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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.

Parent entities and officers
Active 1
  • Craven, Joe
    Born in December 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-11-19 ~ now
    OF - Director → CIF 0
    Mr Joe Craven
    Born in December 1986
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-11-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

POLLY AND TOTS LIMITED

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
12,080 GBP2024-01-31
10,512 GBP2023-01-31
Total Inventories
42,571 GBP2024-01-31
33,050 GBP2023-01-31
Debtors
2,483 GBP2024-01-31
1,938 GBP2023-01-31
Cash at bank and in hand
2,691 GBP2024-01-31
1,200 GBP2023-01-31
Current Assets
47,745 GBP2024-01-31
36,188 GBP2023-01-31
Creditors
Current
68,029 GBP2024-01-31
29,623 GBP2023-01-31
Net Current Assets/Liabilities
-20,284 GBP2024-01-31
6,565 GBP2023-01-31
Total Assets Less Current Liabilities
-8,204 GBP2024-01-31
17,077 GBP2023-01-31
Net Assets/Liabilities
-14,467 GBP2024-01-31
8,344 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-14,469 GBP2024-01-31
8,342 GBP2023-01-31
Equity
-14,467 GBP2024-01-31
8,344 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,354 GBP2024-01-31
1,354 GBP2023-01-31
Furniture and fittings
9,105 GBP2024-01-31
5,036 GBP2023-01-31
Computers
10,057 GBP2024-01-31
10,057 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
20,516 GBP2024-01-31
16,447 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
589 GBP2024-01-31
454 GBP2023-01-31
Furniture and fittings
2,829 GBP2024-01-31
1,722 GBP2023-01-31
Computers
5,018 GBP2024-01-31
3,759 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,436 GBP2024-01-31
5,935 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,107 GBP2023-02-01 ~ 2024-01-31
Computers
1,259 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,501 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
765 GBP2024-01-31
900 GBP2023-01-31
Furniture and fittings
6,276 GBP2024-01-31
3,314 GBP2023-01-31
Computers
5,039 GBP2024-01-31
6,298 GBP2023-01-31
Finished Goods
42,571 GBP2024-01-31
33,050 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
254 GBP2024-01-31
609 GBP2023-01-31
Prepayments
Current
2,229 GBP2024-01-31
1,329 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,483 GBP2024-01-31
1,938 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
2,671 GBP2024-01-31
2,671 GBP2023-01-31
Trade Creditors/Trade Payables
Current
19,504 GBP2024-01-31
7,515 GBP2023-01-31
Other Taxation & Social Security Payable
Current
450 GBP2024-01-31
35 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,738 GBP2024-01-31
Non-current, Between one and two years
2,738 GBP2023-01-31
Between two and five year, Non-current
3,998 GBP2023-01-31

  • POLLY AND TOTS LIMITED
    Info
    Registered number 12322546
    icon of addressPolly And Tots, 70 High Street, Tarporley CW6 0AT
    PRIVATE LIMITED COMPANY incorporated on 2019-11-19 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.