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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    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 more → CIF 0
  • 2
    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
  • 3
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 60797 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, 57508 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
82,531,667 GBP2023-01-01 ~ 2023-12-31
77,053,809 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-47,380,345 GBP2023-01-01 ~ 2023-12-31
-43,990,124 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
35,151,322 GBP2023-01-01 ~ 2023-12-31
33,063,685 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-32,556,287 GBP2023-01-01 ~ 2023-12-31
-31,283,469 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
13,684 GBP2023-01-01 ~ 2023-12-31
14,406 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,568,286 GBP2023-01-01 ~ 2023-12-31
1,730,718 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,843,906 GBP2023-01-01 ~ 2023-12-31
1,273,457 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
530,434 GBP2023-12-31
792,120 GBP2022-12-31
Property, Plant & Equipment
6,064,269 GBP2023-12-31
5,222,320 GBP2022-12-31
Fixed Assets
6,617,203 GBP2023-12-31
6,035,690 GBP2022-12-31
Total Inventories
396,786 GBP2023-12-31
404,003 GBP2022-12-31
Debtors
Current
638,824 GBP2023-12-31
1,131,962 GBP2022-12-31
Cash at bank and in hand
8,113,545 GBP2023-12-31
9,027,680 GBP2022-12-31
Current Assets
9,149,155 GBP2023-12-31
10,563,645 GBP2022-12-31
Net Current Assets/Liabilities
3,607,222 GBP2023-12-31
3,070,583 GBP2022-12-31
Total Assets Less Current Liabilities
10,224,425 GBP2023-12-31
9,106,273 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-33,365 GBP2023-12-31
-42,575 GBP2022-12-31
Net Assets/Liabilities
9,233,528 GBP2023-12-31
8,389,622 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
9,233,428 GBP2023-12-31
8,389,522 GBP2022-12-31
8,116,065 GBP2021-12-31
Equity
9,233,528 GBP2023-12-31
8,389,622 GBP2022-12-31
8,116,165 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,843,906 GBP2023-01-01 ~ 2023-12-31
1,273,457 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-01-01 ~ 2023-12-31
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,000,000 GBP2023-01-01 ~ 2023-12-31
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,735,212 GBP2023-01-01 ~ 2023-12-31
1,757,616 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
20,074,163 GBP2023-01-01 ~ 2023-12-31
18,609,763 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
762,614 GBP2023-01-01 ~ 2023-12-31
757,026 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
21,204,438 GBP2023-01-01 ~ 2023-12-31
19,707,391 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
512023-01-01 ~ 2023-12-31
602022-01-01 ~ 2022-12-31
Average Number of Employees
19952023-01-01 ~ 2023-12-31
19382022-01-01 ~ 2022-12-31
Director Remuneration
12,500 GBP2023-01-01 ~ 2023-12-31
12,500 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,300 GBP2023-01-01 ~ 2023-12-31
3,850 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
283,456 GBP2023-01-01 ~ 2023-12-31
-46,182 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
642,072 GBP2023-01-01 ~ 2023-12-31
328,836 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
957,702 GBP2023-12-31
674,076 GBP2022-12-31
Deferred Tax Liabilities
957,702 GBP2023-12-31
674,076 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
4,416,455 GBP2023-12-31
4,416,455 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
540,000 GBP2023-12-31
510,000 GBP2022-12-31
Other
179,480 GBP2023-12-31
173,791 GBP2022-12-31
Intangible Assets - Gross Cost
5,135,935 GBP2023-12-31
5,100,246 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,239,039 GBP2023-12-31
3,975,878 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
278,125 GBP2023-12-31
252,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,605,501 GBP2023-12-31
4,308,126 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
263,161 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
25,625 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
297,375 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
177,416 GBP2023-12-31
440,577 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
261,875 GBP2023-12-31
257,500 GBP2022-12-31
Other
91,143 GBP2023-12-31
94,043 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,570,262 GBP2023-12-31
15,033,359 GBP2022-12-31
Office equipment
4,858 GBP2023-12-31
4,858 GBP2022-12-31
Motor vehicles
74,990 GBP2023-12-31
74,990 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,650,110 GBP2023-12-31
15,113,207 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-140,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-140,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,558,486 GBP2023-12-31
9,874,779 GBP2022-12-31
Office equipment
4,858 GBP2023-12-31
4,858 GBP2022-12-31
Motor vehicles
22,497 GBP2023-12-31
11,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,585,841 GBP2023-12-31
9,890,887 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,723,965 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,735,212 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,258 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,258 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,011,776 GBP2023-12-31
5,158,580 GBP2022-12-31
Motor vehicles
52,493 GBP2023-12-31
63,740 GBP2022-12-31
Raw materials and consumables
396,786 GBP2023-12-31
404,003 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
145,068 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
70,124 GBP2023-12-31
Current, Amounts falling due within one year
450,236 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
638,824 GBP2023-12-31
Current, Amounts falling due within one year
1,131,962 GBP2022-12-31
Cash and Cash Equivalents
8,113,545 GBP2023-12-31
9,027,680 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,478,259 GBP2022-12-31
Non-current, Amounts falling due after one year
33,365 GBP2023-12-31
42,575 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
957,532 GBP2023-12-31
674,076 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-12-31
75 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-12-31
25 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Current
1,469,048 GBP2022-12-31
Total Borrowings
Current
9,211 GBP2023-12-31
1,478,259 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,444,544 GBP2023-12-31
2,444,544 GBP2022-12-31
Between two and five year
8,921,947 GBP2023-12-31
9,332,083 GBP2022-12-31
More than five year
16,696,431 GBP2023-12-31
18,730,839 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,062,922 GBP2023-12-31
30,507,466 GBP2022-12-31
  • 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 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.