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
    Lawrence, Julian Oliver
    Director born in July 1993
    Individual (2 offsprings)
    Officer
    2020-01-31 ~ now
    OF - Director → CIF 0
  • 2
    De Silva, David
    Director born in February 1960
    Individual (7 offsprings)
    Officer
    2020-01-31 ~ now
    OF - Director → CIF 0
    Mr David De Silva
    Born in February 1960
    Individual (7 offsprings)
    Person with significant control
    2020-01-31 ~ 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

THE HIDE (POCKLINGTON) LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
7,250 GBP2024-01-31
9,666 GBP2023-01-31
Property, Plant & Equipment
38,005 GBP2024-01-31
59,497 GBP2023-01-31
Fixed Assets
45,255 GBP2024-01-31
69,163 GBP2023-01-31
Total Inventories
15,890 GBP2024-01-31
7,950 GBP2023-01-31
Debtors
3,182 GBP2024-01-31
2,351 GBP2023-01-31
Cash at bank and in hand
29,251 GBP2024-01-31
23,079 GBP2023-01-31
Current Assets
48,323 GBP2024-01-31
33,380 GBP2023-01-31
Creditors
-90,897 GBP2024-01-31
-96,664 GBP2023-01-31
Net Current Assets/Liabilities
-42,574 GBP2024-01-31
-63,284 GBP2023-01-31
Total Assets Less Current Liabilities
2,681 GBP2024-01-31
5,879 GBP2023-01-31
Creditors
Non-current
-13,333 GBP2024-01-31
-23,329 GBP2023-01-31
Net Assets/Liabilities
-10,652 GBP2024-01-31
-17,450 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-10,752 GBP2024-01-31
-17,550 GBP2023-01-31
Average Number of Employees
262023-02-01 ~ 2024-01-31
262022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other
16,916 GBP2024-01-31
16,916 GBP2023-01-31
Intangible Assets
Other
7,250 GBP2024-01-31
9,666 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
44,240 GBP2024-01-31
44,240 GBP2023-01-31
Plant and equipment
54,660 GBP2024-01-31
54,073 GBP2023-01-31
Furniture and fittings
18,851 GBP2024-01-31
18,169 GBP2023-01-31
Computers
6,130 GBP2024-01-31
5,853 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
123,881 GBP2024-01-31
122,335 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
25,279 GBP2024-01-31
18,959 GBP2023-01-31
Plant and equipment
37,852 GBP2024-01-31
26,920 GBP2023-01-31
Furniture and fittings
17,146 GBP2024-01-31
12,434 GBP2023-01-31
Computers
5,599 GBP2024-01-31
4,525 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,876 GBP2024-01-31
62,838 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,320 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
10,932 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
4,712 GBP2023-02-01 ~ 2024-01-31
Computers
1,074 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,038 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
18,961 GBP2024-01-31
25,281 GBP2023-01-31
Plant and equipment
16,808 GBP2024-01-31
27,153 GBP2023-01-31
Furniture and fittings
1,705 GBP2024-01-31
5,735 GBP2023-01-31
Computers
531 GBP2024-01-31
1,328 GBP2023-01-31
Finished Goods
15,890 GBP2024-01-31
7,950 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
140 GBP2024-01-31
Prepayments/Accrued Income
Current
1,314 GBP2024-01-31
1,143 GBP2023-01-31
Other Debtors
Current
1,728 GBP2024-01-31
1,208 GBP2023-01-31
Trade Creditors/Trade Payables
Current
16,007 GBP2024-01-31
13,523 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
9,996 GBP2024-01-31
10,000 GBP2023-01-31
Other Taxation & Social Security Payable
Current
4,949 GBP2024-01-31
4,545 GBP2023-01-31
Amount of value-added tax that is payable
Current
23,520 GBP2024-01-31
23,944 GBP2023-01-31
Other Creditors
Current
4,525 GBP2024-01-31
5,281 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,679 GBP2024-01-31
1,631 GBP2023-01-31
Amounts owed to directors
Current
28,867 GBP2024-01-31
36,817 GBP2023-01-31
Creditors
Current
90,897 GBP2024-01-31
96,664 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-01-31
23,329 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2024-01-31
12,000 GBP2023-01-31
Between one and five year
28,000 GBP2024-01-31
40,000 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,000 GBP2024-01-31
52,000 GBP2023-01-31
  • THE HIDE (POCKLINGTON) LIMITED
    Info
    Registered number 12435514
    7 Market Place, Pocklington, York YO42 2AS
    Private Limited Company incorporated on 2020-01-31 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    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.