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
    Hermer, Matthew Daniel
    Director born in April 1971
    Individual (18 offsprings)
    Officer
    2006-09-11 ~ dissolved
    OF - Director → CIF 0
    Mr Matthew Daniel Hermer
    Born in April 1971
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Shonn, Jonathan
    Director born in December 1971
    Individual (9 offsprings)
    Officer
    2019-09-17 ~ dissolved
    OF - Director → CIF 0
Ceased 5
  • 1
    Mould, Damian Ernest
    Director born in April 1968
    Individual (9 offsprings)
    Officer
    2006-09-13 ~ 2008-07-21
    OF - Director → CIF 0
  • 2
    Deeming, Susan Diane
    Individual (1 offspring)
    Officer
    2006-07-14 ~ 2006-09-11
    OF - Secretary → CIF 0
  • 3
    Deeming, Paul
    Director born in February 1967
    Individual (6 offsprings)
    Officer
    2006-09-11 ~ 2013-01-01
    OF - Director → CIF 0
    Deeming, Paul
    Director
    Individual (6 offsprings)
    Officer
    2006-09-11 ~ 2008-04-30
    OF - Secretary → CIF 0
  • 4
    Jones, Matthew Brian
    Chartered Accountant born in January 1971
    Individual (1 offspring)
    Officer
    2014-05-15 ~ 2015-10-02
    OF - Director → CIF 0
  • 5
    Berry, Derek Albert
    Director born in September 1955
    Individual (2 offsprings)
    Officer
    2006-07-14 ~ 2006-09-11
    OF - Director → CIF 0
parent relation
Company in focus

BUMPKINUK LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,044 GBP2018-03-25
13,209 GBP2017-03-26
Property, Plant & Equipment
762,150 GBP2018-03-25
933,412 GBP2017-03-26
Fixed Assets
771,194 GBP2018-03-25
946,621 GBP2017-03-26
Total Inventories
24,261 GBP2018-03-25
31,140 GBP2017-03-26
Debtors
Current
519,807 GBP2018-03-25
378,294 GBP2017-03-26
Cash at bank and in hand
1,697 GBP2018-03-25
321,050 GBP2017-03-26
Current Assets
545,765 GBP2018-03-25
730,484 GBP2017-03-26
Creditors
Current, Amounts falling due within one year
-1,556,319 GBP2018-03-25
-1,244,006 GBP2017-03-26
Net Current Assets/Liabilities
-1,010,554 GBP2018-03-25
-513,522 GBP2017-03-26
Total Assets Less Current Liabilities
-239,360 GBP2018-03-25
433,099 GBP2017-03-26
Equity
Called up share capital
2 GBP2018-03-25
2 GBP2017-03-26
Retained earnings (accumulated losses)
-239,362 GBP2018-03-25
433,097 GBP2017-03-26
Equity
-239,360 GBP2018-03-25
433,099 GBP2017-03-26
Average Number of Employees
882017-03-27 ~ 2018-03-25
932016-03-28 ~ 2017-03-26
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2018-03-25
50,000 GBP2017-03-26
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,956 GBP2018-03-25
36,791 GBP2017-03-26
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,165 GBP2017-03-27 ~ 2018-03-25
Intangible Assets
Goodwill
9,044 GBP2018-03-25
13,209 GBP2017-03-26
Property, Plant & Equipment - Gross Cost
Furniture and fittings
152,099 GBP2018-03-25
151,138 GBP2017-03-26
Office equipment
412,916 GBP2018-03-25
417,420 GBP2017-03-26
Property, Plant & Equipment - Gross Cost
2,283,190 GBP2018-03-25
2,425,187 GBP2017-03-26
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,722 GBP2017-03-27 ~ 2018-03-25
Property, Plant & Equipment - Other Disposals
-176,471 GBP2017-03-27 ~ 2018-03-25
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
138,070 GBP2017-03-26
Office equipment
392,467 GBP2017-03-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,491,772 GBP2017-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,753 GBP2017-03-27 ~ 2018-03-25
Office equipment, Owned/Freehold
24,483 GBP2017-03-27 ~ 2018-03-25
Owned/Freehold
183,029 GBP2017-03-27 ~ 2018-03-25
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,432 GBP2017-03-27 ~ 2018-03-25
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-153,761 GBP2017-03-27 ~ 2018-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
143,391 GBP2018-03-25
Office equipment
387,424 GBP2018-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,521,040 GBP2018-03-25
Property, Plant & Equipment
Furniture and fittings
8,708 GBP2018-03-25
13,068 GBP2017-03-26
Office equipment
25,492 GBP2018-03-25
24,953 GBP2017-03-26
Trade Debtors/Trade Receivables
Current
64,897 GBP2018-03-25
84,098 GBP2017-03-26
Amounts Owed by Group Undertakings
Current
177,583 GBP2018-03-25
8,345 GBP2017-03-26
Other Debtors
Current
4,738 GBP2018-03-25
11,230 GBP2017-03-26
Prepayments/Accrued Income
Current
124,724 GBP2018-03-25
126,756 GBP2017-03-26
Debtors - Deferred Tax Asset
Current
147,865 GBP2018-03-25
147,865 GBP2017-03-26
Bank Overdrafts
Current
8,766 GBP2018-03-25
Trade Creditors/Trade Payables
Current
392,226 GBP2018-03-25
445,403 GBP2017-03-26
Amounts owed to group undertakings
Current
460,704 GBP2018-03-25
Other Taxation & Social Security Payable
Current
282,549 GBP2018-03-25
389,996 GBP2017-03-26
Finance Lease Liabilities - Total Present Value
Current
2,605 GBP2018-03-25
2,605 GBP2017-03-26
Other Creditors
Current
172,053 GBP2018-03-25
190,261 GBP2017-03-26
Accrued Liabilities/Deferred Income
Current
237,416 GBP2018-03-25
215,741 GBP2017-03-26
Creditors
Current
1,556,319 GBP2018-03-25
1,244,006 GBP2017-03-26
Net Deferred Tax Liability/Asset
147,865 GBP2018-03-25
147,865 GBP2017-03-26
128,974 GBP2016-03-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
18,891 GBP2016-03-28 ~ 2017-03-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
438,400 GBP2018-03-25
438,400 GBP2017-03-26
Between one and five year
1,401,700 GBP2018-03-25
1,401,700 GBP2017-03-26
More than five year
290,767 GBP2018-03-25
729,167 GBP2017-03-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,130,867 GBP2018-03-25
2,569,267 GBP2017-03-26
  • BUMPKINUK LIMITED
    Info
    Registered number 05876867
    22 York Buildings York Buildings, London WC2N 6JU
    Private Limited Company incorporated on 2006-07-14 and dissolved on 2022-01-05 (15 years 5 months). The company status is Dissolved.
    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.