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
  • Carless, David John
    Licenced Trade Area Manager born in April 1967
    Individual (3 offsprings)
    Officer
    2003-07-23 ~ now
    OF - Director → CIF 0
    Mr David John Carless
    Born in April 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Follett, Garrie
    Builder born in November 1966
    Individual
    Officer
    2003-07-23 ~ 2016-03-26
    OF - Director → CIF 0
    Mr Garrie Follett
    Born in November 1966
    Individual
    Person with significant control
    2016-04-06 ~ 2020-10-30
    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
  • 2
    THE ORIGINAL PPS LIMITED - 2007-04-02
    Cornelius House, 178-180, Church Road, Hove, East Sussex, United Kingdom
    Active Corporate (2 parents, 131 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2003-07-23 ~ 2022-03-01
    PE - Secretary → CIF 0
parent relation
Company in focus

KERNOW TAVERNS LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
7,750 GBP2023-07-31
15,500 GBP2022-07-31
Property, Plant & Equipment
302,945 GBP2023-07-31
303,411 GBP2022-07-31
Fixed Assets
310,695 GBP2023-07-31
318,911 GBP2022-07-31
Total Inventories
11,301 GBP2023-07-31
12,613 GBP2022-07-31
Cash at bank and in hand
183,823 GBP2023-07-31
160,444 GBP2022-07-31
Current Assets
195,124 GBP2023-07-31
173,057 GBP2022-07-31
Creditors
Current
151,635 GBP2023-07-31
154,892 GBP2022-07-31
Net Current Assets/Liabilities
43,489 GBP2023-07-31
18,165 GBP2022-07-31
Total Assets Less Current Liabilities
354,184 GBP2023-07-31
337,076 GBP2022-07-31
Creditors
Non-current
-23,333 GBP2023-07-31
-52,712 GBP2022-07-31
Net Assets/Liabilities
322,904 GBP2023-07-31
277,507 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Share premium
3,000 GBP2023-07-31
3,000 GBP2022-07-31
Retained earnings (accumulated losses)
318,904 GBP2023-07-31
273,507 GBP2022-07-31
Equity
322,904 GBP2023-07-31
277,507 GBP2022-07-31
Average Number of Employees
302022-08-01 ~ 2023-07-31
252021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
155,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
147,250 GBP2023-07-31
139,500 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,750 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
7,750 GBP2023-07-31
15,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
269,098 GBP2023-07-31
269,098 GBP2022-07-31
Improvements to leasehold property
121,364 GBP2023-07-31
114,760 GBP2022-07-31
Furniture and fittings
125,619 GBP2023-07-31
106,670 GBP2022-07-31
Computers
4,212 GBP2023-07-31
2,526 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
520,293 GBP2023-07-31
493,054 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,674 GBP2023-07-31
32,292 GBP2022-07-31
Improvements to leasehold property
91,670 GBP2023-07-31
84,246 GBP2022-07-31
Furniture and fittings
85,127 GBP2023-07-31
71,630 GBP2022-07-31
Computers
2,877 GBP2023-07-31
1,475 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,348 GBP2023-07-31
189,643 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,382 GBP2022-08-01 ~ 2023-07-31
Improvements to leasehold property
7,424 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
13,497 GBP2022-08-01 ~ 2023-07-31
Computers
1,402 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,705 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
231,424 GBP2023-07-31
236,806 GBP2022-07-31
Improvements to leasehold property
29,694 GBP2023-07-31
30,514 GBP2022-07-31
Furniture and fittings
40,492 GBP2023-07-31
35,040 GBP2022-07-31
Computers
1,335 GBP2023-07-31
1,051 GBP2022-07-31
Merchandise
11,301 GBP2023-07-31
12,613 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
28,399 GBP2023-07-31
26,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
24,804 GBP2023-07-31
24,325 GBP2022-07-31
Other Taxation & Social Security Payable
Current
88,212 GBP2023-07-31
59,716 GBP2022-07-31
Other Creditors
Current
10,220 GBP2023-07-31
44,851 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2023-07-31
52,712 GBP2022-07-31
Bank Borrowings
Secured
51,732 GBP2023-07-31
78,712 GBP2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,947 GBP2023-07-31
6,857 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,947 GBP2023-07-31
6,857 GBP2022-07-31
  • KERNOW TAVERNS LTD
    Info
    Registered number 04842239
    Cornelius House, 178-180 Church Road, Hove, East Sussex BN3 2DJ
    Private Limited Company incorporated on 2003-07-23 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.