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
    Grogan, Hellen
    Barrister born in April 1966
    Individual (1 offspring)
    Officer
    2003-11-24 ~ now
    OF - Director → CIF 0
    Grogan, Hellen
    Barrister
    Individual (1 offspring)
    Officer
    2002-04-01 ~ now
    OF - Secretary → CIF 0
    Ms Hellen Grogan
    Born in April 1966
    Individual (1 offspring)
    Person with significant control
    2022-11-02 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Arkinstall, Paul Anthony
    Accountant born in December 1966
    Individual (2 offsprings)
    Officer
    2004-04-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Smyth, Aidan Patrick
    Individual (8 offsprings)
    Officer
    2002-02-08 ~ 2002-05-13
    OF - Secretary → CIF 0
  • 2
    Coates, Colin John
    Accountant born in November 1953
    Individual (8 offsprings)
    Officer
    2002-02-08 ~ 2002-05-13
    OF - Director → CIF 0
  • 3
    Grogan, Elizabeth Alice
    Licensee born in June 1940
    Individual
    Officer
    2002-04-01 ~ 2011-08-04
    OF - Director → CIF 0
  • 4
    Mr Christopher O'mahoney
    Born in November 1958
    Individual
    Person with significant control
    2022-11-02 ~ 2023-05-22
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

DOVE PUBS LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
40,317 GBP2024-03-31
52,410 GBP2023-03-31
Total Inventories
21,520 GBP2024-03-31
21,015 GBP2023-03-31
Debtors
27,862 GBP2024-03-31
9,579 GBP2023-03-31
Cash at bank and in hand
1,089,952 GBP2024-03-31
790,281 GBP2023-03-31
Current Assets
1,139,334 GBP2024-03-31
820,875 GBP2023-03-31
Creditors
Current
357,961 GBP2024-03-31
204,345 GBP2023-03-31
Net Current Assets/Liabilities
781,373 GBP2024-03-31
616,530 GBP2023-03-31
Total Assets Less Current Liabilities
821,690 GBP2024-03-31
668,940 GBP2023-03-31
Creditors
Non-current
-20,302 GBP2024-03-31
-29,520 GBP2023-03-31
Net Assets/Liabilities
795,825 GBP2024-03-31
634,618 GBP2023-03-31
Equity
Called up share capital
16 GBP2024-03-31
16 GBP2023-03-31
Retained earnings (accumulated losses)
795,809 GBP2024-03-31
634,602 GBP2023-03-31
Equity
795,825 GBP2024-03-31
634,618 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
160,934 GBP2024-03-31
160,934 GBP2023-03-31
Furniture and fittings
211,927 GBP2024-03-31
207,415 GBP2023-03-31
Computers
22,634 GBP2024-03-31
22,634 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
395,495 GBP2024-03-31
390,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
142,927 GBP2024-03-31
136,925 GBP2023-03-31
Furniture and fittings
192,807 GBP2024-03-31
183,267 GBP2023-03-31
Computers
19,444 GBP2024-03-31
18,381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,178 GBP2024-03-31
338,573 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,002 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,540 GBP2023-04-01 ~ 2024-03-31
Computers
1,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
18,007 GBP2024-03-31
24,009 GBP2023-03-31
Furniture and fittings
19,120 GBP2024-03-31
24,148 GBP2023-03-31
Computers
3,190 GBP2024-03-31
4,253 GBP2023-03-31
Merchandise
21,520 GBP2024-03-31
21,015 GBP2023-03-31
Prepayments
Current
27,862 GBP2024-03-31
9,579 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-03-31
8,600 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,907 GBP2024-03-31
49,776 GBP2023-03-31
Corporation Tax Payable
Current
180,072 GBP2024-03-31
114,782 GBP2023-03-31
Other Creditors
Current
1,698 GBP2024-03-31
1,253 GBP2023-03-31
Accrued Liabilities
Current
11,471 GBP2024-03-31
4,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
20,302 GBP2024-03-31
29,520 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,563 GBP2024-03-31
4,802 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
527,957 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-366,750 GBP2023-04-01 ~ 2024-03-31

  • DOVE PUBS LIMITED
    Info
    Registered number 04370365
    Shadwell House, 65 Lower Green Road, Rusthall Tunbridge Wells, Kent TN4 8TW
    Private Limited Company incorporated on 2002-02-08 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-18
    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.