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
    Mcevansoneya, Roger Langley
    Publican born in October 1945
    Individual (1 offspring)
    Officer
    2002-02-12 ~ now
    OF - Director → CIF 0
  • 2
    Mcevansoneya, Dean Langley
    Project Manager born in May 1968
    Individual (1 offspring)
    Officer
    2012-03-01 ~ now
    OF - Director → CIF 0
    Dean Langley Mcevansoneya
    Born in May 1968
    Individual (1 offspring)
    Person with significant control
    2024-10-29 ~ 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 4
  • 1
    Cook, Peter Alexander Raymond
    Chartered Accountant born in February 1952
    Individual (2 offsprings)
    Officer
    2011-10-26 ~ 2011-11-15
    OF - Director → CIF 0
    Cook, Peter Alexander Raymond
    Accountant born in February 1952
    Individual (2 offsprings)
    2010-10-26 ~ 2011-11-15
    OF - Director → CIF 0
    Cook, Peter Alexander Raymond
    Individual (2 offsprings)
    Officer
    2002-02-12 ~ 2012-05-01
    OF - Secretary → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    2002-02-12 ~ 2002-02-12
    OF - Nominee Secretary → CIF 0
  • 3
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2002-02-12 ~ 2002-02-12
    OF - Nominee Director → CIF 0
  • 4
    Mr Roger Langley Mcevansoneya
    Born in October 1945
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-10-29
    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
parent relation
Company in focus

SCHOONER TAVERNS LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
316,934 GBP2024-01-31
316,010 GBP2023-01-31
Debtors
4,374 GBP2024-01-31
7,131 GBP2023-01-31
Cash at bank and in hand
239,742 GBP2024-01-31
225,842 GBP2023-01-31
Current Assets
435,166 GBP2024-01-31
424,128 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-179,834 GBP2024-01-31
-235,353 GBP2023-01-31
Net Current Assets/Liabilities
255,332 GBP2024-01-31
188,775 GBP2023-01-31
Total Assets Less Current Liabilities
572,266 GBP2024-01-31
504,785 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-25,748 GBP2024-01-31
-34,167 GBP2023-01-31
Net Assets/Liabilities
542,046 GBP2024-01-31
465,790 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
542,045 GBP2024-01-31
465,789 GBP2023-01-31
Equity
542,046 GBP2024-01-31
465,790 GBP2023-01-31
Average Number of Employees
312023-02-01 ~ 2024-01-31
302022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
317,136 GBP2024-01-31
317,136 GBP2023-01-31
Plant and equipment
67,863 GBP2024-01-31
61,360 GBP2023-01-31
Furniture and fittings
15,222 GBP2024-01-31
15,222 GBP2023-01-31
Motor vehicles
11,091 GBP2024-01-31
11,091 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
411,312 GBP2024-01-31
404,809 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-168 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-168 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,868 GBP2024-01-31
18,868 GBP2023-01-31
Plant and equipment
53,486 GBP2024-01-31
49,337 GBP2023-01-31
Furniture and fittings
15,222 GBP2024-01-31
15,222 GBP2023-01-31
Motor vehicles
6,802 GBP2024-01-31
5,372 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,378 GBP2024-01-31
88,799 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
4,226 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
1,430 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,656 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-77 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
298,268 GBP2024-01-31
298,268 GBP2023-01-31
Plant and equipment
14,377 GBP2024-01-31
12,023 GBP2023-01-31
Furniture and fittings
0 GBP2024-01-31
0 GBP2023-01-31
Motor vehicles
4,289 GBP2024-01-31
5,719 GBP2023-01-31
Other Debtors
Amounts falling due within one year
4,374 GBP2024-01-31
7,131 GBP2023-01-31
Trade Creditors/Trade Payables
Current
887 GBP2024-01-31
28,483 GBP2023-01-31
Corporation Tax Payable
Current
34,846 GBP2024-01-31
13,397 GBP2023-01-31
Other Taxation & Social Security Payable
Current
0 GBP2024-01-31
11,400 GBP2023-01-31
Other Creditors
Current
144,101 GBP2024-01-31
182,073 GBP2023-01-31
Creditors
Current
179,834 GBP2024-01-31
235,353 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
24,990 GBP2024-01-31
34,167 GBP2023-01-31
Other Creditors
Non-current
758 GBP2024-01-31
0 GBP2023-01-31
Creditors
Non-current
25,748 GBP2024-01-31
34,167 GBP2023-01-31
  • SCHOONER TAVERNS LIMITED
    Info
    Registered number 04371903
    Lime Court, Pathfields Business Park, South Molton, Devon EX36 3LH
    Private Limited Company incorporated on 2002-02-12 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    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.