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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 2
  • 1
    Best, Clare
    Secretary
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-09-06 ~ now
    OF - Secretary → CIF 0
  • 2
    O'leary, Timothy Anthony
    Born in May 1966
    Individual (23 offsprings)
    Officer
    icon of calendar 2001-08-31 ~ now
    OF - Director → CIF 0
    Mr. Timothy Anthony O'leary
    Born in May 1966
    Individual (23 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Walsh, Jacqueline
    Individual
    Officer
    icon of calendar 2001-08-31 ~ 2004-11-18
    OF - Secretary → CIF 0
  • 2
    icon of address25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2001-08-31 ~ 2001-08-31
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2001-08-31 ~ 2001-08-31
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CITYGLEN PUB CO. LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
1,613,412 GBP2024-06-30
1,682,746 GBP2023-06-30
Fixed Assets
1,613,412 GBP2024-06-30
1,682,746 GBP2023-06-30
Total Inventories
147,954 GBP2024-06-30
168,418 GBP2023-06-30
Debtors
1,026,470 GBP2024-06-30
914,950 GBP2023-06-30
Cash at bank and in hand
89,560 GBP2024-06-30
16,415 GBP2023-06-30
Current Assets
1,263,984 GBP2024-06-30
1,099,783 GBP2023-06-30
Creditors
Current
1,980,942 GBP2024-06-30
1,912,972 GBP2023-06-30
Net Current Assets/Liabilities
-716,958 GBP2024-06-30
-813,189 GBP2023-06-30
Total Assets Less Current Liabilities
896,454 GBP2024-06-30
869,557 GBP2023-06-30
Net Assets/Liabilities
-201,541 GBP2024-06-30
-247,066 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-202,541 GBP2024-06-30
-248,066 GBP2023-06-30
Equity
-201,541 GBP2024-06-30
-247,066 GBP2023-06-30
Average Number of Employees
732023-07-01 ~ 2024-06-30
742022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
317,440 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
317,440 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,078,869 GBP2024-06-30
2,078,869 GBP2023-06-30
Plant and equipment
381,440 GBP2024-06-30
372,366 GBP2023-06-30
Furniture and fittings
425,918 GBP2024-06-30
409,649 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
666,523 GBP2024-06-30
622,309 GBP2023-06-30
Plant and equipment
292,552 GBP2024-06-30
269,375 GBP2023-06-30
Furniture and fittings
314,992 GBP2024-06-30
287,259 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,177 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
27,733 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1,412,346 GBP2024-06-30
Plant and equipment
88,888 GBP2024-06-30
102,991 GBP2023-06-30
Furniture and fittings
110,926 GBP2024-06-30
122,390 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,203 GBP2024-06-30
11,203 GBP2023-06-30
Computers
14,819 GBP2024-06-30
13,873 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,912,249 GBP2024-06-30
2,885,960 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,203 GBP2024-06-30
11,203 GBP2023-06-30
Computers
13,567 GBP2024-06-30
13,068 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,298,837 GBP2024-06-30
1,203,214 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,623 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,252 GBP2024-06-30
805 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,730 GBP2024-06-30
Amounts falling due within one year, Current
89 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
962,740 GBP2024-06-30
Amounts falling due within one year, Current
914,861 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,026,470 GBP2024-06-30
Amounts falling due within one year, Current
914,950 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
51,477 GBP2024-06-30
51,477 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,519,750 GBP2024-06-30
1,296,178 GBP2023-06-30
Other Taxation & Social Security Payable
Current
172,888 GBP2024-06-30
371,111 GBP2023-06-30
Other Creditors
Current
236,827 GBP2024-06-30
194,206 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
122,926 GBP2024-06-30
164,542 GBP2023-06-30
Other Creditors
Non-current
925,728 GBP2024-06-30
896,663 GBP2023-06-30
  • CITYGLEN PUB CO. LIMITED
    Info
    Registered number 04279974
    icon of addressRiverside House, 1-5 Como Street, Romford, Essex RM7 7DN
    PRIVATE LIMITED COMPANY incorporated on 2001-08-31 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    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 12 November 2025 and licensed under the Open Government Licence v3.0.