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 8
  • 1
    De La Bedoyere, Caroline Jill
    Director born in September 1962
    Individual (4 offsprings)
    Officer
    2019-07-11 ~ now
    OF - Director → CIF 0
    Ms Caroline Jill De La Bedoyere
    Born in September 1962
    Individual (4 offsprings)
    Person with significant control
    2019-07-12 ~ 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
  • 2
    Verso, Amy
    Publisher born in April 1978
    Individual (1 offspring)
    Officer
    2019-07-10 ~ now
    OF - Director → CIF 0
  • 3
    De La Bedoyere, Francis Vincent Martin
    Director born in July 1963
    Individual (3 offsprings)
    Officer
    2019-07-10 ~ now
    OF - Director → CIF 0
    Mr Francis Vincent Martin De La Bedoyere
    Born in July 1963
    Individual (3 offsprings)
    Person with significant control
    2019-07-10 ~ 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
  • 4
    Jolliffe, Bridget
    Director born in November 1960
    Individual (1 offspring)
    Officer
    2019-07-10 ~ now
    OF - Director → CIF 0
  • 5
    Woollam, James Anthony Charles
    Managing Director born in July 1977
    Individual (3 offsprings)
    Officer
    2019-07-10 ~ now
    OF - Director → CIF 0
  • 6
    Youldon, Annabel
    Commercial Director born in August 1978
    Individual (1 offspring)
    Officer
    2019-07-10 ~ now
    OF - Director → CIF 0
  • 7
    Vallance, Samantha
    Sales Director born in July 1960
    Individual (1 offspring)
    Officer
    2019-07-10 ~ now
    OF - Director → CIF 0
  • 8
    The Quad, Blackbrook Park Avenue, Taunton, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Officer
    2024-09-01 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • MICHCO 183 LIMITED - 2000-02-18
    Woodwater House, Pynes Hill, Exeter, Devon
    Active Corporate (14 parents, 322 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2019-07-10 ~ 2024-08-31
    PE - Secretary → CIF 0
parent relation
Company in focus

DAVID AND CHARLES LTD

Standard Industrial Classification
58110 - Book Publishing
Brief company account
Intangible Assets
18,303 GBP2023-12-31
31,223 GBP2022-12-31
Property, Plant & Equipment
25,580 GBP2023-12-31
25,568 GBP2022-12-31
Total Inventories
1,063,470 GBP2023-12-31
970,243 GBP2022-12-31
Debtors
Current
2,338,050 GBP2023-12-31
2,033,558 GBP2022-12-31
Cash at bank and in hand
683,513 GBP2023-12-31
391,061 GBP2022-12-31
Net Assets/Liabilities
2,150,529 GBP2023-12-31
1,578,839 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,150,429 GBP2023-12-31
1,578,739 GBP2022-12-31
Equity
2,150,529 GBP2023-12-31
1,578,839 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
38,760 GBP2023-12-31
38,760 GBP2022-12-31
Intangible Assets - Gross Cost
38,760 GBP2023-12-31
38,760 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,457 GBP2023-12-31
7,537 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,920 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,412 GBP2023-12-31
3,412 GBP2022-12-31
Office equipment
20,717 GBP2023-12-31
21,400 GBP2022-12-31
Computers
46,322 GBP2023-12-31
30,140 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
70,451 GBP2023-12-31
54,952 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-683 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,137 GBP2023-12-31
0 GBP2022-12-31
Office equipment
16,036 GBP2023-12-31
10,787 GBP2022-12-31
Computers
27,698 GBP2023-12-31
18,597 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,871 GBP2023-12-31
29,384 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,137 GBP2023-01-01 ~ 2023-12-31
Office equipment
5,249 GBP2023-01-01 ~ 2023-12-31
Computers
9,101 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,487 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,275 GBP2023-12-31
3,412 GBP2022-12-31
Office equipment
4,681 GBP2023-12-31
10,613 GBP2022-12-31
Computers
18,624 GBP2023-12-31
11,543 GBP2022-12-31
Merchandise
742,200 GBP2023-12-31
751,676 GBP2022-12-31
Value of work in progress
321,270 GBP2023-12-31
218,567 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,116,944 GBP2023-12-31
1,864,506 GBP2022-12-31
Prepayments/Accrued Income
Current
190,964 GBP2023-12-31
146,144 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
25,239 GBP2023-12-31
21,357 GBP2022-12-31
Other Debtors
Current
4,903 GBP2023-12-31
1,551 GBP2022-12-31
Trade Creditors/Trade Payables
Current
854,982 GBP2023-12-31
623,154 GBP2022-12-31
Amounts owed to directors
Current
0 GBP2023-12-31
439,920 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
711,911 GBP2023-12-31
527,254 GBP2022-12-31
Corporation Tax Payable
Current
190,572 GBP2023-12-31
100,425 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
6,261 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-3,932 GBP2023-12-31
12,868 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
14,326 GBP2022-12-31
  • DAVID AND CHARLES LTD
    Info
    Registered number 12094811
    First Floor Tourism House, Pynes Hill, Exeter EX2 5WS
    Private Limited Company incorporated on 2019-07-10 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-21
    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.