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
  • Wood, David Robert
    Company Director born in May 1953
    Individual (12 offsprings)
    Officer
    2018-01-01 ~ dissolved
    OF - Director → CIF 0
Ceased 2
  • 1
    Wood, David Robert
    Company Director born in May 1953
    Individual (12 offsprings)
    Officer
    2014-01-23 ~ 2017-11-30
    OF - Director → CIF 0
    Mr David Wood
    Born in May 1953
    Individual (12 offsprings)
    Person with significant control
    2017-01-01 ~ 2017-11-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wood, Pauline
    Managing Director born in August 1958
    Individual
    Officer
    2016-02-01 ~ 2017-11-30
    OF - Director → CIF 0
    Wood, Pauline
    Individual
    Officer
    2014-01-23 ~ 2017-01-01
    OF - Secretary → CIF 0
parent relation
Company in focus

PCK (CHOCOLATIERS) LIMITED

Standard Industrial Classification
10821 - Manufacture Of Cocoa And Chocolate Confectionery
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery 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
3,992 GBP2017-01-31
8,622 GBP2016-01-31
Fixed Assets
3,992 GBP2017-01-31
8,622 GBP2016-01-31
Total Inventories
6,328 GBP2017-01-31
7,828 GBP2016-01-31
Debtors
995 GBP2017-01-31
1,842 GBP2016-01-31
Cash at bank and in hand
810 GBP2017-01-31
2,073 GBP2016-01-31
Current Assets
8,133 GBP2017-01-31
11,743 GBP2016-01-31
Creditors
-24,515 GBP2017-01-31
-17,695 GBP2016-01-31
Net Current Assets/Liabilities
-16,382 GBP2017-01-31
-5,952 GBP2016-01-31
Total Assets Less Current Liabilities
-12,390 GBP2017-01-31
2,670 GBP2016-01-31
Net Assets/Liabilities
-12,390 GBP2017-01-31
2,670 GBP2016-01-31
Equity
Called up share capital
2 GBP2017-01-31
2 GBP2016-01-31
2 GBP2015-01-31
Retained earnings (accumulated losses)
-12,392 GBP2017-01-31
2,668 GBP2016-01-31
5,912 GBP2015-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,060 GBP2016-02-01 ~ 2017-01-31
-3,244 GBP2015-02-01 ~ 2016-01-31
Wages/Salaries
8,382 GBP2016-02-01 ~ 2017-01-31
18,545 GBP2015-02-01 ~ 2016-01-31
Staff Costs/Employee Benefits Expense
8,382 GBP2016-02-01 ~ 2017-01-31
18,545 GBP2015-02-01 ~ 2016-01-31
Average number of employees in administration and support functions
12016-02-01 ~ 2017-01-31
Average Number of Employees
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2017-01-31
5,000 GBP2016-01-31
Furniture and fittings
10,139 GBP2017-01-31
10,139 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
15,139 GBP2017-01-31
15,139 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,750 GBP2017-01-31
2,500 GBP2016-01-31
Furniture and fittings
7,397 GBP2017-01-31
4,017 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,147 GBP2017-01-31
6,517 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,250 GBP2016-02-01 ~ 2017-01-31
Furniture and fittings
3,380 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,630 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Motor vehicles
1,250 GBP2017-01-31
2,500 GBP2016-01-31
Furniture and fittings
2,742 GBP2017-01-31
6,122 GBP2016-01-31
Raw Materials
125 GBP2016-01-31
Prepayments/Accrued Income
Current
814 GBP2017-01-31
872 GBP2016-01-31
Other Debtors
Current
188 GBP2016-01-31
Amount of corporation tax that is recoverable
Current
181 GBP2017-01-31
181 GBP2016-01-31
Other Taxation & Social Security Payable
Current
201 GBP2016-01-31
Trade Creditors/Trade Payables
Current
302 GBP2017-01-31
880 GBP2016-01-31
Bank Borrowings/Overdrafts
Current
575 GBP2017-01-31
Amount of value-added tax that is payable
Current
159 GBP2016-01-31
Accrued Liabilities/Deferred Income
Current
600 GBP2017-01-31
750 GBP2016-01-31
Amounts owed to directors
Current
23,038 GBP2017-01-31
8,020 GBP2016-01-31
Creditors
Current
24,515 GBP2017-01-31
17,695 GBP2016-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-02-01 ~ 2017-01-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-02-01 ~ 2017-01-31
  • PCK (CHOCOLATIERS) LIMITED
    Info
    Registered number 08858458
    5 Empress Arcade, Binley Road, Coventry CV3 1JF
    Private Limited Company incorporated on 2014-01-23 and dissolved on 2018-05-08 (4 years 3 months). The company status is Dissolved.
    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.