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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 2
  • 1
    Ellis, Andrew Nicholas
    Born in October 1954
    Individual (38 offsprings)
    Officer
    icon of calendar 2020-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Ellis, Harriet Mary
    Born in August 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-01-20 ~ now
    OF - Director → CIF 0
    Mrs Harriet Mary Ellis
    Born in August 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-01-20 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

OSTLERS YARD HOLDINGS LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
27,632 GBP2025-01-31
15,779 GBP2024-01-31
Debtors
29,075 GBP2025-01-31
18,933 GBP2024-01-31
Cash at bank and in hand
299,758 GBP2025-01-31
247,470 GBP2024-01-31
Current Assets
328,833 GBP2025-01-31
266,403 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-83,019 GBP2024-01-31
Net Current Assets/Liabilities
219,702 GBP2025-01-31
183,384 GBP2024-01-31
Total Assets Less Current Liabilities
247,334 GBP2025-01-31
199,163 GBP2024-01-31
Net Assets/Liabilities
230,542 GBP2025-01-31
176,259 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
230,442 GBP2025-01-31
176,159 GBP2024-01-31
Equity
230,542 GBP2025-01-31
176,259 GBP2024-01-31
Average Number of Employees
222024-02-01 ~ 2025-01-31
222023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,983 GBP2025-01-31
18,872 GBP2024-01-31
Furniture and fittings
440 GBP2025-01-31
290 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
34,423 GBP2025-01-31
19,162 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,721 GBP2025-01-31
3,372 GBP2024-01-31
Furniture and fittings
70 GBP2025-01-31
11 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,791 GBP2025-01-31
3,383 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,349 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
59 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,408 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
27,262 GBP2025-01-31
15,500 GBP2024-01-31
Furniture and fittings
370 GBP2025-01-31
279 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
7,256 GBP2025-01-31
27 GBP2024-01-31
Other Debtors
Current
13,710 GBP2025-01-31
10,524 GBP2024-01-31
Prepayments/Accrued Income
Current
8,109 GBP2025-01-31
8,382 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
29,075 GBP2025-01-31
Current, Amounts falling due within one year
18,933 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
9,324 GBP2025-01-31
9,932 GBP2024-01-31
Trade Creditors/Trade Payables
Current
21,666 GBP2025-01-31
9,887 GBP2024-01-31
Other Taxation & Social Security Payable
Current
48,020 GBP2025-01-31
36,674 GBP2024-01-31
Other Creditors
Current
30,121 GBP2025-01-31
26,526 GBP2024-01-31
Creditors
Current
109,131 GBP2025-01-31
83,019 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
13,176 GBP2025-01-31
22,568 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-01-31
1,700 GBP2024-01-31

  • OSTLERS YARD HOLDINGS LTD
    Info
    Registered number 12413956
    icon of addressOffice 3 Trent Business Park, Eastern Avenue, Lichfield WS13 6RN
    PRIVATE LIMITED COMPANY incorporated on 2020-01-20 (5 years 11 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 12 November 2025 and licensed under the Open Government Licence v3.0.