logo
explain how to read the page

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 2
  • 1
    De Silva, David
    Director born in February 1960
    Individual (20 offsprings)
    Officer
    2020-01-31 ~ 2025-09-18
    OF - Director → CIF 0
    Mr David De Silva
    Born in February 1960
    Individual (20 offsprings)
    Person with significant control
    2020-01-31 ~ 2025-09-18
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Lawrence, Julian Oliver
    Born in July 1993
    Individual (2 offsprings)
    Officer
    2020-01-31 ~ now
    OF - Director → CIF 0
    Mr Julian Oliver Lawrence
    Born in July 1993
    Individual (2 offsprings)
    Person with significant control
    2025-09-18 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE HIDE (POCKLINGTON) LIMITED

Period: 2020-01-31 ~ now
Company number: 12435514
Registered name
THE HIDE (POCKLINGTON) LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
4,833 GBP2025-01-31
7,250 GBP2024-01-31
Property, Plant & Equipment
21,585 GBP2025-01-31
38,005 GBP2024-01-31
Fixed Assets
26,418 GBP2025-01-31
45,255 GBP2024-01-31
Total Inventories
16,685 GBP2025-01-31
15,890 GBP2024-01-31
Debtors
3,461 GBP2025-01-31
3,182 GBP2024-01-31
Cash at bank and in hand
14,940 GBP2025-01-31
29,251 GBP2024-01-31
Current Assets
35,086 GBP2025-01-31
48,323 GBP2024-01-31
Creditors
-94,920 GBP2025-01-31
-90,897 GBP2024-01-31
Net Current Assets/Liabilities
-59,834 GBP2025-01-31
-42,574 GBP2024-01-31
Total Assets Less Current Liabilities
-33,416 GBP2025-01-31
2,681 GBP2024-01-31
Creditors
Non-current
-3,334 GBP2025-01-31
-13,333 GBP2024-01-31
Net Assets/Liabilities
-36,750 GBP2025-01-31
-10,652 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-36,850 GBP2025-01-31
-10,752 GBP2024-01-31
Average Number of Employees
222024-02-01 ~ 2025-01-31
262023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other
16,916 GBP2025-01-31
16,916 GBP2024-01-31
Intangible Assets
Other
4,833 GBP2025-01-31
7,250 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,015 GBP2025-01-31
54,660 GBP2024-01-31
Furniture and fittings
19,148 GBP2025-01-31
18,851 GBP2024-01-31
Computers
6,746 GBP2025-01-31
6,130 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
127,149 GBP2025-01-31
123,881 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,255 GBP2025-01-31
37,852 GBP2024-01-31
Furniture and fittings
18,468 GBP2025-01-31
17,146 GBP2024-01-31
Computers
6,243 GBP2025-01-31
5,599 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,564 GBP2025-01-31
85,876 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,319 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
11,403 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,322 GBP2024-02-01 ~ 2025-01-31
Computers
644 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,688 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
7,760 GBP2025-01-31
16,808 GBP2024-01-31
Furniture and fittings
680 GBP2025-01-31
1,705 GBP2024-01-31
Computers
503 GBP2025-01-31
531 GBP2024-01-31
Finished Goods
16,685 GBP2025-01-31
15,890 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
140 GBP2024-01-31
Prepayments/Accrued Income
Current
1,332 GBP2025-01-31
1,314 GBP2024-01-31
Other Debtors
Current
2,129 GBP2025-01-31
1,728 GBP2024-01-31
Trade Creditors/Trade Payables
Current
17,709 GBP2025-01-31
16,007 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-01-31
9,996 GBP2024-01-31
Other Taxation & Social Security Payable
Current
7,305 GBP2025-01-31
4,949 GBP2024-01-31
Amount of value-added tax that is payable
Current
27,913 GBP2025-01-31
23,520 GBP2024-01-31
Other Creditors
Current
296 GBP2025-01-31
4,525 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,539 GBP2025-01-31
1,679 GBP2024-01-31
Amounts owed to directors
Current
28,564 GBP2025-01-31
28,867 GBP2024-01-31
Creditors
Current
94,920 GBP2025-01-31
90,897 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2025-01-31
13,333 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2025-01-31
12,000 GBP2024-01-31
Between one and five year
16,000 GBP2025-01-31
28,000 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,000 GBP2025-01-31
40,000 GBP2024-01-31
  • THE HIDE (POCKLINGTON) LIMITED
    Info
    Registered number 12435514
    7 Market Place, Pocklington, York YO42 2AS
    PRIVATE LIMITED COMPANY incorporated on 2020-01-31 (6 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.