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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 3
  • 1
    Thompson, Martin
    Born in January 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-03-19 ~ now
    OF - Director → CIF 0
  • 2
    Jobling, Sonya Tina
    Born in June 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Frankland, Daryl John
    Born in May 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-03-19 ~ now
    OF - Director → CIF 0
    Mr Daryl John Frankland
    Born in May 1958
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2009-03-19 ~ 2009-03-19
    OF - Director → CIF 0
parent relation
Company in focus

LEAMSIDE ALE COMPANY LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
141,312 GBP2024-04-30
157,981 GBP2023-04-30
Debtors
67,279 GBP2024-04-30
89,288 GBP2023-04-30
Cash at bank and in hand
418,527 GBP2024-04-30
387,533 GBP2023-04-30
Current Assets
517,212 GBP2024-04-30
503,854 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-308,058 GBP2024-04-30
-302,490 GBP2023-04-30
Net Current Assets/Liabilities
209,154 GBP2024-04-30
201,364 GBP2023-04-30
Total Assets Less Current Liabilities
350,466 GBP2024-04-30
359,345 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
Net Assets/Liabilities
341,001 GBP2024-04-30
207,933 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Capital redemption reserve
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
340,791 GBP2024-04-30
207,723 GBP2023-04-30
Equity
341,001 GBP2024-04-30
207,933 GBP2023-04-30
Average Number of Employees
662023-05-01 ~ 2024-04-30
702022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
207,541 GBP2024-04-30
207,541 GBP2023-04-30
Furniture and fittings
80,849 GBP2024-04-30
84,753 GBP2023-04-30
Computers
7,173 GBP2024-04-30
11,054 GBP2023-04-30
Motor vehicles
56,058 GBP2024-04-30
31,650 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
351,622 GBP2024-04-30
334,999 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,562 GBP2023-05-01 ~ 2024-04-30
Computers
-4,973 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-16,535 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
153,192 GBP2024-04-30
126,129 GBP2023-04-30
Furniture and fittings
30,610 GBP2024-04-30
29,915 GBP2023-04-30
Computers
3,470 GBP2024-04-30
6,196 GBP2023-04-30
Motor vehicles
23,038 GBP2024-04-30
14,778 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,310 GBP2024-04-30
177,018 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
27,063 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,585 GBP2023-05-01 ~ 2024-04-30
Computers
1,029 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,937 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,890 GBP2023-05-01 ~ 2024-04-30
Computers
-3,755 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-04-30
1 GBP2023-04-30
Improvements to leasehold property
54,349 GBP2024-04-30
81,412 GBP2023-04-30
Furniture and fittings
50,239 GBP2024-04-30
54,838 GBP2023-04-30
Computers
3,703 GBP2024-04-30
4,858 GBP2023-04-30
Motor vehicles
33,020 GBP2024-04-30
16,872 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
47,234 GBP2024-04-30
69,680 GBP2023-04-30
Other Debtors
Amounts falling due within one year
20,045 GBP2024-04-30
19,608 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
67,279 GBP2024-04-30
89,288 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
46,250 GBP2024-04-30
65,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
74,652 GBP2024-04-30
70,753 GBP2023-04-30
Corporation Tax Payable
Current
67,998 GBP2024-04-30
35,584 GBP2023-04-30
Other Taxation & Social Security Payable
Current
87,256 GBP2024-04-30
92,893 GBP2023-04-30
Other Creditors
Current
31,902 GBP2024-04-30
38,260 GBP2023-04-30
Creditors
Current
308,058 GBP2024-04-30
302,490 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
135,417 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
3,139 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
138,556 GBP2023-04-30
  • LEAMSIDE ALE COMPANY LIMITED
    Info
    Registered number 06852727
    icon of addressThree Horseshoes Pithouse Lane, Leamside, Houghton Le Spring, County Durham DH4 6QQ
    PRIVATE LIMITED COMPANY incorporated on 2009-03-19 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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.