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
1
Donachy, Mark
Director born in December 1955Individual (2 offsprings)Officer
1996-09-03 ~ dissolvedOF - Director → CIF 0Donachy, Mark
Individual (2 offsprings)Officer 2010-01-05 ~ dissolvedOF - Secretary → CIF 0Mr Mark Donachy
Born in December 1955Individual (2 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Donachy, Mark
Company Secretary/DirectorIndividual (2 offsprings)Officer 1996-09-03 ~ 2001-08-14OF - Secretary → CIF 0 - 2
Simpson, Louise Claire
Director born in May 1967IndividualOfficer 1996-09-03 ~ 2000-07-23OF - Director → CIF 0 - 3
Burlison, Gary John
Individual (5 offsprings)Officer 2001-08-14 ~ 2010-01-05OF - Secretary → CIF 0 - 4
20 Station Road, Radyr, CardiffDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2021-03-31Officer1996-09-03 ~ 1996-09-03PE - Nominee Secretary → CIF 0 - 520 Station Road, Radyr, CardiffDissolved Corporate (1 parent, 19 offsprings)Equity (Company account)2 GBP2021-03-31Officer1996-09-03 ~ 1996-09-03PE - Nominee Director → CIF 0PE - Nominee Director → CIF 0
Company in focus
M & L TAVERNS LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
911,212 GBP2016-12-31
913,480 GBP2015-12-31
Investment Property
324,050 GBP2016-12-31
Fixed Assets
1,235,262 GBP2016-12-31
913,480 GBP2015-12-31
Total Inventories
13,389 GBP2016-12-31
15,863 GBP2015-12-31
Debtors
31,272 GBP2016-12-31
154,564 GBP2015-12-31
Cash at bank and in hand
109,755 GBP2016-12-31
216,737 GBP2015-12-31
Current Assets
154,416 GBP2016-12-31
387,164 GBP2015-12-31
Creditors
Current
94,750 GBP2016-12-31
72,438 GBP2015-12-31
Net Current Assets/Liabilities
59,666 GBP2016-12-31
314,726 GBP2015-12-31
Total Assets Less Current Liabilities
1,294,928 GBP2016-12-31
1,228,206 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
1,294,828 GBP2016-12-31
1,228,106 GBP2015-12-31
Equity
1,294,928 GBP2016-12-31
1,228,206 GBP2015-12-31
Average Number of Employees
262016-01-01 ~ 2016-12-31
262015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
884,327 GBP2016-12-31
884,327 GBP2015-12-31
Plant and equipment
21,002 GBP2016-12-31
21,002 GBP2015-12-31
Furniture and fittings
40,754 GBP2016-12-31
39,011 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
946,083 GBP2016-12-31
944,340 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,746 GBP2016-12-31
12,465 GBP2015-12-31
Furniture and fittings
21,125 GBP2016-12-31
18,395 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,871 GBP2016-12-31
30,860 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,281 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
2,730 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,011 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
884,327 GBP2016-12-31
884,327 GBP2015-12-31
Plant and equipment
7,256 GBP2016-12-31
8,537 GBP2015-12-31
Furniture and fittings
19,629 GBP2016-12-31
20,616 GBP2015-12-31
Investment Property - Fair Value Model
324,050 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
12,500 GBP2016-12-31
26,912 GBP2015-12-31
Other Debtors
Current
6,027 GBP2016-12-31
118,632 GBP2015-12-31
Prepayments
Current
12,745 GBP2016-12-31
9,020 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
31,272 GBP2016-12-31
154,564 GBP2015-12-31
Trade Creditors/Trade Payables
Current
22,632 GBP2016-12-31
14,202 GBP2015-12-31
Corporation Tax Payable
Current
21,288 GBP2016-12-31
29,173 GBP2015-12-31
Other Taxation & Social Security Payable
Current
15,934 GBP2016-12-31
23,614 GBP2015-12-31
Accrued Liabilities
Current
28,690 GBP2016-12-31
3,525 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
99,422 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-32,700 GBP2016-01-01 ~ 2016-12-31
- Registered number 03245016
M & L TAVERNS LIMITED
InfoFrp Advsiory Llp, 4 Beaconsfield Road, St Albans, Hertfordshire AL1 3RDPrivate Limited Company incorporated on 1996-09-03 and dissolved on 2019-05-15 (22 years 8 months). The company status is Dissolved.CIF 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.