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
3
- 1
Monaghan, Gary Joseph
DeveloperIndividual (4 offsprings)Officer
2007-01-24 ~ nowOF - Secretary → CIF 0 - 2
Monaghan, Isabella
Publican born in January 2000Individual (1 offspring)Officer 2023-11-16 ~ nowOF - Director → CIF 0 - 3
Mr Stephen Michael Monaghan
Born in August 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Monaghan, Josephine
Director born in February 1940IndividualOfficer ~ 2000-04-06OF - Director → CIF 0Monaghan, Josephine
IndividualOfficer ~ 2000-04-19OF - Secretary → CIF 0 - 2
Monaghan, Michael Francis
Director born in February 1941IndividualOfficer ~ 2000-04-06OF - Director → CIF 0 - 3
Monaghan, Sandy
Public House Manager born in August 1967IndividualOfficer 2000-04-19 ~ 2007-01-24OF - Director → CIF 0Monaghan, Sandy
Public House ManagerIndividualOfficer 2000-04-19 ~ 2007-01-24OF - Secretary → CIF 0 - 4
Monaghan, Stephen Michael
Public House Manager born in August 1965Individual (1 offspring)Officer 2000-04-19 ~ 2024-02-13OF - Director → CIF 0
Company in focus
TAVERN ON THE GREEN LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
7,152 GBP2023-09-28
6,036 GBP2022-09-28
Fixed Assets
7,152 GBP2023-09-28
6,036 GBP2022-09-28
Total Inventories
14,329 GBP2023-09-28
14,329 GBP2022-09-28
Debtors
1,368,214 GBP2023-09-28
1,248,490 GBP2022-09-28
Cash at bank and in hand
30,162 GBP2023-09-28
58,995 GBP2022-09-28
Current Assets
1,412,705 GBP2023-09-28
1,321,814 GBP2022-09-28
Creditors
Current
323,980 GBP2023-09-28
209,556 GBP2022-09-28
Net Current Assets/Liabilities
1,088,725 GBP2023-09-28
1,112,258 GBP2022-09-28
Total Assets Less Current Liabilities
1,095,877 GBP2023-09-28
1,118,294 GBP2022-09-28
Net Assets/Liabilities
1,075,674 GBP2023-09-28
1,088,571 GBP2022-09-28
Equity
Called up share capital
100 GBP2023-09-28
100 GBP2022-09-28
Retained earnings (accumulated losses)
1,075,574 GBP2023-09-28
1,088,471 GBP2022-09-28
Equity
1,075,674 GBP2023-09-28
1,088,571 GBP2022-09-28
Average Number of Employees
132022-09-29 ~ 2023-09-28
112021-09-30 ~ 2022-09-28
Intangible Assets - Gross Cost
Net goodwill
155,000 GBP2022-09-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
155,000 GBP2022-09-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,306 GBP2023-09-28
110,306 GBP2022-09-28
Furniture and fittings
192,528 GBP2023-09-28
192,528 GBP2022-09-28
Computers
7,809 GBP2023-09-28
2,062 GBP2022-09-28
Property, Plant & Equipment - Gross Cost
310,643 GBP2023-09-28
304,896 GBP2022-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,847 GBP2023-09-28
109,677 GBP2022-09-28
Furniture and fittings
191,462 GBP2023-09-28
188,462 GBP2022-09-28
Computers
2,182 GBP2023-09-28
721 GBP2022-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,491 GBP2023-09-28
298,860 GBP2022-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2022-09-29 ~ 2023-09-28
Furniture and fittings
3,000 GBP2022-09-29 ~ 2023-09-28
Computers
1,461 GBP2022-09-29 ~ 2023-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,631 GBP2022-09-29 ~ 2023-09-28
Property, Plant & Equipment
Plant and equipment
459 GBP2023-09-28
629 GBP2022-09-28
Furniture and fittings
1,066 GBP2023-09-28
4,066 GBP2022-09-28
Computers
5,627 GBP2023-09-28
1,341 GBP2022-09-28
Finished Goods
14,329 GBP2023-09-28
14,329 GBP2022-09-28
Other Debtors
Current
311,479 GBP2023-09-28
281,365 GBP2022-09-28
Prepayments
Current
13,568 GBP2023-09-28
13,190 GBP2022-09-28
Debtors
Current, Amounts falling due within one year
1,368,214 GBP2023-09-28
1,248,490 GBP2022-09-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-28
10,000 GBP2022-09-28
Trade Creditors/Trade Payables
Current
153,765 GBP2023-09-28
76,320 GBP2022-09-28
Corporation Tax Payable
Current
116,441 GBP2023-09-28
104,284 GBP2022-09-28
Other Taxation & Social Security Payable
Current
1,578 GBP2023-09-28
1,004 GBP2022-09-28
Other Creditors
Current
6,422 GBP2023-09-28
Accrued Liabilities
Current
795 GBP2022-09-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-09-28
10,000 GBP2022-09-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
87,000 GBP2023-09-28
87,000 GBP2022-09-28
- Registered number 01780173
TAVERN ON THE GREEN LIMITED
Info
15 West Street, Brighton BN1 2RLPrivate Limited Company incorporated on 1983-12-22 (41 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-05-15CIF 0
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.