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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Simpson, Stephen John
    Born in March 1972
    Individual (9 offsprings)
    Officer
    2004-02-27 ~ now
    OF - Director → CIF 0
    Simpson, Stephen John
    Individual (9 offsprings)
    Officer
    2010-04-29 ~ now
    OF - Secretary → CIF 0
    Mr Stephen John Simpson
    Born in March 1972
    Individual (9 offsprings)
    Person with significant control
    2017-02-24 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Simpson, Joan
    Born in July 1947
    Individual (6 offsprings)
    Officer
    2010-04-29 ~ 2026-03-04
    OF - Director → CIF 0
  • 3
    Safo, Michael David
    Actuary born in November 1970
    Individual (3 offsprings)
    Officer
    2004-02-27 ~ 2010-04-29
    OF - Director → CIF 0
    Safo, Michael David
    Individual (3 offsprings)
    Officer
    2004-02-27 ~ 2010-04-29
    OF - Secretary → CIF 0
  • 4
    DUPORT SECRETARY LIMITED
    - now 03524885
    DU PORT SECRETARY LIMITED - 2003-03-13
    The Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Active Corporate (5 parents, 12187 offsprings)
    Officer
    2004-02-24 ~ 2004-02-25
    OF - Nominee Secretary → CIF 0
  • 5
    DUPORT DIRECTOR LIMITED
    - now 03524904
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    2 Southfield Road, Westbury-on-trym, Bristol
    Active Corporate (5 parents, 12695 offsprings)
    Officer
    2004-02-24 ~ 2004-02-25
    OF - Nominee Director → CIF 0
parent relation
Company in focus

PARLOUR ROOMS LTD

Period: 2004-02-24 ~ now
Company number: 05053303
Registered name
PARLOUR ROOMS LTD - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
45,000 GBP2025-03-31
52,500 GBP2024-03-31
Property, Plant & Equipment
2,329,968 GBP2025-03-31
2,313,289 GBP2024-03-31
Fixed Assets - Investments
64,886 GBP2025-03-31
48,725 GBP2024-03-31
Fixed Assets
2,439,854 GBP2025-03-31
2,414,514 GBP2024-03-31
Debtors
408,839 GBP2025-03-31
209,075 GBP2024-03-31
Cash at bank and in hand
3,913,053 GBP2025-03-31
4,070,924 GBP2024-03-31
Current Assets
4,321,892 GBP2025-03-31
4,279,999 GBP2024-03-31
Net Current Assets/Liabilities
2,425,587 GBP2025-03-31
2,397,421 GBP2024-03-31
Total Assets Less Current Liabilities
4,865,441 GBP2025-03-31
4,811,935 GBP2024-03-31
Net Assets/Liabilities
4,848,945 GBP2025-03-31
4,798,064 GBP2024-03-31
Equity
Called up share capital
990 GBP2025-03-31
990 GBP2024-03-31
Retained earnings (accumulated losses)
4,847,955 GBP2025-03-31
4,797,074 GBP2024-03-31
Equity
4,848,945 GBP2025-03-31
4,798,064 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Gross Cost
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2025-03-31
97,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
105,000 GBP2025-03-31
97,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
45,000 GBP2025-03-31
52,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,291,355 GBP2025-03-31
2,261,805 GBP2024-03-31
Plant and equipment
266,254 GBP2025-03-31
266,254 GBP2024-03-31
Vehicles
22,741 GBP2025-03-31
22,741 GBP2024-03-31
Tools/Equipment for furniture and fittings
73,415 GBP2025-03-31
73,415 GBP2024-03-31
Office equipment
1,805 GBP2025-03-31
1,805 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,655,570 GBP2025-03-31
2,626,020 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242,325 GBP2025-03-31
234,350 GBP2024-03-31
Vehicles
19,705 GBP2025-03-31
18,693 GBP2024-03-31
Tools/Equipment for furniture and fittings
61,825 GBP2025-03-31
57,961 GBP2024-03-31
Office equipment
1,747 GBP2025-03-31
1,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,602 GBP2025-03-31
312,731 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,975 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,012 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
3,864 GBP2024-04-01 ~ 2025-03-31
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,871 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,291,355 GBP2025-03-31
2,261,805 GBP2024-03-31
Plant and equipment
23,929 GBP2025-03-31
31,904 GBP2024-03-31
Vehicles
3,036 GBP2025-03-31
4,048 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,590 GBP2025-03-31
15,454 GBP2024-03-31
Office equipment
58 GBP2025-03-31
78 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
64,886 GBP2025-03-31
48,725 GBP2024-03-31
Additions to investments, Non-current
16,161 GBP2025-03-31
Other Investments Other Than Loans
Non-current
23,370 GBP2025-03-31
7,209 GBP2024-03-31
Amounts invested in assets
Non-current
64,886 GBP2025-03-31
48,725 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,410 GBP2025-03-31
3,508 GBP2024-03-31
Other Debtors
Amounts falling due within one year
218,475 GBP2025-03-31
26,251 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,046 GBP2025-03-31
1,745 GBP2024-03-31
Debtors
Amounts falling due within one year
408,839 GBP2025-03-31
209,075 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,987 GBP2025-03-31
57,581 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
69,006 GBP2025-03-31
50,184 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2025-03-31
9,500 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
163,872 GBP2025-03-31
163,873 GBP2024-03-31
Net Deferred Tax Liability/Asset
15,496 GBP2025-03-31
12,871 GBP2024-03-31
Related profiles found in government register
  • PARLOUR ROOMS LTD
    Info
    Registered number 05053303
    12a Marlborough Place, Brighton BN1 1WN
    PRIVATE LIMITED COMPANY incorporated on 2004-02-24 (22 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-01
    CIF 0
  • PARLOUR ROOMS LTD
    S
    Registered number 05053303
    32 Camelford Street, Brighton, East Sussex, United Kingdom, BN2 1TQ
    Limited By Shares in Companies House, England And Wales
    CIF 1
    Limited By Shares in Companies House, United Kingdom
    CIF 2
  • PARLOUR ROOMS LTD
    S
    Registered number 05053303
    32, Camelford Street, Brighton, England, BN2 1TQ
    Limited in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments 5
  • 1
    COTSWOLD ROOMS LIMITED
    10650824
    12a Marlborough Place, Brighton, East Sussex, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2017-03-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    MYHOUSEPARTY LIMITED
    - now 08929493
    OHSO SOCIAL LTD - 2014-04-09
    12a Marlborough Place, Brighton, England
    Active Corporate (6 parents)
    Person with significant control
    2017-03-10 ~ now
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
  • 3
    NEW ROAD LEISURE LIMITED
    09601642
    12a Marlborough Place, Brighton, East Sussex
    Active Corporate (9 parents)
    Person with significant control
    2016-10-01 ~ 2022-10-01
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 4
    NORTHERN BRIGHT LTD
    10444070
    12a Marlborough Place, Brighton, East Sussex, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2016-10-25 ~ now
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
  • 5
    PARLOUR MOONS LIMITED
    06421394
    12a Marlborough Place, Brighton, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-11-08 ~ dissolved
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.