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 5
  • 1
    Yearsley, Sarah Louise
    Company Director born in September 1969
    Individual (4 offsprings)
    Officer
    2015-04-29 ~ now
    OF - director → CIF 0
  • 2
    Pasteur, Rosemary Jane
    Training Adviser born in July 1969
    Individual (2 offsprings)
    Officer
    2015-04-29 ~ now
    OF - director → CIF 0
  • 3
    Saba, Jane Anne
    General Manager born in July 1969
    Individual (3 offsprings)
    Officer
    2021-05-24 ~ now
    OF - director → CIF 0
  • 4
    Yearsley, Simon John
    Company Director born in October 1962
    Individual (2 offsprings)
    Officer
    2015-04-29 ~ now
    OF - director → CIF 0
    Mr Simon John Yearsley
    Born in October 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Pasteur, Christopher Charles
    Company Director born in November 1964
    Individual (3 offsprings)
    Officer
    2015-04-29 ~ now
    OF - director → CIF 0
parent relation
Company in focus

PERTHSHIRE DELI LTD

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
56101 - Licenced Restaurants
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
160,120 GBP2023-09-30
Property, Plant & Equipment
34,092 GBP2023-09-30
Fixed Assets
194,212 GBP2023-09-30
Total Inventories
22,587 GBP2023-09-30
Debtors
25,042 GBP2024-09-30
1,600 GBP2023-09-30
Cash at bank and in hand
274 GBP2024-09-30
66,779 GBP2023-09-30
Current Assets
25,316 GBP2024-09-30
90,966 GBP2023-09-30
Net Current Assets/Liabilities
25,177 GBP2024-09-30
-6,688 GBP2023-09-30
Total Assets Less Current Liabilities
25,177 GBP2024-09-30
187,524 GBP2023-09-30
Net Assets/Liabilities
25,177 GBP2024-09-30
164,380 GBP2023-09-30
Equity
Called up share capital
111 GBP2024-09-30
111 GBP2023-09-30
Share premium
1,584 GBP2024-09-30
1,584 GBP2023-09-30
Retained earnings (accumulated losses)
23,482 GBP2024-09-30
162,685 GBP2023-09-30
Equity
25,177 GBP2024-09-30
164,380 GBP2023-09-30
Average Number of Employees
232023-10-01 ~ 2024-09-30
382022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
272,543 GBP2023-10-01
Intangible Assets - Gross Cost
272,543 GBP2023-10-01
Intangible assets - Disposals
-272,543 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
112,423 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
112,423 GBP2023-10-01
Intangible assets - Disposals and decrease in the amortization or impairment
-112,423 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
160,120 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,590 GBP2023-10-01
Tools/Equipment for furniture and fittings
39,634 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
85,224 GBP2023-10-01
Property, Plant & Equipment - Disposals
Plant and equipment
-45,590 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
-39,634 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-85,224 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,532 GBP2023-10-01
Tools/Equipment for furniture and fittings
24,600 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,132 GBP2023-10-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,532 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
-24,600 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,132 GBP2023-10-01 ~ 2024-09-30
Finished Goods/Goods for Resale
22,587 GBP2023-09-30
Amount of corporation tax that is recoverable
22,784 GBP2024-09-30
Other Debtors
1,509 GBP2024-09-30
100 GBP2023-09-30
Prepayments/Accrued Income
1,500 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,049 GBP2023-09-30
Taxation/Social Security Payable
42,583 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
16,111 GBP2023-09-30
Other Creditors
Amounts falling due within one year
6,161 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
139 GBP2024-09-30
4,750 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,667 GBP2023-09-30
  • PERTHSHIRE DELI LTD
    Info
    Registered number SC504583
    Birch House Church Lane, Bankfoot, Perth PH1 4BD
    Private Limited Company incorporated on 2015-04-29 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    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.