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
    Ellis, Edwin
    Director born in June 1991
    Individual (9 offsprings)
    Officer
    2017-11-03 ~ now
    OF - Director → CIF 0
  • 2
    Ellis, Luke
    Director born in June 1981
    Individual (6 offsprings)
    Officer
    2017-11-03 ~ now
    OF - Director → CIF 0
  • 3
    Unit 2, Milton Road, Milton, Stoke-on-trent, Staffordshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    32 GBP2023-11-30
    Person with significant control
    2021-03-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Edwin Alan Ellis
    Born in June 1991
    Individual (9 offsprings)
    Person with significant control
    2020-04-06 ~ 2021-03-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Luke Ellis
    Born in June 1981
    Individual (6 offsprings)
    Person with significant control
    2017-11-03 ~ 2021-03-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CHURNET VALLEY GARDEN FURNITURE LTD

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
362022-11-01 ~ 2023-10-31
332021-11-01 ~ 2022-10-31
Property, Plant & Equipment
211,727 GBP2023-10-31
178,035 GBP2022-10-31
Total Inventories
120,000 GBP2023-10-31
270,000 GBP2022-10-31
Debtors
411,080 GBP2023-10-31
262,360 GBP2022-10-31
Cash at bank and in hand
544,018 GBP2023-10-31
475,841 GBP2022-10-31
Current Assets
1,075,098 GBP2023-10-31
1,008,201 GBP2022-10-31
Creditors
Amounts falling due within one year
366,594 GBP2023-10-31
565,134 GBP2022-10-31
Net Current Assets/Liabilities
708,504 GBP2023-10-31
443,067 GBP2022-10-31
Total Assets Less Current Liabilities
920,231 GBP2023-10-31
621,102 GBP2022-10-31
Creditors
Amounts falling due after one year
156,082 GBP2023-10-31
91,387 GBP2022-10-31
Net Assets/Liabilities
730,322 GBP2023-10-31
495,888 GBP2022-10-31
Equity
Called up share capital
16 GBP2023-10-31
16 GBP2022-10-31
Retained earnings (accumulated losses)
730,306 GBP2023-10-31
495,872 GBP2022-10-31
Equity
730,322 GBP2023-10-31
495,888 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-11-01 ~ 2023-10-31
Furniture and fittings
0.102022-11-01 ~ 2023-10-31
Motor vehicles
0.202022-11-01 ~ 2023-10-31
Computers
0.332022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,036 GBP2023-10-31
7,036 GBP2022-10-31
Plant and equipment
311,139 GBP2023-10-31
182,694 GBP2022-10-31
Furniture and fittings
5,267 GBP2023-10-31
5,267 GBP2022-10-31
Motor vehicles
153,686 GBP2023-10-31
153,686 GBP2022-10-31
Computers
8,425 GBP2023-10-31
7,824 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
485,553 GBP2023-10-31
356,507 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-721 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-721 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,165 GBP2023-10-31
2,758 GBP2022-10-31
Plant and equipment
148,544 GBP2023-10-31
91,260 GBP2022-10-31
Furniture and fittings
1,580 GBP2023-10-31
1,053 GBP2022-10-31
Motor vehicles
112,791 GBP2023-10-31
79,146 GBP2022-10-31
Computers
6,746 GBP2023-10-31
4,255 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,826 GBP2023-10-31
178,472 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,407 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
57,573 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
527 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
33,645 GBP2022-11-01 ~ 2023-10-31
Computers
2,491 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,643 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-289 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-289 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,871 GBP2023-10-31
4,278 GBP2022-10-31
Plant and equipment
162,595 GBP2023-10-31
91,434 GBP2022-10-31
Furniture and fittings
3,687 GBP2023-10-31
4,214 GBP2022-10-31
Motor vehicles
40,895 GBP2023-10-31
74,540 GBP2022-10-31
Computers
1,679 GBP2023-10-31
3,569 GBP2022-10-31
Trade Debtors/Trade Receivables
195,828 GBP2023-10-31
218,067 GBP2022-10-31
Other Debtors
215,252 GBP2023-10-31
44,293 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,857 GBP2023-10-31
9,650 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150,284 GBP2023-10-31
366,051 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
32,690 GBP2023-10-31
8,005 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
63,211 GBP2023-10-31
102,306 GBP2022-10-31
Other Creditors
Amounts falling due within one year
110,552 GBP2023-10-31
79,122 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,634 GBP2023-10-31
36,365 GBP2022-10-31
Other Creditors
Amounts falling due after one year
129,448 GBP2023-10-31
55,022 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
142,150 GBP2023-10-31
143,820 GBP2022-10-31
Between one and five year
159,016 GBP2023-10-31
301,166 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
301,166 GBP2023-10-31
444,986 GBP2022-10-31
  • CHURNET VALLEY GARDEN FURNITURE LTD
    Info
    Registered number 11046233
    Belle Vue Mill, Belle Vue Road, Leek, Staffordshire ST13 8EP
    Private Limited Company incorporated on 2017-11-03 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    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.