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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 2
  • 1
    Lusted, Darren Edward
    Director born in January 1984
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-11-27 ~ now
    OF - Director → CIF 0
    Mr Darren Edward Lusted
    Born in January 1984
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    icon of addressFirst Floor 6 Abbey Lane Court, Abbey Lane, Evesham, United Kingdom, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    201 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-06-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROLY POLY LTD

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Property, Plant & Equipment
140,677 GBP2024-03-31
20,026 GBP2023-03-31
Fixed Assets
140,677 GBP2024-03-31
20,026 GBP2023-03-31
Total Inventories
115 GBP2023-03-31
Debtors
31,102 GBP2024-03-31
166,291 GBP2023-03-31
Cash at bank and in hand
203,695 GBP2024-03-31
2,988 GBP2023-03-31
Current Assets
234,797 GBP2024-03-31
169,394 GBP2023-03-31
Creditors
Current
113,088 GBP2024-03-31
147,689 GBP2023-03-31
Net Current Assets/Liabilities
121,709 GBP2024-03-31
21,705 GBP2023-03-31
Total Assets Less Current Liabilities
262,386 GBP2024-03-31
41,731 GBP2023-03-31
Creditors
Non-current
-30,455 GBP2024-03-31
-35,705 GBP2023-03-31
Net Assets/Liabilities
196,762 GBP2024-03-31
2,221 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
196,662 GBP2024-03-31
2,121 GBP2023-03-31
Equity
196,762 GBP2024-03-31
2,221 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,394 GBP2024-03-31
2,394 GBP2023-03-31
Plant and equipment
157,435 GBP2024-03-31
129,652 GBP2023-03-31
Motor vehicles
143,286 GBP2024-03-31
41,439 GBP2023-03-31
Computers
2,043 GBP2024-03-31
2,043 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
305,158 GBP2024-03-31
175,528 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,394 GBP2024-03-31
2,394 GBP2023-03-31
Plant and equipment
127,862 GBP2024-03-31
122,780 GBP2023-03-31
Motor vehicles
32,182 GBP2024-03-31
28,285 GBP2023-03-31
Computers
2,043 GBP2024-03-31
2,043 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,481 GBP2024-03-31
155,502 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,082 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29,573 GBP2024-03-31
6,872 GBP2023-03-31
Motor vehicles
111,104 GBP2024-03-31
13,154 GBP2023-03-31
Merchandise
115 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
139,620 GBP2023-03-31
Other Debtors
Current
11,977 GBP2024-03-31
4,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
156 GBP2023-03-31
Prepayments/Accrued Income
Current
19,125 GBP2024-03-31
22,515 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,102 GBP2024-03-31
166,291 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,031 GBP2024-03-31
110,999 GBP2023-03-31
Corporation Tax Payable
Current
730 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,575 GBP2024-03-31
Other Creditors
Current
141 GBP2024-03-31
129 GBP2023-03-31
Accrued Liabilities
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
30,455 GBP2024-03-31
  • ROLY POLY LTD
    Info
    Registered number 08791583
    icon of address1b Church Street, Pershore WR10 1DT
    Private Limited Company incorporated on 2013-11-27 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-20
    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 26 August 2025 and licensed under the Open Government Licence v3.0.