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
    Lowndes, Carol
    Director born in October 1957
    Individual (1 offspring)
    Officer
    2023-07-20 ~ now
    OF - Director → CIF 0
  • 2
    Lowndes, Phillip Garner
    Director born in August 1960
    Individual (4 offsprings)
    Officer
    2005-06-24 ~ now
    OF - Director → CIF 0
    Mr Phillip Lowndes
    Born in August 1960
    Individual (4 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Lowndes, Carol Ann
    Individual (2 offsprings)
    Officer
    2005-06-24 ~ 2009-09-21
    OF - Secretary → CIF 0
parent relation
Company in focus

PGL ENTERPRISES LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Turnover/Revenue
27,229,320 GBP2023-01-01 ~ 2023-12-31
24,905,249 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-17,506,801 GBP2023-01-01 ~ 2023-12-31
-15,897,711 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
9,722,519 GBP2023-01-01 ~ 2023-12-31
9,007,538 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-8,862,709 GBP2023-01-01 ~ 2023-12-31
-8,292,936 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
859,810 GBP2023-01-01 ~ 2023-12-31
714,602 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
62,593 GBP2023-01-01 ~ 2023-12-31
34,849 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-9,204 GBP2023-01-01 ~ 2023-12-31
-18,515 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
913,199 GBP2023-01-01 ~ 2023-12-31
730,936 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
679,986 GBP2023-01-01 ~ 2023-12-31
598,873 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
101,638 GBP2023-12-31
115,462 GBP2022-12-31
Property, Plant & Equipment
1,253,121 GBP2023-12-31
1,710,149 GBP2022-12-31
Fixed Assets - Investments
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Fixed Assets
1,362,259 GBP2023-12-31
1,833,111 GBP2022-12-31
Total Inventories
137,139 GBP2023-12-31
124,753 GBP2022-12-31
Debtors
1,189,572 GBP2023-12-31
1,141,859 GBP2022-12-31
Cash at bank and in hand
3,736,823 GBP2023-12-31
3,498,162 GBP2022-12-31
Current Assets
5,063,534 GBP2023-12-31
4,764,774 GBP2022-12-31
Creditors
-2,176,084 GBP2023-12-31
-2,260,146 GBP2022-12-31
Net Current Assets/Liabilities
2,887,450 GBP2023-12-31
2,504,628 GBP2022-12-31
Total Assets Less Current Liabilities
4,249,709 GBP2023-12-31
4,337,739 GBP2022-12-31
Net Assets/Liabilities
4,092,083 GBP2023-12-31
3,743,934 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
4,091,983 GBP2023-12-31
3,743,834 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
679,986 GBP2023-01-01 ~ 2023-12-31
598,873 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
555,893 GBP2023-01-01 ~ 2023-12-31
596,376 GBP2022-01-01 ~ 2022-12-31
Total Borrowings
Current, Amounts falling due within one year
-124,026 GBP2022-12-31
Audit Fees/Expenses
7,000 GBP2023-01-01 ~ 2023-12-31
7,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
7,011,255 GBP2023-01-01 ~ 2023-12-31
6,603,072 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
270,369 GBP2023-01-01 ~ 2023-12-31
278,577 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
109,938 GBP2023-01-01 ~ 2023-12-31
144,328 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,391,562 GBP2023-01-01 ~ 2023-12-31
7,025,977 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
7182023-01-01 ~ 2023-12-31
6662022-01-01 ~ 2022-12-31
Current Tax for the Period
305,037 GBP2023-01-01 ~ 2023-12-31
199,070 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-71,824 GBP2023-01-01 ~ 2023-12-31
-67,007 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
214,602 GBP2023-01-01 ~ 2023-12-31
138,878 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
821,715 GBP2023-12-31
821,715 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
720,077 GBP2023-12-31
706,253 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,824 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
101,638 GBP2023-12-31
115,462 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,442,331 GBP2023-12-31
5,343,466 GBP2022-12-31
Motor vehicles
125,682 GBP2023-12-31
125,682 GBP2022-12-31
Computers
81,485 GBP2023-12-31
81,485 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,649,498 GBP2023-12-31
5,550,633 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,217,022 GBP2023-12-31
3,670,528 GBP2022-12-31
Motor vehicles
98,130 GBP2023-12-31
88,947 GBP2022-12-31
Computers
81,225 GBP2023-12-31
81,009 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,396,377 GBP2023-12-31
3,840,484 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
546,494 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,183 GBP2023-01-01 ~ 2023-12-31
Computers
216 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555,893 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,225,309 GBP2023-12-31
1,672,938 GBP2022-12-31
Motor vehicles
27,552 GBP2023-12-31
36,735 GBP2022-12-31
Computers
260 GBP2023-12-31
476 GBP2022-12-31
Other types of inventories not specified separately
137,139 GBP2023-12-31
124,753 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
23,074 GBP2023-12-31
29,969 GBP2022-12-31
Prepayments/Accrued Income
Current
63,219 GBP2023-12-31
41,204 GBP2022-12-31
Debtors
Current
116,293 GBP2023-12-31
111,173 GBP2022-12-31
Non-current
1,073,279 GBP2023-12-31
1,030,686 GBP2022-12-31
Trade Creditors/Trade Payables
Current
368,449 GBP2023-12-31
470,869 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
124,026 GBP2022-12-31
Corporation Tax Payable
Current
305,037 GBP2023-12-31
199,070 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
602,694 GBP2023-12-31
478,683 GBP2022-12-31
Creditors
Current
2,176,084 GBP2023-12-31
2,260,146 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
364,355 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
157,626 GBP2023-12-31
229,450 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
157,626 GBP2023-12-31
229,450 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
642,684 GBP2023-12-31
642,684 GBP2022-12-31
Between one and five year
2,217,996 GBP2023-12-31
2,345,520 GBP2022-12-31
More than five year
3,815,358 GBP2023-12-31
4,330,518 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,676,038 GBP2023-12-31
7,318,722 GBP2022-12-31
Related profiles found in government register
  • PGL ENTERPRISES LIMITED
    Info
    Registered number 05490770
    Windsor House, 26 Mostyn Avenue, Llandudno LL30 1YY
    Private Limited Company incorporated on 2005-06-24 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    CIF 0
  • PGL ENTERPRISES LIMITED
    S
    Registered number 05490 770
    Windsor House, 26 Mostyn Avenue, Llandudno, United Kingdom, LL30 1YY
    Companies Act in England & Wales, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Windsor House, 26 Mostyn Avenue, Llandudno, Wales
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    1 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.