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
Fitzpatrick, Louise Mary
Individual (1 offspring)Officer2005-11-09 ~ nowOF - Secretary → CIF 0 - 2
Whelan, Martin Gerard
Born in October 1960Individual (4 offsprings)Officer2005-11-09 ~ nowOF - Director → CIF 0Mr Martin Gerard Whelan
Born in October 1960Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
THE HIGHBURY PUB COMPANY (UK) LIMITED
Linked company numbers found in government register: 05617545, 03075577
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
62,989 GBP2024-03-31
62,140 GBP2023-03-31
Total Inventories
39,203 GBP2024-03-31
24,995 GBP2023-03-31
Debtors
148,354 GBP2024-03-31
57,601 GBP2023-03-31
Cash at bank and in hand
836,830 GBP2024-03-31
713,864 GBP2023-03-31
Current Assets
1,024,387 GBP2024-03-31
796,460 GBP2023-03-31
Creditors
Amounts falling due within one year
256,950 GBP2024-03-31
282,829 GBP2023-03-31
Net Current Assets/Liabilities
767,437 GBP2024-03-31
513,631 GBP2023-03-31
Total Assets Less Current Liabilities
830,426 GBP2024-03-31
575,771 GBP2023-03-31
Net Assets/Liabilities
827,681 GBP2024-03-31
574,566 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
827,581 GBP2024-03-31
574,466 GBP2023-03-31
Equity
827,681 GBP2024-03-31
574,566 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,540 GBP2023-04-01 ~ 2024-03-31
-704 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
99,692 GBP2023-04-01 ~ 2024-03-31
78,135 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
395,577 GBP2023-04-01 ~ 2024-03-31
411,744 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
98,894 GBP2023-04-01 ~ 2024-03-31
78,231 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
137,406 GBP2024-03-31
121,764 GBP2023-03-31
Motor vehicles
22,554 GBP2024-03-31
22,554 GBP2023-03-31
Office equipment
1,596 GBP2024-03-31
1,596 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
203,289 GBP2024-03-31
187,647 GBP2023-03-31
Land and buildings, Long leasehold
41,733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118,092 GBP2024-03-31
110,742 GBP2023-03-31
Motor vehicles
12,217 GBP2024-03-31
6,578 GBP2023-03-31
Office equipment
1,533 GBP2024-03-31
1,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,300 GBP2024-03-31
125,507 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,350 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,639 GBP2023-04-01 ~ 2024-03-31
Office equipment
135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
33,275 GBP2024-03-31
Furniture and fittings
19,314 GBP2024-03-31
11,022 GBP2023-03-31
Motor vehicles
10,337 GBP2024-03-31
15,976 GBP2023-03-31
Office equipment
63 GBP2024-03-31
198 GBP2023-03-31
Trade Debtors/Trade Receivables
5,664 GBP2024-03-31
Other Debtors
142,690 GBP2024-03-31
57,601 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,043 GBP2024-03-31
134,210 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
98,153 GBP2024-03-31
78,839 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,868 GBP2024-03-31
45,929 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,886 GBP2024-03-31
23,851 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
121,725 GBP2024-03-31
121,725 GBP2023-03-31
Between one and five year
447,372 GBP2024-03-31
447,372 GBP2023-03-31
More than five year
1,621,724 GBP2024-03-31
1,733,567 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,190,821 GBP2024-03-31
2,302,664 GBP2023-03-31
- Registered number 05617545
THE HIGHBURY PUB COMPANY (UK) LIMITED
InfoThe Tollington, 115 Hornsey Road, London N7 6DNPRIVATE LIMITED COMPANY incorporated on 2005-11-09 (20 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.