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 2
  • 1
    Ellis, Harriet Mary
    Restaurateur born in August 1972
    Individual (3 offsprings)
    Officer
    2020-01-20 ~ now
    OF - Director → CIF 0
    Mrs Harriet Mary Ellis
    Born in August 1972
    Individual (3 offsprings)
    Person with significant control
    2020-01-20 ~ 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
    Ellis, Andrew Nicholas
    Director born in October 1954
    Individual (37 offsprings)
    Officer
    2020-12-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

OSTLERS YARD HOLDINGS LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
15,779 GBP2024-01-31
80,728 GBP2023-01-31
Debtors
18,933 GBP2024-01-31
2,451 GBP2023-01-31
Cash at bank and in hand
247,470 GBP2024-01-31
258,827 GBP2023-01-31
Current Assets
266,403 GBP2024-01-31
261,278 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-83,019 GBP2024-01-31
-92,332 GBP2023-01-31
Net Current Assets/Liabilities
183,384 GBP2024-01-31
168,946 GBP2023-01-31
Total Assets Less Current Liabilities
199,163 GBP2024-01-31
249,674 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-22,568 GBP2024-01-31
-85,141 GBP2023-01-31
Net Assets/Liabilities
176,259 GBP2024-01-31
163,619 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
176,159 GBP2024-01-31
163,519 GBP2023-01-31
Equity
176,259 GBP2024-01-31
163,619 GBP2023-01-31
Average Number of Employees
222023-02-01 ~ 2024-01-31
222022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,872 GBP2024-01-31
12,028 GBP2023-01-31
Furniture and fittings
290 GBP2024-01-31
0 GBP2023-01-31
Motor vehicles
0 GBP2024-01-31
81,990 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
19,162 GBP2024-01-31
94,018 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-81,990 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-81,990 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,372 GBP2024-01-31
991 GBP2023-01-31
Furniture and fittings
11 GBP2024-01-31
0 GBP2023-01-31
Motor vehicles
0 GBP2024-01-31
12,299 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,383 GBP2024-01-31
13,290 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,381 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
11 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
9,583 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,975 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-21,882 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,882 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
15,500 GBP2024-01-31
11,037 GBP2023-01-31
Furniture and fittings
279 GBP2024-01-31
0 GBP2023-01-31
Motor vehicles
0 GBP2024-01-31
69,691 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
27 GBP2024-01-31
4 GBP2023-01-31
Other Debtors
Current
10,524 GBP2024-01-31
0 GBP2023-01-31
Prepayments/Accrued Income
Current
8,382 GBP2024-01-31
2,447 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
18,933 GBP2024-01-31
2,451 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
9,932 GBP2024-01-31
10,648 GBP2023-01-31
Trade Creditors/Trade Payables
Current
9,887 GBP2024-01-31
6,244 GBP2023-01-31
Other Taxation & Social Security Payable
Current
36,674 GBP2024-01-31
40,216 GBP2023-01-31
Other Creditors
Current
26,526 GBP2024-01-31
35,224 GBP2023-01-31
Creditors
Current
83,019 GBP2024-01-31
92,332 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
22,568 GBP2024-01-31
31,852 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-01-31
53,289 GBP2023-01-31
Creditors
Non-current
22,568 GBP2024-01-31
85,141 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,700 GBP2024-01-31
39,217 GBP2023-01-31
  • OSTLERS YARD HOLDINGS LTD
    Info
    Registered number 12413956
    Office 3 Trent Business Park, Eastern Avenue, Lichfield WS13 6RN
    Private Limited Company incorporated on 2020-01-20 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    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.