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
    Bartrip, Mark Charles
    Managing Director born in July 1953
    Individual (2 offsprings)
    Officer
    1996-06-27 ~ now
    OF - Director → CIF 0
    Bartrip, Mark Charles
    Managing Director
    Individual (2 offsprings)
    Officer
    1996-06-27 ~ now
    OF - Secretary → CIF 0
  • 2
    Bartrip, Valerie Ann
    Administration Manager born in September 1957
    Individual (2 offsprings)
    Officer
    2001-12-20 ~ now
    OF - Director → CIF 0
  • 3
    SX1101 LIMITED - 2001-11-29
    146, New London Road, Chelmsford, Essex, England
    Liquidation Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-28 ~ 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
Ceased 5
  • 1
    Legist Secretaries Limited
    Individual
    Officer
    1996-05-23 ~ 1996-06-27
    OF - Nominee Secretary → CIF 0
  • 2
    Sullivan, Peter
    Regional Manager born in September 1957
    Individual (4 offsprings)
    Officer
    1996-06-27 ~ 2001-12-20
    OF - Director → CIF 0
  • 3
    Martin, Ian Richard
    Accountant born in March 1954
    Individual
    Officer
    1998-01-01 ~ 2001-12-20
    OF - Director → CIF 0
  • 4
    Mackay, George Alexander
    Accountant born in December 1953
    Individual
    Officer
    1996-06-27 ~ 1997-12-31
    OF - Director → CIF 0
  • 5
    Legist Directors Limited
    Individual
    Officer
    1996-05-23 ~ 1996-06-27
    OF - Nominee Director → CIF 0
parent relation
Company in focus

MCB RESTAURANTS LIMITED

Previous name
FCB 1173 LIMITED - 1996-08-05
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
89,339 GBP2018-01-01 ~ 2018-12-31
240,810 GBP2017-01-01 ~ 2017-12-31
Other Investments Other Than Loans
Non-current
5,000 GBP2018-12-31
5,000 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,000 GBP2018-12-31
76,000 GBP2017-12-31
Turnover/Revenue
14,710,776 GBP2018-01-01 ~ 2018-12-31
13,142,172 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
4,537,902 GBP2018-01-01 ~ 2018-12-31
3,942,118 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
10,172,874 GBP2018-01-01 ~ 2018-12-31
9,200,054 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
10,049,695 GBP2018-01-01 ~ 2018-12-31
8,885,508 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
129,248 GBP2018-01-01 ~ 2018-12-31
316,173 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
15,400 GBP2018-01-01 ~ 2018-12-31
16,850 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
113,848 GBP2018-01-01 ~ 2018-12-31
299,323 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,509 GBP2018-01-01 ~ 2018-12-31
58,513 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
89,339 GBP2018-01-01 ~ 2018-12-31
240,810 GBP2017-01-01 ~ 2017-12-31
Equity
Retained earnings (accumulated losses)
1,674,226 GBP2018-12-31
1,584,887 GBP2017-12-31
1,344,077 GBP2016-12-31
Intangible Assets
86,750 GBP2018-12-31
73,021 GBP2017-12-31
Property, Plant & Equipment
1,055,661 GBP2018-12-31
1,467,613 GBP2017-12-31
Fixed Assets - Investments
5,000 GBP2018-12-31
5,000 GBP2017-12-31
Fixed Assets
1,147,411 GBP2018-12-31
1,545,634 GBP2017-12-31
Total Inventories
66,826 GBP2018-12-31
54,521 GBP2017-12-31
Debtors
1,806,845 GBP2018-12-31
1,877,322 GBP2017-12-31
Cash at bank and in hand
986,845 GBP2018-12-31
706,783 GBP2017-12-31
Current Assets
2,860,516 GBP2018-12-31
2,638,626 GBP2017-12-31
Creditors
Amounts falling due within one year
1,420,625 GBP2018-12-31
1,345,531 GBP2017-12-31
Net Current Assets/Liabilities
1,439,891 GBP2018-12-31
1,293,095 GBP2017-12-31
Total Assets Less Current Liabilities
2,587,302 GBP2018-12-31
2,838,729 GBP2017-12-31
Creditors
Amounts falling due after one year
527,550 GBP2018-12-31
819,316 GBP2017-12-31
Net Assets/Liabilities
2,032,752 GBP2018-12-31
1,943,413 GBP2017-12-31
Equity
2,032,752 GBP2018-12-31
1,943,413 GBP2017-12-31
Property, Plant & Equipment - Depreciation Expense
496,205 GBP2018-01-01 ~ 2018-12-31
429,886 GBP2017-01-01 ~ 2017-12-31
Average number of employees in administration and support functions
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Average Number of Employees
2092018-01-01 ~ 2018-12-31
2112017-01-01 ~ 2017-12-31
Wages/Salaries
4,164,474 GBP2018-01-01 ~ 2018-12-31
3,757,692 GBP2017-01-01 ~ 2017-12-31
Social Security Costs
222,276 GBP2018-01-01 ~ 2018-12-31
192,761 GBP2017-01-01 ~ 2017-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
65,719 GBP2018-01-01 ~ 2018-12-31
51,279 GBP2017-01-01 ~ 2017-12-31
Staff Costs/Employee Benefits Expense
4,452,469 GBP2018-01-01 ~ 2018-12-31
4,001,732 GBP2017-01-01 ~ 2017-12-31
Director Remuneration
102,447 GBP2018-01-01 ~ 2018-12-31
112,436 GBP2017-01-01 ~ 2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-49,000 GBP2018-01-01 ~ 2018-12-31
-8,000 GBP2017-01-01 ~ 2017-12-31
Tax Expense/Credit at Applicable Tax Rate
21,631 GBP2018-01-01 ~ 2018-12-31
57,619 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
608,714 GBP2018-12-31
608,714 GBP2017-12-31
Development expenditure
210,000 GBP2018-12-31
180,000 GBP2017-12-31
Intangible Assets - Gross Cost
818,714 GBP2018-12-31
788,714 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
608,714 GBP2018-12-31
598,443 GBP2017-12-31
Development expenditure
123,250 GBP2018-12-31
117,250 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
731,964 GBP2018-12-31
715,693 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,271 GBP2018-01-01 ~ 2018-12-31
Development expenditure
6,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,271 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Development expenditure
86,750 GBP2018-12-31
62,750 GBP2017-12-31
Net goodwill
10,271 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,237,065 GBP2018-12-31
5,152,812 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
5,267,664 GBP2018-12-31
5,183,411 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,185,822 GBP2018-12-31
3,693,488 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,212,003 GBP2018-12-31
3,715,798 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
492,334 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496,205 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,051,243 GBP2018-12-31
1,459,324 GBP2017-12-31
Amounts invested in assets
Cost valuation, Non-current
5,000 GBP2018-12-31
Non-current
5,000 GBP2018-12-31
5,000 GBP2017-12-31
Raw Materials
63,304 GBP2018-12-31
50,499 GBP2017-12-31
Value of work in progress
3,522 GBP2018-12-31
4,022 GBP2017-12-31
Prepayments/Accrued Income
458,385 GBP2018-12-31
549,253 GBP2017-12-31
Other Debtors
19,544 GBP2018-12-31
18 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
303,200 GBP2018-12-31
338,246 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
172,007 GBP2018-12-31
151,093 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
527,340 GBP2018-12-31
466,472 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
73,509 GBP2018-12-31
66,519 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
343,184 GBP2018-12-31
323,201 GBP2017-12-31
Other Creditors
Amounts falling due within one year
1,385 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
527,550 GBP2018-12-31
819,316 GBP2017-12-31
Deferred Tax Liabilities
27,000 GBP2018-12-31
76,000 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
179,263 shares2018-12-31
179,263 shares2017-12-31
Par Value of Share
Class 2 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
179,263 shares2018-12-31
179,263 shares2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
654,900 GBP2018-12-31
691,992 GBP2017-12-31
Between one and five year
2,404,704 GBP2018-12-31
1,849,728 GBP2017-12-31
More than five year
5,704,942 GBP2018-12-31
3,097,536 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,764,546 GBP2018-12-31
5,639,256 GBP2017-12-31
  • MCB RESTAURANTS LIMITED
    Info
    FCB 1173 LIMITED - 1996-08-05
    Registered number 03202860
    Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
    Private Limited Company incorporated on 1996-05-23 (29 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-05-23
    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.