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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 3
  • 1
    Forbes, David James
    Born in July 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-02-02 ~ now
    OF - Director → CIF 0
  • 2
    Lane, Timothy Peter
    Born in December 1959
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-02-02 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressLydford Road, Meadow Lane Industrial Estate, Alfreton, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    4,408,571 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-04-14 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Mr Timothy Peter Lane
    Born in December 1959
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-02-02 ~ 2021-04-14
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

SOUTHCLIFFE FOODS LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
1,071,339 GBP2024-12-31
1,132,818 GBP2023-12-31
Debtors
349,674 GBP2024-12-31
472,097 GBP2023-12-31
Cash at bank and in hand
607,133 GBP2024-12-31
289,743 GBP2023-12-31
Current Assets
1,427,685 GBP2024-12-31
1,249,099 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,066,270 GBP2024-12-31
Net Current Assets/Liabilities
361,415 GBP2024-12-31
562,642 GBP2023-12-31
Total Assets Less Current Liabilities
1,432,754 GBP2024-12-31
1,695,460 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,834 GBP2024-12-31
Net Assets/Liabilities
1,165,111 GBP2024-12-31
1,391,787 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,165,011 GBP2024-12-31
1,391,687 GBP2023-12-31
Equity
1,165,111 GBP2024-12-31
1,391,787 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,552,070 GBP2024-12-31
1,490,157 GBP2023-12-31
Furniture and fittings
32,007 GBP2024-12-31
30,554 GBP2023-12-31
Computers
61,492 GBP2024-12-31
58,639 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,645,569 GBP2024-12-31
1,579,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
517,234 GBP2024-12-31
404,252 GBP2023-12-31
Furniture and fittings
19,929 GBP2024-12-31
17,091 GBP2023-12-31
Computers
37,067 GBP2024-12-31
25,189 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574,230 GBP2024-12-31
446,532 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112,982 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,838 GBP2024-01-01 ~ 2024-12-31
Computers
11,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,034,836 GBP2024-12-31
1,085,905 GBP2023-12-31
Furniture and fittings
12,078 GBP2024-12-31
13,463 GBP2023-12-31
Computers
24,425 GBP2024-12-31
33,450 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
148,433 GBP2024-12-31
210,807 GBP2023-12-31
Other Debtors
Amounts falling due within one year
201,241 GBP2024-12-31
261,290 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
349,674 GBP2024-12-31
Amounts falling due within one year, Current
472,097 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
176,920 GBP2024-12-31
215,017 GBP2023-12-31
Corporation Tax Payable
Current
386,522 GBP2024-12-31
359,115 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,564 GBP2024-12-31
32,874 GBP2023-12-31
Other Creditors
Current
454,264 GBP2024-12-31
69,451 GBP2023-12-31
Creditors
Current
1,066,270 GBP2024-12-31
686,457 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-12-31
15,833 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
10,907 GBP2023-12-31
Creditors
Non-current
5,834 GBP2024-12-31
26,740 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,280 GBP2024-12-31
5,390 GBP2023-12-31

  • SOUTHCLIFFE FOODS LIMITED
    Info
    Registered number 09417572
    icon of addressLydford Road, Meadow Lane Industrial Estate, Alfreton, Derbyshire DE55 7RQ
    PRIVATE LIMITED COMPANY incorporated on 2015-02-02 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.