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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Galvin, Patrick Dominic
    Born in August 1967
    Individual (11 offsprings)
    Officer
    2016-10-20 ~ now
    OF - Director → CIF 0
  • 2
    RIX & KAY COMPANY SECRETARIAL SERVICES LIMITED
    04651807
    The Courtyard, River Way, Uckfield, East Sussex, United Kingdom
    Active Corporate (14 parents, 53 offsprings)
    Officer
    2017-05-18 ~ 2023-07-19
    OF - Secretary → CIF 0
  • 3
    SMALLWORLD ACCESSORIES HOLDINGS LIMITED
    10435405 10437403
    3 Bell Lane, Lewes, East Sussex, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2016-10-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SMALLWORLD ACCESSORIES LIMITED

Period: 2016-10-20 ~ now
Company number: 10437403 10435405
Registered name
SMALLWORLD ACCESSORIES LIMITED - now 10435405
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Administrative Expenses
-5,967,027 GBP2024-03-01 ~ 2025-02-28
-4,374,469 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
7,405 GBP2024-03-01 ~ 2025-02-28
15,022 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
416,336 GBP2024-03-01 ~ 2025-02-28
286,173 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
285,632 GBP2024-03-01 ~ 2025-02-28
50,696 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
308,949 GBP2024-03-01 ~ 2025-02-28
124,120 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
148,710 GBP2025-02-28
223,066 GBP2024-02-29
Property, Plant & Equipment
181,754 GBP2025-02-28
68,205 GBP2024-02-29
Fixed Assets
330,464 GBP2025-02-28
291,271 GBP2024-02-29
Debtors
Current
1,029,563 GBP2025-02-28
714,811 GBP2024-02-29
Cash at bank and in hand
1,233,932 GBP2025-02-28
1,097,349 GBP2024-02-29
Current Assets
6,131,687 GBP2025-02-28
5,526,954 GBP2024-02-29
Net Current Assets/Liabilities
4,102,634 GBP2025-02-28
3,952,882 GBP2024-02-29
Total Assets Less Current Liabilities
4,433,098 GBP2025-02-28
4,244,153 GBP2024-02-29
Net Assets/Liabilities
1,939,567 GBP2025-02-28
1,630,618 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
1,943,550 GBP2025-02-28
1,657,918 GBP2024-02-29
Equity
1,939,567 GBP2025-02-28
1,630,618 GBP2024-02-29
1,607,222 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
285,632 GBP2024-03-01 ~ 2025-02-28
50,696 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
3062024-03-01 ~ 2025-02-28
2412023-03-01 ~ 2024-02-29
Wages/Salaries
3,593,102 GBP2024-03-01 ~ 2025-02-28
2,703,484 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,781 GBP2024-03-01 ~ 2025-02-28
43,756 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
3,897,932 GBP2024-03-01 ~ 2025-02-28
2,967,764 GBP2023-03-01 ~ 2024-02-29
Director Remuneration
226,676 GBP2024-03-01 ~ 2025-02-28
219,291 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
28,300 GBP2024-03-01 ~ 2025-02-28
-4,300 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
762,410 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
613,700 GBP2025-02-28
539,344 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
74,356 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,853 GBP2025-02-28
33,470 GBP2024-02-29
Plant and equipment
12,195 GBP2025-02-28
1,350 GBP2024-02-29
Furniture and fittings
301,955 GBP2025-02-28
187,356 GBP2024-02-29
Computers
190,149 GBP2025-02-28
145,098 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
541,152 GBP2025-02-28
367,274 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,602 GBP2025-02-28
33,428 GBP2024-02-29
Plant and equipment
10,652 GBP2025-02-28
1,350 GBP2024-02-29
Furniture and fittings
173,362 GBP2025-02-28
140,627 GBP2024-02-29
Computers
141,782 GBP2025-02-28
123,664 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,398 GBP2025-02-28
299,069 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
174 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
9,302 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
32,735 GBP2024-03-01 ~ 2025-02-28
Computers
18,118 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,329 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
3,251 GBP2025-02-28
42 GBP2024-02-29
Plant and equipment
1,543 GBP2025-02-28
0 GBP2024-02-29
Furniture and fittings
128,593 GBP2025-02-28
46,729 GBP2024-02-29
Computers
48,367 GBP2025-02-28
21,434 GBP2024-02-29
Finished Goods/Goods for Resale
2,985,652 GBP2025-02-28
2,826,337 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
669,494 GBP2025-02-28
356,910 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
1 GBP2025-02-28
1 GBP2024-02-29
Other Debtors
Current
207,085 GBP2025-02-28
171,991 GBP2024-02-29
Prepayments/Accrued Income
Current
152,983 GBP2025-02-28
185,909 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
1,029,563 GBP2025-02-28
Current, Amounts falling due within one year
714,811 GBP2024-02-29
Other Debtors
Non-current
881,211 GBP2025-02-28
879,356 GBP2024-02-29
Debtors
1,912,103 GBP2025-02-28
1,603,268 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
154,933 GBP2025-02-28
158,227 GBP2024-02-29
Trade Creditors/Trade Payables
Current
240,224 GBP2025-02-28
489,851 GBP2024-02-29
Corporation Tax Payable
Current
101,000 GBP2025-02-28
239,712 GBP2024-02-29
Other Taxation & Social Security Payable
Current
763,590 GBP2025-02-28
326,427 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
732,568 GBP2025-02-28
323,453 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
112,500 GBP2025-02-28
262,500 GBP2024-02-29
Other Remaining Borrowings
Non-current
2,336,631 GBP2025-02-28
2,334,935 GBP2024-02-29
Bank Borrowings
267,433 GBP2025-02-28
420,727 GBP2024-02-29
Total Borrowings
2,604,064 GBP2025-02-28
2,755,662 GBP2024-02-29
Current
154,933 GBP2025-02-28
158,227 GBP2024-02-29
Non-current
2,449,131 GBP2025-02-28
2,597,435 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
171,900 GBP2025-02-28
Between two and five year
813,482 GBP2025-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
985,382 GBP2025-02-28
  • SMALLWORLD ACCESSORIES LIMITED
    Info
    Registered number 10437403
    3 Bell Lane, Lewes, East Sussex BN7 1JU
    PRIVATE LIMITED COMPANY incorporated on 2016-10-20 (9 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.