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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 1
  • Carless, David John
    Born in April 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-07-23 ~ now
    OF - Director → CIF 0
    Mr David John Carless
    Born in April 1967
    Individual (3 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
Ceased 2
  • 1
    Follett, Garrie
    Builder born in November 1966
    Individual
    Officer
    icon of calendar 2003-07-23 ~ 2016-03-26
    OF - Director → CIF 0
    Mr Garrie Follett
    Born in November 1966
    Individual
    Person with significant control
    icon of calendar 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
    icon of addressCornelius 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
Property, Plant & Equipment
285,292 GBP2024-07-31
302,945 GBP2023-07-31
Fixed Assets
285,292 GBP2024-07-31
310,695 GBP2023-07-31
Total Inventories
12,670 GBP2024-07-31
11,301 GBP2023-07-31
Debtors
180 GBP2024-07-31
Cash at bank and in hand
177,582 GBP2024-07-31
183,823 GBP2023-07-31
Current Assets
190,432 GBP2024-07-31
195,124 GBP2023-07-31
Creditors
Current
129,811 GBP2024-07-31
151,635 GBP2023-07-31
Net Current Assets/Liabilities
60,621 GBP2024-07-31
43,489 GBP2023-07-31
Total Assets Less Current Liabilities
345,913 GBP2024-07-31
354,184 GBP2023-07-31
Creditors
Non-current
-13,333 GBP2024-07-31
-23,333 GBP2023-07-31
Net Assets/Liabilities
324,057 GBP2024-07-31
322,904 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Share premium
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Retained earnings (accumulated losses)
320,057 GBP2024-07-31
318,904 GBP2023-07-31
Equity
324,057 GBP2024-07-31
322,904 GBP2023-07-31
Average Number of Employees
292023-08-01 ~ 2024-07-31
302022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
155,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
155,000 GBP2024-07-31
147,250 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,750 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
7,750 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
269,098 GBP2024-07-31
269,098 GBP2023-07-31
Improvements to leasehold property
121,364 GBP2024-07-31
121,364 GBP2023-07-31
Furniture and fittings
130,601 GBP2024-07-31
125,619 GBP2023-07-31
Computers
5,295 GBP2024-07-31
4,212 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
526,358 GBP2024-07-31
520,293 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,056 GBP2024-07-31
37,674 GBP2023-07-31
Improvements to leasehold property
97,609 GBP2024-07-31
91,670 GBP2023-07-31
Furniture and fittings
96,496 GBP2024-07-31
85,127 GBP2023-07-31
Computers
3,905 GBP2024-07-31
2,877 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,066 GBP2024-07-31
217,348 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,382 GBP2023-08-01 ~ 2024-07-31
Improvements to leasehold property
5,939 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
11,369 GBP2023-08-01 ~ 2024-07-31
Computers
1,028 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,718 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
226,042 GBP2024-07-31
231,424 GBP2023-07-31
Improvements to leasehold property
23,755 GBP2024-07-31
29,694 GBP2023-07-31
Furniture and fittings
34,105 GBP2024-07-31
40,492 GBP2023-07-31
Computers
1,390 GBP2024-07-31
1,335 GBP2023-07-31
Merchandise
12,670 GBP2024-07-31
11,301 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
180 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
28,399 GBP2023-07-31
Trade Creditors/Trade Payables
Current
19,893 GBP2024-07-31
24,804 GBP2023-07-31
Other Taxation & Social Security Payable
Current
91,533 GBP2024-07-31
88,212 GBP2023-07-31
Other Creditors
Current
8,385 GBP2024-07-31
10,220 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-07-31
23,333 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,523 GBP2024-07-31
7,947 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,523 GBP2024-07-31
7,947 GBP2023-07-31
  • KERNOW TAVERNS LTD
    Info
    Registered number 04842239
    icon of addressCornelius House, 178-180 Church Road, Hove, East Sussex BN3 2DJ
    PRIVATE LIMITED COMPANY incorporated on 2003-07-23 (22 years 5 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 12 November 2025 and licensed under the Open Government Licence v3.0.