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
4
- 1
Malone, Robert David
Company Director born in June 1961Individual (6 offsprings)Officer
2014-08-19 ~ nowOF - Director → CIF 0 - 2
Foster, Martin Andrew
Chartered Accountant born in January 1966Individual (2 offsprings)Officer 2014-05-23 ~ nowOF - Director → CIF 0 - 3
Brookes, Peter
Company Director born in December 1976Individual (3 offsprings)Officer 2018-05-09 ~ nowOF - Director → CIF 0Brookes, Peter
Individual (3 offsprings)Officer 2014-08-19 ~ nowOF - Secretary → CIF 0 - 4
Lakeland, Rothay Road Industrial Estate, Ambleside, EnglandActive Corporate (3 parents, 1 offspring)Profit/Loss (Company account)55,613 GBP2023-01-29 ~ 2024-01-27Person with significant control 2016-05-23 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Hext, Susan
Company Director born in May 1958Individual (5 offsprings)Officer 2014-08-19 ~ 2018-11-19OF - Director → CIF 0 - 2
Standring, Richard Ellis
Company Director born in July 1946Individual (3 offsprings)Officer 2014-08-19 ~ 2022-04-04OF - Director → CIF 0 - 3
Standring, Beverly Margaret
Company Director born in April 1953Individual (1 offspring)Officer 2014-08-19 ~ 2016-04-25OF - Director → CIF 0
Company in focus
FELLDALE RETAIL LIMITED
Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Property, Plant & Equipment
9,003 GBP2024-01-27
6,686 GBP2023-01-28
Debtors
175,686 GBP2024-01-27
164,791 GBP2023-01-28
Cash at bank and in hand
8,967 GBP2024-01-27
10,834 GBP2023-01-28
Current Assets
184,653 GBP2024-01-27
175,625 GBP2023-01-28
Creditors
Current, Amounts falling due within one year
-571,294 GBP2024-01-27
-631,713 GBP2023-01-28
Net Current Assets/Liabilities
-386,641 GBP2024-01-27
-456,088 GBP2023-01-28
Total Assets Less Current Liabilities
-377,638 GBP2024-01-27
-449,402 GBP2023-01-28
Net Assets/Liabilities
-442,638 GBP2024-01-27
-504,102 GBP2023-01-28
Equity
Called up share capital
1,000 GBP2024-01-27
1,000 GBP2023-01-28
Retained earnings (accumulated losses)
-443,638 GBP2024-01-27
-505,102 GBP2023-01-28
Equity
-442,638 GBP2024-01-27
-504,102 GBP2023-01-28
Average Number of Employees
1172023-01-29 ~ 2024-01-27
1182022-01-30 ~ 2023-01-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
456,789 GBP2024-01-27
513,267 GBP2023-01-28
Computers
4,378 GBP2024-01-27
0 GBP2023-01-28
Property, Plant & Equipment - Gross Cost
461,167 GBP2024-01-27
513,267 GBP2023-01-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-57,737 GBP2023-01-29 ~ 2024-01-27
Computers
0 GBP2023-01-29 ~ 2024-01-27
Property, Plant & Equipment - Other Disposals
-57,737 GBP2023-01-29 ~ 2024-01-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
451,669 GBP2024-01-27
506,581 GBP2023-01-28
Computers
495 GBP2024-01-27
0 GBP2023-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,164 GBP2024-01-27
506,581 GBP2023-01-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,825 GBP2023-01-29 ~ 2024-01-27
Computers
495 GBP2023-01-29 ~ 2024-01-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,320 GBP2023-01-29 ~ 2024-01-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-57,737 GBP2023-01-29 ~ 2024-01-27
Computers
0 GBP2023-01-29 ~ 2024-01-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,737 GBP2023-01-29 ~ 2024-01-27
Property, Plant & Equipment
Furniture and fittings
5,120 GBP2024-01-27
6,686 GBP2023-01-28
Computers
3,883 GBP2024-01-27
0 GBP2023-01-28
Other Debtors
Current
6,767 GBP2024-01-27
1,758 GBP2023-01-28
Prepayments/Accrued Income
Current
164,004 GBP2024-01-27
157,368 GBP2023-01-28
Debtors - Deferred Tax Asset
Current
4,915 GBP2024-01-27
5,665 GBP2023-01-28
Debtors
Current, Amounts falling due within one year
175,686 GBP2024-01-27
164,791 GBP2023-01-28
Finance Lease Liabilities - Total Present Value
Current
3,375 GBP2024-01-27
4,125 GBP2023-01-28
Trade Creditors/Trade Payables
Current
138,770 GBP2024-01-27
72,669 GBP2023-01-28
Amounts owed to group undertakings
Current
34,462 GBP2024-01-27
139,226 GBP2023-01-28
Corporation Tax Payable
Current
19,756 GBP2024-01-27
15,288 GBP2023-01-28
Other Taxation & Social Security Payable
Current
192,397 GBP2024-01-27
227,379 GBP2023-01-28
Other Creditors
Current
7,903 GBP2024-01-27
11,148 GBP2023-01-28
Accrued Liabilities/Deferred Income
Current
174,631 GBP2024-01-27
161,878 GBP2023-01-28
Creditors
Current
571,294 GBP2024-01-27
631,713 GBP2023-01-28
Equity
Called up share capital
1,000 GBP2024-01-27
1,000 GBP2023-01-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,729,977 GBP2024-01-27
3,511,990 GBP2023-01-28
- Registered number 09054091
FELLDALE RETAIL LIMITED
InfoRothay Road Industrial Estate, Ambleside, Cumbria LA22 0HQPrivate Limited Company incorporated on 2014-05-23 (11 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-05-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.