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
    Mackenzie, Katie Jane
    Restaurant Manager born in June 1978
    Individual (1 offspring)
    Officer
    2005-11-30 ~ now
    OF - Director → CIF 0
    Mrs Katie Jane Mackenzie
    Born in June 1978
    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
  • 2
    Mackenzie, James
    Chef born in July 1975
    Individual (1 offspring)
    Officer
    2005-11-30 ~ now
    OF - Director → CIF 0
    Mackenzie, James
    Chef
    Individual (1 offspring)
    Officer
    2005-11-30 ~ now
    OF - Secretary → CIF 0
    Mr James Mackenzie
    Born in July 1975
    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 2
  • 1
    Jenkinson, Benjamin Richard
    Director born in June 1965
    Individual
    Officer
    2005-11-30 ~ 2008-12-02
    OF - Director → CIF 0
  • 2
    Hunter, Mark James
    Sales Director born in October 1968
    Individual (4 offsprings)
    Officer
    2005-11-30 ~ 2008-08-12
    OF - Director → CIF 0
parent relation
Company in focus

THIS THING OF OURS LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
1,125 GBP2023-11-30
1,625 GBP2022-11-30
Property, Plant & Equipment
769,006 GBP2023-11-30
826,136 GBP2022-11-30
Fixed Assets
770,131 GBP2023-11-30
827,761 GBP2022-11-30
Total Inventories
51,140 GBP2023-11-30
48,250 GBP2022-11-30
Debtors
38,376 GBP2022-11-30
Cash at bank and in hand
947,387 GBP2023-11-30
1,102,674 GBP2022-11-30
Current Assets
1,011,266 GBP2023-11-30
1,242,950 GBP2022-11-30
Creditors
Current
435,493 GBP2023-11-30
461,297 GBP2022-11-30
Net Current Assets/Liabilities
575,773 GBP2023-11-30
781,653 GBP2022-11-30
Total Assets Less Current Liabilities
1,345,904 GBP2023-11-30
1,609,414 GBP2022-11-30
Net Assets/Liabilities
1,210,739 GBP2023-11-30
1,394,164 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,210,639 GBP2023-11-30
1,394,064 GBP2022-11-30
Equity
1,210,739 GBP2023-11-30
1,394,164 GBP2022-11-30
Average Number of Employees
642022-12-01 ~ 2023-11-30
622021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,875 GBP2023-11-30
8,375 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
1,125 GBP2023-11-30
1,625 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
907,411 GBP2023-11-30
907,411 GBP2022-11-30
Plant and equipment
776,714 GBP2023-11-30
771,204 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,684,125 GBP2023-11-30
1,678,615 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
260,242 GBP2023-11-30
236,253 GBP2022-11-30
Plant and equipment
654,877 GBP2023-11-30
616,226 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
915,119 GBP2023-11-30
852,479 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,989 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
38,651 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,640 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
647,169 GBP2023-11-30
671,158 GBP2022-11-30
Plant and equipment
121,837 GBP2023-11-30
154,978 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
38,376 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
76,820 GBP2023-11-30
76,976 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
1,674 GBP2023-11-30
1,674 GBP2022-11-30
Trade Creditors/Trade Payables
Current
96,045 GBP2023-11-30
110,113 GBP2022-11-30
Other Taxation & Social Security Payable
Current
246,685 GBP2023-11-30
260,222 GBP2022-11-30
Other Creditors
Current
14,269 GBP2023-11-30
12,312 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
99,925 GBP2023-11-30
176,578 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
10,630 GBP2023-11-30
12,305 GBP2022-11-30
Bank Borrowings
Secured
176,745 GBP2023-11-30
253,554 GBP2022-11-30
  • THIS THING OF OURS LIMITED
    Info
    Registered number 05640397
    The Pipe And Glass Inn West End, South Dalton, Beverley, East Yorkshire HU17 7PN
    Private Limited Company incorporated on 2005-11-30 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-30
    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.