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
1
Pearce, Sally Ann
Hotel Manageress born in May 1951Individual (1 offspring)Officer
2007-07-03 ~ dissolvedOF - Director → CIF 0Mrs Sally Pearce
Born in May 1951Individual (1 offspring)Person with significant control 2016-05-20 ~ dissolvedPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
3
- 1
Greenhalgh, Jack
Director & Secretary born in July 1926IndividualOfficer 2007-07-03 ~ 2015-06-17OF - Director → CIF 0Greenhalgh, Jack
Director & SecretaryIndividualOfficer 2007-07-03 ~ 2015-06-17OF - Secretary → CIF 0 - 2
Marquess Court, 69 Southampton Row, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2007-07-03 ~ 2007-07-03PE - Nominee Director → CIF 0 - 3Marquess Court, 69 Southampton Row, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer2007-07-03 ~ 2007-07-03PE - Nominee Secretary → CIF 0
Company in focus
OLD PASSAGE INN 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
2 GBP2018-12-31
2 GBP2017-12-31
Property, Plant & Equipment
878,592 GBP2018-12-31
879,017 GBP2017-12-31
Fixed Assets
878,594 GBP2018-12-31
879,019 GBP2017-12-31
Total Inventories
9,890 GBP2018-12-31
10,121 GBP2017-12-31
Debtors
1,733 GBP2018-12-31
13,483 GBP2017-12-31
Cash at bank and in hand
1,818 GBP2018-12-31
5,179 GBP2017-12-31
Current Assets
13,441 GBP2018-12-31
28,783 GBP2017-12-31
Creditors
-111,036 GBP2018-12-31
-106,904 GBP2017-12-31
Net Current Assets/Liabilities
-97,595 GBP2018-12-31
-78,121 GBP2017-12-31
Total Assets Less Current Liabilities
780,999 GBP2018-12-31
800,898 GBP2017-12-31
Net Assets/Liabilities
647,432 GBP2018-12-31
646,927 GBP2017-12-31
Equity
Called up share capital
360,000 GBP2018-12-31
360,000 GBP2017-12-31
Retained earnings (accumulated losses)
287,432 GBP2018-12-31
286,927 GBP2017-12-31
Average number of employees in administration and support functions
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Average Number of Employees
112018-01-01 ~ 2018-12-31
112017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2018-12-31
1 GBP2017-12-31
Intangible Assets - Gross Cost
2 GBP2018-12-31
2 GBP2017-12-31
Intangible Assets
Net goodwill
1 GBP2018-12-31
1 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
853,244 GBP2018-12-31
853,244 GBP2017-12-31
Plant and equipment
79,879 GBP2018-12-31
76,509 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
933,123 GBP2018-12-31
929,753 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,531 GBP2018-12-31
50,736 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,531 GBP2018-12-31
50,736 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,795 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,795 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
853,244 GBP2018-12-31
853,244 GBP2017-12-31
Plant and equipment
25,348 GBP2018-12-31
25,773 GBP2017-12-31
Finished Goods
9,890 GBP2018-12-31
10,121 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
527 GBP2018-12-31
9,568 GBP2017-12-31
Prepayments/Accrued Income
Current
1,206 GBP2018-12-31
2,393 GBP2017-12-31
Other Taxation & Social Security Payable
Current
616 GBP2018-12-31
1,522 GBP2017-12-31
Trade Creditors/Trade Payables
Current
21,829 GBP2018-12-31
30,635 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
33,784 GBP2018-12-31
33,785 GBP2017-12-31
Amount of value-added tax that is payable
Current
8,836 GBP2018-12-31
17,995 GBP2017-12-31
Other Creditors
Current
3,000 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
2,107 GBP2018-12-31
2,220 GBP2017-12-31
Amounts owed to directors
Current
34,300 GBP2018-12-31
Creditors
Current
111,036 GBP2018-12-31
106,904 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
133,567 GBP2018-12-31
153,971 GBP2017-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Number of shares allotted
Class 2 ordinary share
400 shares2018-01-01 ~ 2018-12-31
Class 3 ordinary share
400 shares2018-01-01 ~ 2018-12-31
Number of shares allotted
360,000 shares2018-01-01 ~ 2018-12-31
- Registered number 06300741
OLD PASSAGE INN LIMITED
InfoC/o Azets 6th Floor Bank House, Cherry Street, Birmingham B2 5ALPRIVATE LIMITED COMPANY incorporated on 2007-07-03 and dissolved on 2022-04-09 (14 years 9 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.