLAND TOY COMPANY LIMITED
Period: 2013-06-11 ~ now
Company number: 08564707
Registered name
EAST MIDLAND TOY COMPANY LIMITED - now
Standard Industrial Classification
47650 - Retail Sale Of Games And Toys In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
47,719 GBP2021-06-30
38,281 GBP2020-06-30
Fixed Assets
47,719 GBP2021-06-30
38,281 GBP2020-06-30
Total Inventories
63,234 GBP2021-06-30
95,606 GBP2020-06-30
Debtors
16,276 GBP2021-06-30
23,324 GBP2020-06-30
Cash at bank and in hand
1,000 GBP2021-06-30
2,170 GBP2020-06-30
Current Assets
80,510 GBP2021-06-30
121,100 GBP2020-06-30
Creditors
-30,508 GBP2021-06-30
-50,986 GBP2020-06-30
Net Current Assets/Liabilities
50,002 GBP2021-06-30
70,114 GBP2020-06-30
Total Assets Less Current Liabilities
97,721 GBP2021-06-30
108,395 GBP2020-06-30
Net Assets/Liabilities
248 GBP2021-06-30
-3,216 GBP2020-06-30
Equity
Called up share capital
4 GBP2021-06-30
4 GBP2020-06-30
Retained earnings (accumulated losses)
244 GBP2021-06-30
-3,220 GBP2020-06-30
Average number of employees in administration and support functions
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Average Number of Employees
72020-07-01 ~ 2021-06-30
112019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,328 GBP2021-06-30
11,328 GBP2020-06-30
Furniture and fittings
71,598 GBP2021-06-30
40,619 GBP2020-06-30
Computers
37,952 GBP2021-06-30
37,952 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
120,878 GBP2021-06-30
89,899 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,457 GBP2021-06-30
7,022 GBP2020-06-30
Furniture and fittings
35,716 GBP2021-06-30
28,260 GBP2020-06-30
Computers
28,986 GBP2021-06-30
16,336 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,159 GBP2021-06-30
51,618 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,435 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
7,456 GBP2020-07-01 ~ 2021-06-30
Computers
12,650 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,541 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
2,871 GBP2021-06-30
4,306 GBP2020-06-30
Furniture and fittings
35,882 GBP2021-06-30
12,359 GBP2020-06-30
Computers
8,966 GBP2021-06-30
21,616 GBP2020-06-30
Finished Goods
63,234 GBP2021-06-30
95,606 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
1,828 GBP2021-06-30
2,538 GBP2020-06-30
Prepayments/Accrued Income
Current
2,000 GBP2021-06-30
2,000 GBP2020-06-30
Other Debtors
Current
10,500 GBP2021-06-30
10,500 GBP2020-06-30
Amount of value-added tax that is recoverable
Current
1,948 GBP2021-06-30
8,286 GBP2020-06-30
Trade Creditors/Trade Payables
Current
770 GBP2021-06-30
5,497 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
22,212 GBP2021-06-30
19,779 GBP2020-06-30
Corporation Tax Payable
Current
866 GBP2021-06-30
3,331 GBP2020-06-30
Other Taxation & Social Security Payable
Current
484 GBP2021-06-30
2,899 GBP2020-06-30
Amounts owed to directors
Current
3,946 GBP2021-06-30
12,946 GBP2020-06-30
Creditors
Current
30,508 GBP2021-06-30
50,986 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
38,473 GBP2021-06-30
46,611 GBP2020-06-30
Amounts owed to directors
Non-current
30,000 GBP2021-06-30
30,000 GBP2020-06-30
- Registered number 08564707
EAST MIDLAND TOY COMPANY LIMITED
InfoC/o Abbey Taylor Limited, Unit 6 12 O'clock Court, Sheffield S4 7WWPRIVATE LIMITED COMPANY incorporated on 2013-06-11 (12 years 11 months). The status of the company number is Liquidation.The last date of confirmation statement was made at 2022-06-11CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.