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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 1
  • Usher, Gary Mitchell
    Director born in July 1981
    Individual (12 offsprings)
    Officer
    icon of calendar 2016-01-15 ~ now
    OF - Director → CIF 0
    Mr Gary Mitchell Usher
    Born in July 1981
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
Ceased 1
  • Wright, Claire Helena
    Book Keeper born in October 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-02-02 ~ 2022-10-01
    OF - Director → CIF 0
parent relation
Company in focus

STICKY WALNUT LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
47,999 GBP2024-03-31
47,999 GBP2023-03-31
Property, Plant & Equipment
73,711 GBP2024-03-31
60,079 GBP2023-03-31
Fixed Assets
121,710 GBP2024-03-31
108,078 GBP2023-03-31
Total Inventories
6,993 GBP2024-03-31
5,528 GBP2023-03-31
Debtors
131,427 GBP2024-03-31
208,381 GBP2023-03-31
Cash at bank and in hand
148,844 GBP2024-03-31
78,407 GBP2023-03-31
Current Assets
287,264 GBP2024-03-31
292,316 GBP2023-03-31
Creditors
Current
261,028 GBP2024-03-31
244,895 GBP2023-03-31
Net Current Assets/Liabilities
26,236 GBP2024-03-31
47,421 GBP2023-03-31
Total Assets Less Current Liabilities
147,946 GBP2024-03-31
155,499 GBP2023-03-31
Creditors
Non-current
30,422 GBP2024-03-31
53,210 GBP2023-03-31
Net Assets/Liabilities
117,524 GBP2024-03-31
102,289 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
117,523 GBP2024-03-31
102,288 GBP2023-03-31
Equity
117,524 GBP2024-03-31
102,289 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
47,999 GBP2023-03-31
Intangible Assets
Net goodwill
47,999 GBP2024-03-31
47,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,768 GBP2024-03-31
1,768 GBP2023-03-31
Plant and equipment
142,869 GBP2024-03-31
124,877 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,637 GBP2024-03-31
126,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,926 GBP2024-03-31
66,566 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,926 GBP2024-03-31
66,566 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,768 GBP2024-03-31
1,768 GBP2023-03-31
Plant and equipment
71,943 GBP2024-03-31
58,311 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
115,885 GBP2024-03-31
205,336 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,542 GBP2024-03-31
3,045 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
131,427 GBP2024-03-31
208,381 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,804 GBP2024-03-31
63,408 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,950 GBP2024-03-31
28,433 GBP2023-03-31
Amounts owed to group undertakings
Current
15,076 GBP2024-03-31
330 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,302 GBP2024-03-31
108,244 GBP2023-03-31
Other Creditors
Current
109,896 GBP2024-03-31
44,480 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,422 GBP2024-03-31
53,210 GBP2023-03-31

  • STICKY WALNUT LIMITED
    Info
    Registered number 09952777
    icon of addressDeva House Lightfoot Street, Hoole, Chester CH2 3AD
    Private Limited Company incorporated on 2016-01-15 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    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.