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
  • Rose, Norman
    General Manager born in December 1939
    Individual (3 offsprings)
    Officer
    2015-04-30 ~ dissolved
    OF - Director → CIF 0
    Mr Norman Rose
    Born in December 1939
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 7
  • 1
    Rose, Norman
    Company Director born in December 1939
    Individual (3 offsprings)
    Officer
    2013-09-02 ~ 2013-09-20
    OF - Director → CIF 0
  • 2
    Kalton, Simon Oliver
    Born in March 1974
    Individual (18 offsprings)
    Officer
    2011-07-11 ~ 2013-09-10
    OF - Director → CIF 0
  • 3
    Rose, Dominique
    Director born in April 1991
    Individual (1 offspring)
    Officer
    2016-04-05 ~ 2017-12-19
    OF - Director → CIF 0
  • 4
    Rose, Jeremy Lloyd
    Director born in July 1968
    Individual (10 offsprings)
    Officer
    2013-09-20 ~ 2015-04-30
    OF - Director → CIF 0
  • 5
    Moss, Jacqueline Yvonne
    Individual (2 offsprings)
    Officer
    2009-10-26 ~ 2011-07-11
    OF - Secretary → CIF 0
  • 6
    Moss, David
    Chartered Accountant born in August 1953
    Individual (4 offsprings)
    Officer
    2009-10-26 ~ 2011-07-11
    OF - Director → CIF 0
  • 7
    THE BOHEMIAN PUB CO LTD - now
    BOHEMIAN PUB CO LTD - 2011-07-12
    KALTON & MOSS LIMITED - 2011-07-08
    GROCO 339 LIMITED - 2010-10-13
    Boat Inn, Erbistock, Wrexham, Uk
    Dissolved Corporate (1 parent)
    Officer
    2011-07-11 ~ 2013-09-02
    PE - Director → CIF 0
parent relation
Company in focus

THE BOAT AT ERBISTOCK LTD

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 fixed assets
10,075 GBP2015-12-31
13,390 GBP2014-12-31
Tangible fixed assets
372 GBP2015-12-31
8,333 GBP2014-12-31
Fixed Assets
10,447 GBP2015-12-31
21,723 GBP2014-12-31
Inventory/Stocks
10,500 GBP2015-12-31
9,650 GBP2014-12-31
Cash at bank and in hand
10,813 GBP2015-12-31
2,613 GBP2014-12-31
Current Assets
21,313 GBP2015-12-31
12,263 GBP2014-12-31
Current liabilities
-345,547 GBP2015-12-31
-289,432 GBP2014-12-31
Net Current Assets/Liabilities
-324,234 GBP2015-12-31
-277,169 GBP2014-12-31
Total Assets Less Current Liabilities
-313,787 GBP2015-12-31
-255,446 GBP2014-12-31
Non-current liabilities
-29,200 GBP2015-12-31
Net assets/liabilities including pension asset/liability
-342,987 GBP2015-12-31
-255,446 GBP2014-12-31
Called-up share capital
1,000 GBP2015-12-31
1,000 GBP2014-12-31
Retained earnings
-343,987 GBP2015-12-31
-256,446 GBP2014-12-31
Shareholder's fund
-342,987 GBP2015-12-31
-255,446 GBP2014-12-31
Intangible fixed assets - Cost/valuation
33,147 GBP2015-12-31
33,147 GBP2014-12-31
Intangible fixed assets - Accumulated amortisation/impairment
23,072 GBP2015-12-31
19,757 GBP2014-12-31
Amortisation expense of intangible fixed assets
3,315 GBP2015-01-01 ~ 2015-12-31
Cost/valuation of tangible fixed assets
91,424 GBP2015-12-31
89,641 GBP2014-12-31
Depreciation of tangible fixed assets
91,052 GBP2015-12-31
81,308 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
13,627 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-3,883 GBP2015-01-01 ~ 2015-12-31

  • THE BOAT AT ERBISTOCK LTD
    Info
    Registered number 07056574
    Boat Inn, Erbistock, Wrexham LL13 0DL
    Private Limited Company incorporated on 2009-10-26 and dissolved on 2019-02-26 (9 years 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.