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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 1
  • 1
    Craven, Joe
    Born in December 1986
    Individual (3 offsprings)
    Officer
    2019-11-19 ~ now
    OF - Director → CIF 0
    Mr Joe Craven
    Born in December 1986
    Individual (3 offsprings)
    Person with significant control
    2019-11-19 ~ 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

POLLY AND TOTS LIMITED

Period: 2019-11-19 ~ now
Company number: 12322546
Registered name
POLLY AND TOTS LIMITED - now
Recent Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
10,202 GBP2025-01-31
12,080 GBP2024-01-31
Total Inventories
38,286 GBP2025-01-31
42,571 GBP2024-01-31
Debtors
993 GBP2025-01-31
2,483 GBP2024-01-31
Cash at bank and in hand
851 GBP2025-01-31
2,691 GBP2024-01-31
Current Assets
40,130 GBP2025-01-31
47,745 GBP2024-01-31
Creditors
Current
82,702 GBP2025-01-31
68,029 GBP2024-01-31
Net Current Assets/Liabilities
-42,572 GBP2025-01-31
-20,284 GBP2024-01-31
Total Assets Less Current Liabilities
-32,370 GBP2025-01-31
-8,204 GBP2024-01-31
Net Assets/Liabilities
-33,561 GBP2025-01-31
-14,467 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
-33,563 GBP2025-01-31
-14,469 GBP2024-01-31
Equity
-33,561 GBP2025-01-31
-14,467 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,541 GBP2025-01-31
1,354 GBP2024-01-31
Furniture and fittings
9,105 GBP2025-01-31
9,105 GBP2024-01-31
Computers
10,057 GBP2025-01-31
10,057 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
20,703 GBP2025-01-31
20,516 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
704 GBP2025-01-31
589 GBP2024-01-31
Furniture and fittings
3,771 GBP2025-01-31
2,829 GBP2024-01-31
Computers
6,026 GBP2025-01-31
5,018 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,501 GBP2025-01-31
8,436 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
942 GBP2024-02-01 ~ 2025-01-31
Computers
1,008 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,065 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
837 GBP2025-01-31
765 GBP2024-01-31
Furniture and fittings
5,334 GBP2025-01-31
6,276 GBP2024-01-31
Computers
4,031 GBP2025-01-31
5,039 GBP2024-01-31
Finished Goods
38,286 GBP2025-01-31
42,571 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
260 GBP2025-01-31
254 GBP2024-01-31
Prepayments
Current
733 GBP2025-01-31
2,229 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
993 GBP2025-01-31
Amounts falling due within one year, Current
2,483 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
2,807 GBP2025-01-31
2,671 GBP2024-01-31
Trade Creditors/Trade Payables
Current
7,827 GBP2025-01-31
19,504 GBP2024-01-31
Other Taxation & Social Security Payable
Current
1,084 GBP2025-01-31
450 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
2,167 GBP2025-01-31
2,000 GBP2024-01-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,191 GBP2025-01-31
2,738 GBP2024-01-31
  • POLLY AND TOTS LIMITED
    Info
    Registered number 12322546
    Polly And Tots, 70 High Street, Tarporley CW6 0AT
    PRIVATE LIMITED COMPANY incorporated on 2019-11-19 (6 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.