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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 4
  • 1
    Eales, Darryl Charles
    Born in October 1960
    Individual (90 offsprings)
    Officer
    2019-06-19 ~ now
    OF - Director → CIF 0
    Darryl Charles Eales
    Born in October 1960
    Individual (90 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
  • 2
    Blackmore, Richard Jason
    Born in December 1969
    Individual (2 offsprings)
    Officer
    2019-07-12 ~ now
    OF - Director → CIF 0
  • 3
    Cooper, Cheryl Lynn
    Born in January 1967
    Individual (9 offsprings)
    Officer
    2019-07-12 ~ now
    OF - Director → CIF 0
  • 4
    Brown, Benn
    Born in May 1981
    Individual (16 offsprings)
    Officer
    2019-07-12 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ALYCIDON PROPERTIES LIMITED

Period: 2019-06-19 ~ now
Company number: 12059523
Registered name
ALYCIDON PROPERTIES LIMITED - now
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Intangible Assets
155,995 GBP2025-06-30
194,995 GBP2024-06-30
Property, Plant & Equipment
1,706,180 GBP2025-06-30
1,736,458 GBP2024-06-30
Fixed Assets
1,862,175 GBP2025-06-30
1,931,453 GBP2024-06-30
Total Inventories
3,539 GBP2025-06-30
6,352 GBP2024-06-30
Debtors
759,582 GBP2025-06-30
782,847 GBP2024-06-30
Cash at bank and in hand
3,034 GBP2025-06-30
3,207 GBP2024-06-30
Current Assets
766,155 GBP2025-06-30
792,406 GBP2024-06-30
Net Current Assets/Liabilities
424,680 GBP2025-06-30
595,107 GBP2024-06-30
Total Assets Less Current Liabilities
2,286,855 GBP2025-06-30
2,526,560 GBP2024-06-30
Net Assets/Liabilities
105,470 GBP2025-06-30
166,026 GBP2024-06-30
Equity
Called up share capital
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Retained earnings (accumulated losses)
5,470 GBP2025-06-30
66,026 GBP2024-06-30
Equity
105,470 GBP2025-06-30
166,026 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
389,995 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
234,000 GBP2025-06-30
195,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
155,995 GBP2025-06-30
194,995 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,687,832 GBP2025-06-30
1,687,832 GBP2024-06-30
Plant and equipment
77,785 GBP2025-06-30
77,785 GBP2024-06-30
Furniture and fittings
535,021 GBP2025-06-30
524,146 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,892 GBP2025-06-30
66,026 GBP2024-06-30
Furniture and fittings
524,793 GBP2025-06-30
493,074 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,866 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
31,719 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,687,832 GBP2025-06-30
1,687,832 GBP2024-06-30
Plant and equipment
2,893 GBP2025-06-30
11,759 GBP2024-06-30
Furniture and fittings
10,228 GBP2025-06-30
31,072 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,600 GBP2025-06-30
9,600 GBP2024-06-30
Computers
16,408 GBP2025-06-30
12,202 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,326,646 GBP2025-06-30
2,311,565 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,000 GBP2025-06-30
4,800 GBP2024-06-30
Computers
12,781 GBP2025-06-30
11,207 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
620,466 GBP2025-06-30
575,107 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,200 GBP2024-07-01 ~ 2025-06-30
Computers
1,574 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,359 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
1,600 GBP2025-06-30
4,800 GBP2024-06-30
Computers
3,627 GBP2025-06-30
995 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
681,844 GBP2025-06-30
623,607 GBP2024-06-30
Other Debtors
Current
15,788 GBP2025-06-30
15,240 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
6,224 GBP2025-06-30
Called-up share capital (not paid)
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Prepayments
Current
45,726 GBP2025-06-30
134,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
759,582 GBP2025-06-30
782,847 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
72,885 GBP2025-06-30
72,633 GBP2024-06-30
Trade Creditors/Trade Payables
Current
198,397 GBP2025-06-30
48,654 GBP2024-06-30
Corporation Tax Payable
Current
9,086 GBP2025-06-30
8,820 GBP2024-06-30
Other Taxation & Social Security Payable
Current
485 GBP2025-06-30
705 GBP2024-06-30
Other Creditors
Current
13,306 GBP2025-06-30
13,300 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
47,316 GBP2025-06-30
28,841 GBP2024-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
62,898 GBP2025-06-30
Non-current, Between one and two years
72,633 GBP2024-06-30
More than five year, Non-current
407,420 GBP2024-06-30
  • ALYCIDON PROPERTIES LIMITED
    Info
    Registered number 12059523
    49 Main Road, Smalley, Ilkeston DE7 6EF
    PRIVATE LIMITED COMPANY incorporated on 2019-06-19 (6 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-18
    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.