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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 2
  • 1
    Record, Gary
    Director born in June 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-10-29 ~ now
    OF - Director → CIF 0
    Mr Gary Record
    Born in June 1969
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Record, Alison Jane, Mrs.
    Director born in March 1969
    Individual (7 offsprings)
    Officer
    icon of calendar 2010-10-29 ~ now
    OF - Director → CIF 0
    Mrs. Alison Jane Record
    Born in March 1969
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

THE GEORGE BAR & GRILL LIMITED

Previous name
THE NOOK (WEYMOUTH) LIMITED - 2013-08-04
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
721,258 GBP2024-01-31
660,881 GBP2023-01-31
Fixed Assets
721,258 GBP2024-01-31
660,881 GBP2023-01-31
Total Inventories
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Cash at bank and in hand
135,763 GBP2024-01-31
21,981 GBP2023-01-31
Current Assets
140,763 GBP2024-01-31
26,981 GBP2023-01-31
Creditors
-225,926 GBP2024-01-31
-156,805 GBP2023-01-31
Net Current Assets/Liabilities
-85,163 GBP2024-01-31
-129,824 GBP2023-01-31
Total Assets Less Current Liabilities
636,095 GBP2024-01-31
531,057 GBP2023-01-31
Net Assets/Liabilities
535,703 GBP2024-01-31
446,671 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
535,603 GBP2024-01-31
446,571 GBP2023-01-31
Average Number of Employees
242023-02-01 ~ 2024-01-31
242022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
321,097 GBP2024-01-31
321,097 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
22,376 GBP2024-01-31
22,376 GBP2023-01-31
Furniture and fittings
566,075 GBP2024-01-31
456,496 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
911,801 GBP2024-01-31
799,969 GBP2023-01-31
Computers
2,253 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
189,980 GBP2024-01-31
139,088 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,543 GBP2024-01-31
139,088 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50,892 GBP2023-02-01 ~ 2024-01-31
Computers
563 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,455 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
563 GBP2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
321,097 GBP2024-01-31
321,097 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
22,376 GBP2024-01-31
22,376 GBP2023-01-31
Furniture and fittings
376,095 GBP2024-01-31
317,408 GBP2023-01-31
Computers
1,690 GBP2024-01-31
Other types of inventories not specified separately
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,177 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Corporation Tax Payable
Current
41,548 GBP2024-01-31
31,823 GBP2023-01-31
Other Taxation & Social Security Payable
Current
6,193 GBP2024-01-31
2,476 GBP2023-01-31
Amount of value-added tax that is payable
Current
28,157 GBP2024-01-31
9,674 GBP2023-01-31
Other Creditors
Current
694 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
4,422 GBP2024-01-31
4,162 GBP2023-01-31
Amounts owed to directors
Current
134,912 GBP2024-01-31
96,493 GBP2023-01-31
Creditors
Current
225,926 GBP2024-01-31
156,805 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
14,415 GBP2024-01-31
24,319 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
85,977 GBP2024-01-31
60,067 GBP2023-01-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-02-01 ~ 2024-01-31

  • THE GEORGE BAR & GRILL LIMITED
    Info
    THE NOOK (WEYMOUTH) LIMITED - 2013-08-04
    Registered number 07423172
    icon of address14a Albany Road, Weymouth, Dorset DT4 9TH
    Private Limited Company incorporated on 2010-10-29 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    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 16 October 2025 and licensed under the Open Government Licence v3.0.