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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Whelan, Martin Gerard
Born in October 1960Individual (6 offsprings)Officer2005-11-09 ~ nowOF - Director → CIF 0Mr Martin Gerard Whelan
Born in October 1960Individual (6 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
Period: 2005-11-09 ~ now
Company number: 05617545 03075577
Registered name
THE HIGHBURY PUB COMPANY (UK) LIMITED - now 03075577
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
52,298 GBP2025-03-31
62,989 GBP2024-03-31
Total Inventories
28,000 GBP2025-03-31
39,203 GBP2024-03-31
Debtors
155,721 GBP2025-03-31
148,354 GBP2024-03-31
Cash at bank and in hand
956,423 GBP2025-03-31
836,830 GBP2024-03-31
Current Assets
1,140,144 GBP2025-03-31
1,024,387 GBP2024-03-31
Creditors
Amounts falling due within one year
194,796 GBP2025-03-31
256,950 GBP2024-03-31
Net Current Assets/Liabilities
945,348 GBP2025-03-31
767,437 GBP2024-03-31
Total Assets Less Current Liabilities
997,646 GBP2025-03-31
830,426 GBP2024-03-31
Net Assets/Liabilities
996,876 GBP2025-03-31
827,681 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
996,776 GBP2025-03-31
827,581 GBP2024-03-31
Equity
996,876 GBP2025-03-31
827,681 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
41,733 GBP2025-03-31
41,733 GBP2024-03-31
Furniture and fittings
58,409 GBP2025-03-31
137,406 GBP2024-03-31
Motor vehicles
22,554 GBP2025-03-31
22,554 GBP2024-03-31
Office equipment
1,596 GBP2025-03-31
1,596 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
124,292 GBP2025-03-31
203,289 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-82,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-82,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,415 GBP2025-03-31
118,092 GBP2024-03-31
Motor vehicles
17,855 GBP2025-03-31
12,217 GBP2024-03-31
Office equipment
1,596 GBP2025-03-31
1,533 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,994 GBP2025-03-31
140,300 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,238 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,638 GBP2024-04-01 ~ 2025-03-31
Office equipment
63 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-82,915 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,915 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
31,605 GBP2025-03-31
33,275 GBP2024-03-31
Furniture and fittings
15,994 GBP2025-03-31
19,314 GBP2024-03-31
Motor vehicles
4,699 GBP2025-03-31
10,337 GBP2024-03-31
Office equipment
63 GBP2024-03-31
Trade Debtors/Trade Receivables
5,664 GBP2024-03-31
Other Debtors
155,721 GBP2025-03-31
142,690 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,416 GBP2025-03-31
108,043 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
81,150 GBP2025-03-31
98,153 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,492 GBP2025-03-31
42,868 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,738 GBP2025-03-31
7,886 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
121,725 GBP2025-03-31
121,725 GBP2024-03-31
Between one and five year
447,372 GBP2025-03-31
447,372 GBP2024-03-31
More than five year
1,509,881 GBP2025-03-31
1,621,724 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,078,978 GBP2025-03-31
2,190,821 GBP2024-03-31
- 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 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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