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
Foulger, Mark Geoffrey
Business Manager born in June 1968Individual (1 offspring)Officer
2006-02-01 ~ nowOF - Director → CIF 0Mr Mark Foulger
Born in June 1968Individual (1 offspring)Person with significant control 2016-09-20 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Heggie, George Annan
Accountant born in February 1946IndividualOfficer 2002-09-20 ~ 2006-02-01OF - Director → CIF 0 - 2
Moorby Foulger, Katherine Elizabeth
Director born in November 1968IndividualOfficer 2006-02-01 ~ 2020-01-01OF - Director → CIF 0 - 3
Moorby, James Edwin
Director born in June 1945Individual (4 offsprings)Officer 2003-09-19 ~ 2006-04-12OF - Director → CIF 0 - 4
Badger, Ross Wyndham
Accountant born in January 1956Individual (26 offsprings)Officer 2002-09-20 ~ 2003-09-19OF - Director → CIF 0 - 5BREWSTEP LIMITED - 1998-01-27
3rd, Floor, North Side, Dukes Court, 32 Duke Street St. James's, London, United KingdomDissolved Corporate (4 offsprings)Officer2002-09-20 ~ 2011-02-02PE - Secretary → CIF 0
Company in focus
LICENSED LEISURE MANAGEMENT LIMITED
Previous names
LICENSED LEISURE MANAGEMENT PLC - 2006-07-11
THE OLD TOWN PUB COMPANY PLC - 2002-11-07
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
243,274 GBP2020-01-01 ~ 2020-12-31
343,810 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
77,460 GBP2020-01-01 ~ 2020-12-31
136,577 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
165,814 GBP2020-01-01 ~ 2020-12-31
207,233 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
161,703 GBP2020-01-01 ~ 2020-12-31
203,675 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
4,111 GBP2020-01-01 ~ 2020-12-31
3,558 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
711 GBP2020-01-01 ~ 2020-12-31
601 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
3,400 GBP2020-01-01 ~ 2020-12-31
2,957 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
1 GBP2020-12-31
1 GBP2019-12-31
Property, Plant & Equipment
107,321 GBP2020-12-31
107,761 GBP2019-12-31
Fixed Assets
107,322 GBP2020-12-31
107,762 GBP2019-12-31
Total Inventories
3,908 GBP2020-12-31
3,908 GBP2019-12-31
Cash at bank and in hand
69,689 GBP2020-12-31
19,689 GBP2019-12-31
Current Assets
73,597 GBP2020-12-31
23,597 GBP2019-12-31
Creditors
Current
163,370 GBP2020-12-31
167,210 GBP2019-12-31
Net Current Assets/Liabilities
-89,773 GBP2020-12-31
-143,613 GBP2019-12-31
Total Assets Less Current Liabilities
17,549 GBP2020-12-31
-35,851 GBP2019-12-31
Creditors
Non-current
50,000 GBP2020-12-31
Net Assets/Liabilities
-32,451 GBP2020-12-31
-35,851 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-32,453 GBP2020-12-31
-35,853 GBP2019-12-31
Equity
-32,451 GBP2020-12-31
-35,851 GBP2019-12-31
Average Number of Employees
82020-01-01 ~ 2020-12-31
82019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
440 GBP2020-01-01 ~ 2020-12-31
587 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2019-12-31
Intangible Assets
Net goodwill
1 GBP2020-12-31
1 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
106,000 GBP2019-12-31
Plant and equipment
40,597 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
146,597 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,276 GBP2020-12-31
38,836 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,276 GBP2020-12-31
38,836 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
440 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
106,000 GBP2020-12-31
106,000 GBP2019-12-31
Plant and equipment
1,321 GBP2020-12-31
1,761 GBP2019-12-31
Trade Creditors/Trade Payables
Current
16,936 GBP2020-12-31
19,215 GBP2019-12-31
Other Taxation & Social Security Payable
Current
21,042 GBP2020-12-31
21,527 GBP2019-12-31
Other Creditors
Current
125,392 GBP2020-12-31
126,468 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-12-31
LICENSED LEISURE MANAGEMENT LIMITED
InfoLICENSED LEISURE MANAGEMENT PLC - 2006-07-11THE OLD TOWN PUB COMPANY PLC - 2002-11-07Registered number 04541386C/o Focus Insolvency Group Skull House Lane, Appley Bridge, Wigan WN6 9DWPrivate Limited Company incorporated on 2002-09-20 (22 years 9 months). The company status is Liquidation.The last date of confirmation statement was made at 2022-09-20CIF 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.