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
  • Amico, Vincenzo James
    Publican born in September 1966
    Individual (2 offsprings)
    Officer
    2010-11-01 ~ now
    OF - Director → CIF 0
    Amico, Vincenzo James
    Individual (2 offsprings)
    Officer
    2009-02-12 ~ now
    OF - Secretary → CIF 0
    Mr Vincenzo James Amico
    Born in September 1966
    Individual (2 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 3
  • 1
    Lea, Jonathan Peter
    Publican born in July 1973
    Individual (2 offsprings)
    Officer
    2005-08-23 ~ 2014-07-24
    OF - Director → CIF 0
  • 2
    Amico, Vincenzo James
    Publican born in September 1966
    Individual (2 offsprings)
    Officer
    2005-08-23 ~ 2010-11-01
    OF - Director → CIF 0
  • 3
    THE ORIGINAL PPS LIMITED - 2007-04-02
    Cornelius House, 178-180 Church Road, Hove, East Sussex
    Active Corporate (2 parents, 131 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2005-08-23 ~ 2009-02-12
    PE - Secretary → CIF 0
parent relation
Company in focus

THE HALF MOON WARNINGLID LTD

Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
23,682 GBP2024-03-31
26,937 GBP2023-03-31
Fixed Assets
23,682 GBP2024-03-31
26,937 GBP2023-03-31
Total Inventories
4,200 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
127,812 GBP2024-03-31
83,368 GBP2023-03-31
Cash at bank and in hand
500 GBP2024-03-31
2,500 GBP2023-03-31
Current Assets
132,512 GBP2024-03-31
89,868 GBP2023-03-31
Net Current Assets/Liabilities
-125,127 GBP2024-03-31
-111,884 GBP2023-03-31
Total Assets Less Current Liabilities
-101,445 GBP2024-03-31
-84,947 GBP2023-03-31
Creditors
Non-current
-21,049 GBP2024-03-31
-28,488 GBP2023-03-31
Net Assets/Liabilities
-122,494 GBP2024-03-31
-113,435 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-122,594 GBP2024-03-31
-113,535 GBP2023-03-31
Equity
-122,494 GBP2024-03-31
-113,435 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,035 GBP2024-03-31
25,035 GBP2023-03-31
Plant and equipment
37,320 GBP2024-03-31
36,533 GBP2023-03-31
Furniture and fittings
72,938 GBP2024-03-31
72,938 GBP2023-03-31
Computers
338 GBP2024-03-31
338 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,631 GBP2024-03-31
134,844 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,888 GBP2024-03-31
14,871 GBP2023-03-31
Plant and equipment
34,385 GBP2024-03-31
33,407 GBP2023-03-31
Furniture and fittings
61,338 GBP2024-03-31
59,291 GBP2023-03-31
Computers
338 GBP2024-03-31
338 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,949 GBP2024-03-31
107,907 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,017 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
978 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,147 GBP2024-03-31
10,164 GBP2023-03-31
Plant and equipment
2,935 GBP2024-03-31
3,126 GBP2023-03-31
Furniture and fittings
11,600 GBP2024-03-31
13,647 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,360 GBP2024-03-31
5,391 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
49,382 GBP2023-03-31
Other Debtors
Current
2,541 GBP2024-03-31
4,165 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
1,354 GBP2024-03-31
593 GBP2023-03-31
Prepayments
Current
13 GBP2024-03-31
276 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
127,812 GBP2024-03-31
83,368 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,276 GBP2024-03-31
46,882 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,310 GBP2024-03-31
30,982 GBP2023-03-31
Corporation Tax Payable
Current
48,126 GBP2024-03-31
1,425 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,193 GBP2024-03-31
5,664 GBP2023-03-31
Other Creditors
Current
91 GBP2024-03-31
657 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
21,049 GBP2024-03-31
28,488 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • THE HALF MOON WARNINGLID LTD
    Info
    Registered number 05544338
    The Half Moon Warninglid The Street, Warninglid, Haywards Heath RH17 5TR
    Private Limited Company incorporated on 2005-08-23 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    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.