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
4
- 1
Farmer, Philip John
Director born in October 1959Individual (2 offsprings)Officer
1999-01-25 ~ nowOF - Director → CIF 0Mr Philip John Farmer
Born in October 1959Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - 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 - 2
Farmer, William
Director born in October 1989Individual (1 offspring)Officer 2019-01-21 ~ nowOF - Director → CIF 0 - 3
Farmer, Patricia Lynn
HousewifeIndividual (2 offsprings)Officer 1999-01-25 ~ nowOF - Secretary → CIF 0 - 4
Farmer, Georgette
Director born in June 1991Individual (1 offspring)Officer 2019-01-21 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Farmer, Patricia Lynn
Housewife born in September 1956Individual (2 offsprings)Officer 1999-01-25 ~ 2000-03-17OF - Director → CIF 0 - 2
Temple House, 20 Holywell Row, LondonActive Corporate (1 parent, 2 offsprings)Equity (Company account)4,539,207 GBP2024-03-31Officer1999-01-25 ~ 1999-01-25PE - Nominee Secretary → CIF 0
Company in focus
COOK & BARKER INN LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
343,719 GBP2024-04-30
384,248 GBP2023-04-30
Investment Property
1,579,507 GBP2024-04-30
1,400,000 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
487,500 GBP2023-04-30
Fixed Assets
1,923,226 GBP2024-04-30
2,271,748 GBP2023-04-30
Debtors
88,600 GBP2024-04-30
122,072 GBP2023-04-30
Cash at bank and in hand
10,902 GBP2024-04-30
17,984 GBP2023-04-30
Current Assets
117,502 GBP2024-04-30
158,056 GBP2023-04-30
Net Current Assets/Liabilities
-329,401 GBP2024-04-30
-727,758 GBP2023-04-30
Total Assets Less Current Liabilities
1,593,825 GBP2024-04-30
1,543,990 GBP2023-04-30
Creditors
Non-current
-54,633 GBP2024-04-30
-63,403 GBP2023-04-30
Net Assets/Liabilities
1,536,779 GBP2024-04-30
1,470,777 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,536,777 GBP2024-04-30
1,470,775 GBP2023-04-30
Equity
1,536,779 GBP2024-04-30
1,470,777 GBP2023-04-30
Average Number of Employees
552023-05-01 ~ 2024-04-30
512022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
462,369 GBP2024-04-30
462,369 GBP2023-04-30
Other
659,827 GBP2024-04-30
670,079 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,122,196 GBP2024-04-30
1,132,448 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-16,074 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-16,074 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
271,624 GBP2024-04-30
270,215 GBP2023-04-30
Other
506,853 GBP2024-04-30
477,985 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
778,477 GBP2024-04-30
748,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,409 GBP2023-05-01 ~ 2024-04-30
Other
43,146 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,555 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-14,278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
190,745 GBP2024-04-30
192,154 GBP2023-04-30
Other
152,974 GBP2024-04-30
192,094 GBP2023-04-30
Investment Property - Fair Value Model
1,579,507 GBP2024-04-30
1,400,000 GBP2023-04-30
Other Investments Other Than Loans
0 GBP2024-04-30
487,500 GBP2023-04-30
Other Debtors
Amounts falling due within one year
88,600 GBP2024-04-30
122,072 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
493,181 GBP2023-04-30
Trade Creditors/Trade Payables
Current
123,419 GBP2024-04-30
70,682 GBP2023-04-30
Other Taxation & Social Security Payable
Current
84,415 GBP2024-04-30
96,993 GBP2023-04-30
Other Creditors
Current
239,069 GBP2024-04-30
224,958 GBP2023-04-30
Non-current
54,633 GBP2024-04-30
63,403 GBP2023-04-30
- Registered number 03700636
COOK & BARKER INN LIMITED
InfoNewton On The Moor Felton, Morpeth, Northumberland NE65 9JYPrivate Limited Company incorporated on 1999-01-25 (26 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-10CIF 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.