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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 4
  • 1
    Dunnington, Lisa Marie
    Born in November 1967
    Individual (4 offsprings)
    Officer
    2006-10-24 ~ now
    OF - Director → CIF 0
    Dunnington, Lisa
    Individual (4 offsprings)
    Officer
    2006-10-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Dunnington, Nigel Colin
    Born in March 1958
    Individual (5 offsprings)
    Officer
    2006-10-24 ~ now
    OF - Director → CIF 0
    Mr Nigel Colin Dunnington
    Born in March 1958
    Individual (5 offsprings)
    Person with significant control
    2016-10-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 78793 offsprings)
    Officer
    2006-10-16 ~ 2006-10-17
    OF - Nominee Director → CIF 0
  • 4
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 74357 offsprings)
    Officer
    2006-10-16 ~ 2006-10-17
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

H & S RESTAURANTS LTD

Period: 2006-10-16 ~ now
Company number: 05968294
Registered name
H & S RESTAURANTS LTD - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Turnover/Revenue
82,603,122 GBP2024-01-01 ~ 2024-12-31
82,531,667 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-47,547,845 GBP2024-01-01 ~ 2024-12-31
-47,380,345 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
35,055,277 GBP2024-01-01 ~ 2024-12-31
35,151,322 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-33,302,447 GBP2024-01-01 ~ 2024-12-31
-32,556,287 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
35,116 GBP2024-01-01 ~ 2024-12-31
13,684 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,795,153 GBP2024-01-01 ~ 2024-12-31
2,568,286 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,257,206 GBP2024-01-01 ~ 2024-12-31
1,843,906 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
342,447 GBP2024-12-31
530,434 GBP2023-12-31
Property, Plant & Equipment
6,360,343 GBP2024-12-31
6,064,269 GBP2023-12-31
Fixed Assets
6,725,290 GBP2024-12-31
6,617,203 GBP2023-12-31
Total Inventories
402,223 GBP2024-12-31
396,786 GBP2023-12-31
Debtors
Current
2,522,530 GBP2024-12-31
638,824 GBP2023-12-31
Cash at bank and in hand
6,876,443 GBP2024-12-31
8,113,545 GBP2023-12-31
Current Assets
9,801,196 GBP2024-12-31
9,149,155 GBP2023-12-31
Net Current Assets/Liabilities
3,786,489 GBP2024-12-31
3,607,222 GBP2023-12-31
Total Assets Less Current Liabilities
10,511,779 GBP2024-12-31
10,224,425 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-24,153 GBP2024-12-31
-33,365 GBP2023-12-31
Net Assets/Liabilities
9,390,734 GBP2024-12-31
9,233,528 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
9,390,634 GBP2024-12-31
9,233,428 GBP2023-12-31
8,389,522 GBP2022-12-31
Equity
9,390,734 GBP2024-12-31
9,233,528 GBP2023-12-31
8,389,622 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,257,206 GBP2024-01-01 ~ 2024-12-31
1,843,906 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,100,000 GBP2024-01-01 ~ 2024-12-31
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,100,000 GBP2024-01-01 ~ 2024-12-31
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,798,462 GBP2024-01-01 ~ 2024-12-31
1,735,212 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
20,870,915 GBP2024-01-01 ~ 2024-12-31
20,074,163 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
867,107 GBP2024-01-01 ~ 2024-12-31
762,614 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
22,168,986 GBP2024-01-01 ~ 2024-12-31
21,204,438 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
482024-01-01 ~ 2024-12-31
512023-01-01 ~ 2023-12-31
Average Number of Employees
17582024-01-01 ~ 2024-12-31
19952023-01-01 ~ 2023-12-31
Director Remuneration
12,500 GBP2024-01-01 ~ 2024-12-31
12,500 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
4,300 GBP2024-01-01 ~ 2024-12-31
4,300 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
139,360 GBP2024-01-01 ~ 2024-12-31
283,456 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
448,788 GBP2024-01-01 ~ 2024-12-31
642,072 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,096,892 GBP2024-12-31
957,532 GBP2023-12-31
Deferred Tax Liabilities
1,096,892 GBP2024-12-31
957,532 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
4,416,455 GBP2024-12-31
4,416,455 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
540,000 GBP2024-12-31
540,000 GBP2023-12-31
Other
205,181 GBP2024-12-31
179,480 GBP2023-12-31
Intangible Assets - Gross Cost
5,161,636 GBP2024-12-31
5,135,935 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,416,455 GBP2024-12-31
4,239,039 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
305,125 GBP2024-12-31
278,125 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,819,189 GBP2024-12-31
4,605,501 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
177,416 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
27,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
213,688 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
234,875 GBP2024-12-31
261,875 GBP2023-12-31
Other
107,572 GBP2024-12-31
91,143 GBP2023-12-31
Goodwill
177,416 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,663,104 GBP2024-12-31
17,570,262 GBP2023-12-31
Office equipment
4,858 GBP2024-12-31
4,858 GBP2023-12-31
Motor vehicles
74,990 GBP2024-12-31
74,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,742,952 GBP2024-12-31
17,650,110 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-28,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,340,256 GBP2024-12-31
11,558,486 GBP2023-12-31
Office equipment
4,858 GBP2024-12-31
4,858 GBP2023-12-31
Motor vehicles
37,495 GBP2024-12-31
22,497 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,382,609 GBP2024-12-31
11,585,841 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,783,464 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,798,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,322,848 GBP2024-12-31
6,011,776 GBP2023-12-31
Motor vehicles
37,495 GBP2024-12-31
52,493 GBP2023-12-31
Raw materials and consumables
402,223 GBP2024-12-31
396,786 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
145,068 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,100,999 GBP2024-12-31
Amounts falling due within one year, Current
70,124 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,522,530 GBP2024-12-31
Amounts falling due within one year, Current
638,824 GBP2023-12-31
Cash and Cash Equivalents
6,876,443 GBP2024-12-31
8,113,545 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,211 GBP2024-12-31
Non-current, Amounts falling due after one year
24,153 GBP2024-12-31
33,365 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,096,892 GBP2024-12-31
957,532 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
75 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,444,544 GBP2024-12-31
2,444,544 GBP2023-12-31
Between two and five year
8,463,812 GBP2024-12-31
8,921,947 GBP2023-12-31
More than five year
14,703,325 GBP2024-12-31
16,696,431 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,611,681 GBP2024-12-31
28,062,922 GBP2023-12-31

  • H & S RESTAURANTS LTD
    Info
    Registered number 05968294
    Mcdonald's Restaurant Capitol Centre, Walton-le-dale, Preston PR5 4AW
    PRIVATE LIMITED COMPANY incorporated on 2006-10-16 (19 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.