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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
Active 2
  • 1
    Foster, Nicola
    Office Manager born in September 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-10-17 ~ dissolved
    OF - Director → CIF 0
    Foster, Nicola
    Office Manager
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-10-17 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Nicola Foster
    Born in September 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    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
    Foster, Peter
    Chimney Sweep born in March 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-10-17 ~ dissolved
    OF - Director → CIF 0
    Mr Pete Foster
    Born in March 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    icon of addressWharf Lodge, 112 Mansfield Road, Chester Green, Derby, Derbyshire
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2007-10-17 ~ 2007-10-17
    PE - Secretary → CIF 0
  • 2
    icon of addressWharf Lodge, 112 Mansfield Road, Chester Green, Derby, Derbyshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2007-10-17 ~ 2007-10-17
    PE - Director → CIF 0
parent relation
Company in focus

FOSTERS TAVERN LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
64,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,360 GBP2017-10-31
28,160 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,200 GBP2016-11-01 ~ 2017-10-31
Intangible Assets
Net goodwill
32,640 GBP2017-10-31
35,840 GBP2016-10-31
Intangible Assets
32,640 GBP2017-10-31
35,840 GBP2016-10-31
Property, Plant & Equipment
16,578 GBP2017-10-31
20,540 GBP2016-10-31
Fixed Assets
49,218 GBP2017-10-31
56,380 GBP2016-10-31
Total Inventories
3,542 GBP2017-10-31
3,899 GBP2016-10-31
Debtors
1,157 GBP2017-10-31
1,370 GBP2016-10-31
Cash at bank and in hand
50,513 GBP2017-10-31
37,453 GBP2016-10-31
Current Assets
55,212 GBP2017-10-31
42,722 GBP2016-10-31
Creditors
Amounts falling due within one year
29,162 GBP2017-10-31
30,971 GBP2016-10-31
Net Current Assets/Liabilities
26,050 GBP2017-10-31
11,751 GBP2016-10-31
Total Assets Less Current Liabilities
75,268 GBP2017-10-31
68,131 GBP2016-10-31
Net Assets/Liabilities
75,268 GBP2017-10-31
68,131 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
75,168 GBP2017-10-31
68,031 GBP2016-10-31
Equity
75,268 GBP2017-10-31
68,131 GBP2016-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002016-11-01 ~ 2017-10-31
Motor vehicles
25.002016-11-01 ~ 2017-10-31
Office equipment
25.002016-11-01 ~ 2017-10-31
Average Number of Employees
32016-11-01 ~ 2017-10-31
32015-11-01 ~ 2016-10-31
Intangible Assets - Gross Cost
64,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
31,360 GBP2017-10-31
28,160 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
3,200 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,668 GBP2017-10-31
61,123 GBP2016-10-31
Motor vehicles
4,150 GBP2017-10-31
4,150 GBP2016-10-31
Office equipment
13,138 GBP2017-10-31
13,138 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
78,956 GBP2017-10-31
78,411 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,334 GBP2017-10-31
46,388 GBP2016-10-31
Motor vehicles
3,412 GBP2017-10-31
3,166 GBP2016-10-31
Office equipment
9,632 GBP2017-10-31
8,317 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,378 GBP2017-10-31
57,871 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,946 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
246 GBP2016-11-01 ~ 2017-10-31
Office equipment
1,315 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,507 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
12,334 GBP2017-10-31
14,735 GBP2016-10-31
Motor vehicles
738 GBP2017-10-31
984 GBP2016-10-31
Office equipment
3,506 GBP2017-10-31
4,821 GBP2016-10-31
Other Debtors
1,157 GBP2017-10-31
1,370 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,298 GBP2017-10-31
11,601 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
6,159 GBP2017-10-31
3,005 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,651 GBP2017-10-31
5,152 GBP2016-10-31
Other Creditors
Amounts falling due within one year
6,054 GBP2017-10-31
11,213 GBP2016-10-31

  • FOSTERS TAVERN LIMITED
    Info
    Registered number 06401683
    icon of addressDurham House, 38 Street Lane, Denby, Derbyshire DE5 8NE
    PRIVATE LIMITED COMPANY incorporated on 2007-10-17 and dissolved on 2019-12-17 (12 years 2 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 12 November 2025 and licensed under the Open Government Licence v3.0.