logo
explain how to read the page

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
    Whelehan, Timothy Joseph
    Director born in December 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-06-30 ~ now
    OF - Director → CIF 0
  • 2
    Miller, Alexander Edward
    Born in June 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-03-26 ~ now
    OF - Director → CIF 0
    Mr Alexander Edward Miller
    Born in June 1975
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Perry, Daniel George
    Born in April 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-03-26 ~ 2012-11-16
    OF - Director → CIF 0
parent relation
Company in focus

SUB 13 LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
319,069 GBP2024-09-30
340,594 GBP2023-09-30
Investment Property
425,419 GBP2024-09-30
425,419 GBP2023-09-30
Fixed Assets
744,488 GBP2024-09-30
766,013 GBP2023-09-30
Total Inventories
11,903 GBP2024-09-30
21,094 GBP2023-09-30
Debtors
300,446 GBP2024-09-30
324,474 GBP2023-09-30
Current assets - Investments
69,365 GBP2024-09-30
69,365 GBP2023-09-30
Cash at bank and in hand
45,601 GBP2024-09-30
216,129 GBP2023-09-30
Current Assets
427,315 GBP2024-09-30
631,062 GBP2023-09-30
Net Current Assets/Liabilities
195,903 GBP2024-09-30
395,651 GBP2023-09-30
Total Assets Less Current Liabilities
940,391 GBP2024-09-30
1,161,664 GBP2023-09-30
Net Assets/Liabilities
498,717 GBP2024-09-30
672,098 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
498,517 GBP2024-09-30
671,898 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
242022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,818 GBP2024-09-30
149,177 GBP2023-09-30
Furniture and fittings
217,108 GBP2024-09-30
215,780 GBP2023-09-30
Computers
543,899 GBP2024-09-30
517,007 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
911,825 GBP2024-09-30
881,964 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,448 GBP2024-09-30
95,126 GBP2023-09-30
Furniture and fittings
139,198 GBP2024-09-30
125,586 GBP2023-09-30
Computers
350,110 GBP2024-09-30
320,658 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
592,756 GBP2024-09-30
541,370 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,322 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
13,612 GBP2023-10-01 ~ 2024-09-30
Computers
29,452 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,386 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
47,370 GBP2024-09-30
54,051 GBP2023-09-30
Furniture and fittings
77,910 GBP2024-09-30
90,194 GBP2023-09-30
Computers
193,789 GBP2024-09-30
196,349 GBP2023-09-30
Investment Property - Fair Value Model
425,419 GBP2023-09-30
Other types of inventories not specified separately
11,903 GBP2024-09-30
21,094 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
500 GBP2024-09-30
2,963 GBP2023-09-30
Prepayments/Accrued Income
Current
30,148 GBP2024-09-30
36,385 GBP2023-09-30
Amounts owed by directors
Current
269,798 GBP2024-09-30
285,126 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
467 GBP2024-09-30
1,039 GBP2023-09-30
Trade Creditors/Trade Payables
Current
42,056 GBP2024-09-30
89,176 GBP2023-09-30
Corporation Tax Payable
Current
33,658 GBP2024-09-30
78,349 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,073 GBP2024-09-30
6,527 GBP2023-09-30
Amount of value-added tax that is payable
Current
48,879 GBP2024-09-30
39,498 GBP2023-09-30
Other Creditors
Current
13,318 GBP2024-09-30
9,455 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
86,961 GBP2024-09-30
11,367 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
39 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
41,200 GBP2024-09-30
41,200 GBP2023-09-30
Other Remaining Borrowings
Non-current
333,435 GBP2024-09-30
376,866 GBP2023-09-30
Minimum gross finance lease payments owing
Between one and five year
39 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
506 GBP2024-09-30
1,039 GBP2023-09-30
Related profiles found in government register
  • SUB 13 LIMITED
    Info
    Registered number 07204259
    icon of address4 Edgar Buildings, George Street, Bath BA1 2EE
    Private Limited Company incorporated on 2010-03-26 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
  • SUB 13 LIMITED
    S
    Registered number 07204259
    icon of address4, Edgar Buildings, George Street, Bath, Banes, United Kingdom, BA1 2EE
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressGowran House 56 Broad Street, Chipping Sodbury, Bristol, United Kingdom
    Active Corporate (5 parents)
    Person with significant control
    icon of calendar 2025-05-01 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.