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
    Pearce, Jason
    Director born in February 1974
    Individual (9 offsprings)
    Officer
    2010-01-05 ~ dissolved
    OF - director → CIF 0
    Mr Jason Pearce
    Born in February 1974
    Individual (9 offsprings)
    Person with significant control
    2017-01-05 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Davies, Huw Gwyn
    Director born in December 1967
    Individual (10 offsprings)
    Officer
    2010-01-05 ~ dissolved
    OF - director → CIF 0
    Mr Huw Gwyn Davies
    Born in December 1967
    Individual (10 offsprings)
    Person with significant control
    2017-01-05 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 3
    Units 1&2, Eastgate Business Park, Wentloog Avenue, Cardiff, Wales
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    2,088,605 GBP2023-09-30
    Person with significant control
    2017-01-05 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE PONTCANNA PUB COMPANY (TRADING) 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.
Property, Plant & Equipment
136,160 GBP2020-09-30
226,275 GBP2019-09-30
Total Inventories
1,000 GBP2020-09-30
37,005 GBP2019-09-30
Debtors
503,844 GBP2020-09-30
450,571 GBP2019-09-30
Cash at bank and in hand
21,494 GBP2020-09-30
21,868 GBP2019-09-30
Current Assets
526,338 GBP2020-09-30
509,444 GBP2019-09-30
Net Current Assets/Liabilities
-352,891 GBP2020-09-30
-430,235 GBP2019-09-30
Total Assets Less Current Liabilities
-216,731 GBP2020-09-30
-203,960 GBP2019-09-30
Creditors
Non-current
-48,333 GBP2020-09-30
0 GBP2019-09-30
Net Assets/Liabilities
-279,802 GBP2020-09-30
-231,525 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-09-30
Retained earnings (accumulated losses)
-279,803 GBP2020-09-30
-231,526 GBP2019-09-30
Average Number of Employees
242019-10-01 ~ 2020-09-30
452018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
100,548 GBP2020-09-30
100,548 GBP2019-09-30
Other
90,928 GBP2020-09-30
339,264 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
191,476 GBP2020-09-30
439,812 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2019-10-01 ~ 2020-09-30
Other
-248,336 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals
-248,336 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,967 GBP2020-09-30
7,956 GBP2019-09-30
Other
45,349 GBP2020-09-30
205,581 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,316 GBP2020-09-30
213,537 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,011 GBP2019-10-01 ~ 2020-09-30
Other
14,050 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,061 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2019-10-01 ~ 2020-09-30
Other
-174,282 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-174,282 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Land and buildings
90,581 GBP2020-09-30
92,592 GBP2019-09-30
Other
45,579 GBP2020-09-30
133,683 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2020-09-30
1,574 GBP2019-09-30
Amounts Owed By Related Parties
503,166 GBP2020-09-30
Current
437,097 GBP2019-09-30
Other Debtors
Amounts falling due within one year
678 GBP2020-09-30
11,900 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
503,844 GBP2020-09-30
450,571 GBP2019-09-30
Bank Borrowings/Overdrafts
Current
1,667 GBP2020-09-30
0 GBP2019-09-30
Trade Creditors/Trade Payables
Current
121,430 GBP2020-09-30
188,793 GBP2019-09-30
Amounts owed to group undertakings
Current
679,208 GBP2020-09-30
566,707 GBP2019-09-30
Other Taxation & Social Security Payable
45,846 GBP2020-09-30
53,847 GBP2019-09-30
Other Creditors
Current
31,078 GBP2020-09-30
130,332 GBP2019-09-30
Bank Borrowings/Overdrafts
Non-current
48,333 GBP2020-09-30
0 GBP2019-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
53,300 GBP2020-09-30
79,950 GBP2019-09-30
  • THE PONTCANNA PUB COMPANY (TRADING) LIMITED
    Info
    Registered number 07116064
    Units 1 & 2 Eastgate Business Park, Wentloog Avenue, Cardiff CF3 2EY
    Private Limited Company incorporated on 2010-01-05 and dissolved on 2022-06-14 (12 years 5 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.