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 3
  • 1
    Ovenden, Daniel Patrick
    Technical Director born in December 1981
    Individual (2 offsprings)
    Officer
    2024-03-06 ~ now
    OF - Director → CIF 0
  • 2
    Scott, Hugh Alexander
    Cinema Proprietor born in October 1947
    Individual (1 offspring)
    Officer
    2004-03-03 ~ now
    OF - Director → CIF 0
    Hugh Alexander Scott
    Born in October 1947
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Scott, Beryl Irene
    Director born in April 1944
    Individual (1 offspring)
    Officer
    2016-08-01 ~ now
    OF - Director → CIF 0
    Scott, Beryl Irene
    Individual (1 offspring)
    Officer
    2004-03-03 ~ now
    OF - Secretary → CIF 0
    Mrs Beryl Irene Scott
    Born in April 1944
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-03-03 ~ 2004-03-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

S & B CINEMAS LIMITED

Standard Industrial Classification
59140 - Motion Picture Projection Activities
Brief company account
Property, Plant & Equipment
1,605,777 GBP2024-03-31
1,680,589 GBP2023-03-31
Total Inventories
10,117 GBP2024-03-31
12,820 GBP2023-03-31
Debtors
Current
63,461 GBP2024-03-31
91,362 GBP2023-03-31
Cash at bank and in hand
336,293 GBP2024-03-31
119,960 GBP2023-03-31
Current Assets
409,871 GBP2024-03-31
224,142 GBP2023-03-31
Net Current Assets/Liabilities
121,003 GBP2024-03-31
-119 GBP2023-03-31
Total Assets Less Current Liabilities
1,726,780 GBP2024-03-31
1,680,470 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-318,668 GBP2024-03-31
-437,108 GBP2023-03-31
Net Assets/Liabilities
1,128,644 GBP2024-03-31
975,042 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,142,938 GBP2024-03-31
1,142,938 GBP2023-03-31
Land and buildings, Short leasehold
434,235 GBP2024-03-31
430,638 GBP2023-03-31
Plant and equipment
992,545 GBP2024-03-31
962,318 GBP2023-03-31
Office equipment
13,957 GBP2024-03-31
12,964 GBP2023-03-31
Motor vehicles
79,557 GBP2024-03-31
47,068 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,663,232 GBP2024-03-31
2,595,926 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,451 GBP2023-04-01 ~ 2024-03-31
Office equipment
-300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
43,373 GBP2024-03-31
31,944 GBP2023-03-31
Land and buildings, Short leasehold
236,023 GBP2024-03-31
206,899 GBP2023-03-31
Plant and equipment
726,638 GBP2024-03-31
639,408 GBP2023-03-31
Office equipment
12,455 GBP2024-03-31
11,650 GBP2023-03-31
Motor vehicles
38,966 GBP2024-03-31
25,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,057,455 GBP2024-03-31
915,337 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,429 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Short leasehold
29,124 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
88,635 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,105 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,405 GBP2023-04-01 ~ 2024-03-31
Office equipment
-300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,099,565 GBP2024-03-31
1,110,994 GBP2023-03-31
Land and buildings, Short leasehold
198,212 GBP2024-03-31
223,739 GBP2023-03-31
Plant and equipment
265,907 GBP2024-03-31
322,910 GBP2023-03-31
Office equipment
1,502 GBP2024-03-31
1,314 GBP2023-03-31
Motor vehicles
40,591 GBP2024-03-31
21,632 GBP2023-03-31
Finished Goods/Goods for Resale
10,117 GBP2024-03-31
12,820 GBP2023-03-31
Trade Debtors/Trade Receivables
7,984 GBP2024-03-31
6,900 GBP2023-03-31
Other Debtors
5,367 GBP2024-03-31
6,433 GBP2023-03-31
Prepayments
50,110 GBP2024-03-31
35,442 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,461 GBP2024-03-31
91,362 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
96,783 GBP2024-03-31
102,971 GBP2023-03-31
Non-current, Amounts falling due after one year
318,668 GBP2024-03-31
437,108 GBP2023-03-31
Bank Borrowings
Non-current
16,495 GBP2024-03-31
74,750 GBP2023-03-31
Other Remaining Borrowings
Non-current
225,203 GBP2024-03-31
268,063 GBP2023-03-31
Total Borrowings
Non-current
318,668 GBP2024-03-31
437,108 GBP2023-03-31
Bank Borrowings
Current
10,106 GBP2024-03-31
26,951 GBP2023-03-31
Other Remaining Borrowings
Current
42,860 GBP2024-03-31
39,029 GBP2023-03-31
Total Borrowings
Current
96,783 GBP2024-03-31
102,971 GBP2023-03-31
  • S & B CINEMAS LIMITED
    Info
    Registered number 05062592
    Tallford House, 38 Walliscote, Road, Weston - Super - Mare, North Somerset BS23 1LP
    Private Limited Company incorporated on 2004-03-03 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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.