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 3
  • 1
    Wareing, Jane
    Reservations born in May 1971
    Individual (4 offsprings)
    Officer
    2008-09-17 ~ now
    OF - Director → CIF 0
    Wareing, Jane
    Reservations
    Individual (4 offsprings)
    Officer
    2008-09-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Wareing, Marcus
    Chef born in June 1970
    Individual (5 offsprings)
    Officer
    2008-09-17 ~ now
    OF - Director → CIF 0
  • 3
    90/92, King Street, Maidstone, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    21,356 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

MARCUS WAREING RESTAURANTS LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
110,989 GBP2023-10-31
147,943 GBP2022-10-31
Fixed Assets - Investments
0 GBP2023-10-31
5,498,163 GBP2022-10-31
Fixed Assets
110,989 GBP2023-10-31
5,646,106 GBP2022-10-31
Debtors
113,118 GBP2023-10-31
424,083 GBP2022-10-31
Cash at bank and in hand
3,434,487 GBP2023-10-31
2,848,312 GBP2022-10-31
Current Assets
3,732,320 GBP2023-10-31
3,516,246 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,261,122 GBP2023-10-31
-4,533,303 GBP2022-10-31
Net Current Assets/Liabilities
2,471,198 GBP2023-10-31
-1,017,057 GBP2022-10-31
Total Assets Less Current Liabilities
2,582,187 GBP2023-10-31
4,629,049 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-10-31
-1,679,224 GBP2022-10-31
Net Assets/Liabilities
2,573,218 GBP2023-10-31
2,939,120 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
2,573,217 GBP2023-10-31
2,939,119 GBP2022-10-31
Equity
2,573,218 GBP2023-10-31
2,939,120 GBP2022-10-31
Average Number of Employees
572022-11-01 ~ 2023-10-31
592021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
752,897 GBP2023-10-31
752,897 GBP2022-10-31
Other
364,821 GBP2023-10-31
363,111 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,117,718 GBP2023-10-31
1,116,008 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
752,897 GBP2023-10-31
752,897 GBP2022-10-31
Other
253,832 GBP2023-10-31
215,168 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,006,729 GBP2023-10-31
968,065 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
38,664 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,664 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Other
110,989 GBP2023-10-31
147,943 GBP2022-10-31
Investments in group undertakings and participating interests
0 GBP2023-10-31
4,393,163 GBP2022-10-31
Other Investments Other Than Loans
0 GBP2023-10-31
1,105,000 GBP2022-10-31
Amounts invested in assets
Non-current
0 GBP2023-10-31
5,498,163 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
83,166 GBP2023-10-31
14,061 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-10-31
381,632 GBP2022-10-31
Other Debtors
Amounts falling due within one year
29,952 GBP2023-10-31
28,390 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
113,118 GBP2023-10-31
424,083 GBP2022-10-31
Trade Creditors/Trade Payables
Current
210,897 GBP2023-10-31
191,827 GBP2022-10-31
Amounts owed to group undertakings
Current
72,939 GBP2023-10-31
82,767 GBP2022-10-31
Other Taxation & Social Security Payable
Current
157,626 GBP2023-10-31
96,734 GBP2022-10-31
Other Creditors
Current
819,660 GBP2023-10-31
4,161,975 GBP2022-10-31
Creditors
Current
1,261,122 GBP2023-10-31
4,533,303 GBP2022-10-31
Other Creditors
Non-current
0 GBP2023-10-31
1,679,224 GBP2022-10-31
Related profiles found in government register
  • MARCUS WAREING RESTAURANTS LIMITED
    Info
    Registered number 06699761
    76 Glebe Lane, Maidstone ME16 9BD
    Private Limited Company incorporated on 2008-09-17 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    CIF 0
  • MARCUS WAREING RESTAURANTS LIMITED
    S
    Registered number 06699761
    90-92, King Street, Maidstone, Kent, England, ME14 1BH
    CIF 1
    ENGLAND
    CIF 2
  • MARCUS WAREING RESTAURANTS LIMITED
    S
    Registered number 06699761
    90/92, King Street, Maidstone, England, ME14 1BH
    Limited Company in England And Wales Company Registrye, England
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    MARCUS WAREING PRIVATE LIMITED - 2010-07-22
    76 Glebe Lane, Maidstone, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -27,445 GBP2023-10-31
    Person with significant control
    2022-07-15 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 2
    LLP FORMATIONS NO 174 LLP - 2014-08-05
    76 Glebe Lane, Maidstone, England
    Active Corporate (4 parents)
    Officer
    2014-01-17 ~ now
    CIF 1 - LLP Designated Member → ME
Ceased 1
  • LLP FORMATIONS NO 170 LLP - 2014-08-05
    Mountview Court, 1148 High Road, Whetstone, London
    Liquidation Corporate (3 parents)
    Officer
    2014-01-17 ~ 2015-11-01
    CIF 2 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.