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
    Brown, Benn
    Finance Director born in May 1981
    Individual (15 offsprings)
    Officer
    2019-07-12 ~ now
    OF - Director → CIF 0
  • 2
    Blackmore, Richard Jason
    Director born in December 1969
    Individual (2 offsprings)
    Officer
    2019-07-12 ~ now
    OF - Director → CIF 0
  • 3
    Eales, Darryl Charles
    Director born in October 1960
    Individual (43 offsprings)
    Officer
    2019-06-19 ~ now
    OF - Director → CIF 0
    Mr Darryl Charles Eales
    Born in October 1960
    Individual (43 offsprings)
    Person with significant control
    2019-06-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Cooper, Cheryl Lynn
    Director born in January 1967
    Individual (7 offsprings)
    Officer
    2019-07-12 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ALYCIDON PROPERTIES LIMITED

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Intangible Assets
233,995 GBP2023-06-30
272,995 GBP2022-06-30
Property, Plant & Equipment
1,875,416 GBP2023-06-30
1,795,156 GBP2022-06-30
Fixed Assets
2,109,411 GBP2023-06-30
2,068,151 GBP2022-06-30
Total Inventories
16,414 GBP2023-06-30
16,414 GBP2022-06-30
Debtors
766,219 GBP2023-06-30
370,687 GBP2022-06-30
Cash at bank and in hand
11,546 GBP2023-06-30
112,361 GBP2022-06-30
Current Assets
794,179 GBP2023-06-30
499,462 GBP2022-06-30
Net Current Assets/Liabilities
520,591 GBP2023-06-30
120,708 GBP2022-06-30
Total Assets Less Current Liabilities
2,630,002 GBP2023-06-30
2,188,859 GBP2022-06-30
Net Assets/Liabilities
285,413 GBP2023-06-30
227,369 GBP2022-06-30
Equity
Called up share capital
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Retained earnings (accumulated losses)
185,413 GBP2023-06-30
127,369 GBP2022-06-30
Equity
285,413 GBP2023-06-30
227,369 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
389,995 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
156,000 GBP2023-06-30
117,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
233,995 GBP2023-06-30
272,995 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,654,376 GBP2023-06-30
1,441,076 GBP2022-06-30
Plant and equipment
77,096 GBP2023-06-30
71,014 GBP2022-06-30
Furniture and fittings
488,805 GBP2023-06-30
428,869 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,715 GBP2023-06-30
33,012 GBP2022-06-30
Furniture and fittings
306,547 GBP2023-06-30
117,245 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,703 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
189,302 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,654,376 GBP2023-06-30
1,441,076 GBP2022-06-30
Plant and equipment
25,381 GBP2023-06-30
38,002 GBP2022-06-30
Furniture and fittings
182,258 GBP2023-06-30
311,624 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
12,202 GBP2023-06-30
6,192 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,242,079 GBP2023-06-30
1,947,151 GBP2022-06-30
Motor vehicles
9,600 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,801 GBP2023-06-30
1,738 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366,663 GBP2023-06-30
151,995 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,600 GBP2022-07-01 ~ 2023-06-30
Computers
5,063 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214,668 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,600 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
8,000 GBP2023-06-30
Computers
5,401 GBP2023-06-30
4,454 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
310,493 GBP2023-06-30
87,701 GBP2022-06-30
Other Debtors
Current
45,585 GBP2023-06-30
90,158 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
98,121 GBP2022-06-30
Called-up share capital (not paid)
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Prepayments
Current
400,141 GBP2023-06-30
84,707 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
766,219 GBP2023-06-30
370,687 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
71,018 GBP2023-06-30
8,333 GBP2022-06-30
Trade Creditors/Trade Payables
Current
89,800 GBP2023-06-30
281,310 GBP2022-06-30
Other Taxation & Social Security Payable
Current
123 GBP2023-06-30
Other Creditors
Current
83,333 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
94,304 GBP2023-06-30
5,778 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
71,018 GBP2023-06-30
8,333 GBP2022-06-30
Total Borrowings
Secured
842,983 GBP2023-06-30
83,333 GBP2022-06-30
  • ALYCIDON PROPERTIES LIMITED
    Info
    Registered number 12059523
    49 Main Road, Smalley, Ilkeston DE7 6EF
    Private Limited Company incorporated on 2019-06-19 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-18
    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.