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
Stephens, Andrew John
Born in March 1962Individual (4 offsprings)Officer
2004-02-11 ~ nowOF - Director → CIF 0Mr Andrew John Stephens
Born in March 1962Individual (4 offsprings)Person with significant control 2017-01-11 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Spratling, Anthony John Gordon
Born in March 1951Individual (4 offsprings)Officer 2015-06-19 ~ nowOF - Director → CIF 0Spratling, Anthony John Gordon
DirectorIndividual (4 offsprings)Officer 2004-02-11 ~ nowOF - Secretary → CIF 0Mr Anthony John Gordon Spratling
Born in March 1951Individual (4 offsprings)Person with significant control 2017-01-11 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Spratling, Anthony John Gordon
Director born in March 1951Individual (4 offsprings)Officer 2004-02-11 ~ 2014-01-01OF - Director → CIF 0 - 2
16 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer2004-02-11 ~ 2004-02-11PE - Nominee Director → CIF 0 - 316 Churchill Way, CardiffActive Corporate (1 parent, 102 offsprings)Equity (Company account)2 GBP2024-12-31Officer2004-02-11 ~ 2004-02-11PE - Nominee Secretary → CIF 0
Company in focus
A S PUB MANAGEMENT LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
30,199 GBP2024-02-28
34,289 GBP2023-02-28
Total Inventories
60,854 GBP2024-02-28
36,940 GBP2023-02-28
Debtors
44,821 GBP2024-02-28
36,378 GBP2023-02-28
Cash at bank and in hand
762,171 GBP2024-02-28
811,264 GBP2023-02-28
Current Assets
867,846 GBP2024-02-28
884,582 GBP2023-02-28
Creditors
Current
139,636 GBP2024-02-28
131,187 GBP2023-02-28
Net Current Assets/Liabilities
728,210 GBP2024-02-28
753,395 GBP2023-02-28
Total Assets Less Current Liabilities
758,409 GBP2024-02-28
787,684 GBP2023-02-28
Creditors
Non-current
-24,166 GBP2024-02-28
-34,164 GBP2023-02-28
Net Assets/Liabilities
730,907 GBP2024-02-28
750,184 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
730,807 GBP2024-02-28
750,084 GBP2023-02-28
Equity
730,907 GBP2024-02-28
750,184 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-28
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
19,427 GBP2024-02-28
19,427 GBP2023-02-28
Plant and equipment
17,250 GBP2024-02-28
17,050 GBP2023-02-28
Furniture and fittings
34,457 GBP2024-02-28
31,830 GBP2023-02-28
Motor vehicles
5,400 GBP2024-02-28
5,400 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
76,534 GBP2024-02-28
73,707 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,718 GBP2024-02-28
2,331 GBP2023-02-28
Plant and equipment
10,364 GBP2024-02-28
8,077 GBP2023-02-28
Furniture and fittings
27,853 GBP2024-02-28
23,610 GBP2023-02-28
Motor vehicles
5,400 GBP2024-02-28
5,400 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,335 GBP2024-02-28
39,418 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
387 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
2,287 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
4,243 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,917 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
16,709 GBP2024-02-28
17,096 GBP2023-02-28
Plant and equipment
6,886 GBP2024-02-28
8,973 GBP2023-02-28
Furniture and fittings
6,604 GBP2024-02-28
8,220 GBP2023-02-28
Merchandise
60,854 GBP2024-02-28
36,940 GBP2023-02-28
Other Debtors
Current
34,917 GBP2024-02-28
28,047 GBP2023-02-28
Prepayments
Current
9,904 GBP2024-02-28
8,331 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
44,821 GBP2024-02-28
Amounts falling due within one year, Current
36,378 GBP2023-02-28
Trade Creditors/Trade Payables
Current
40,016 GBP2024-02-28
46,345 GBP2023-02-28
Corporation Tax Payable
Current
8,541 GBP2024-02-28
14,440 GBP2023-02-28
Other Taxation & Social Security Payable
Current
284 GBP2024-02-28
245 GBP2023-02-28
Other Creditors
Current
22,016 GBP2024-02-28
6,922 GBP2023-02-28
Accrued Liabilities
Current
21,071 GBP2024-02-28
23,794 GBP2023-02-28
- Registered number 05041524
A S PUB MANAGEMENT LIMITED
InfoThe Island House, Midsomer, Norton, Radstock, Somerset BA3 2DZPRIVATE LIMITED COMPANY incorporated on 2004-02-11 (21 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-11CIF 0
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.