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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 1
  • Lloyd-jones, Gareth Victor
    Born in September 1966
    Individual (23 offsprings)
    Officer
    icon of calendar 2011-02-02 ~ now
    OF - Director → CIF 0
    Gareth Victor Lloyd-jones
    Born in September 1966
    Individual (23 offsprings)
    Person with significant control
    icon of calendar 2023-09-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Rhodes, James
    Financier born in April 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-05-17 ~ 2023-09-27
    OF - Director → CIF 0
    Mr James Rhodes
    Born in April 1969
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-02-02 ~ 2023-09-27
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

THE SMALL & FRIENDLY PUB CO LTD

Previous name
PUB ACQUISITIONS LIMITED - 2017-11-21
Standard Industrial Classification
56290 - Other Food Services
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Intangible Assets
44,433 GBP2024-06-30
Property, Plant & Equipment
16,646 GBP2024-06-30
111,927 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2023-03-31
Fixed Assets
61,079 GBP2024-06-30
112,927 GBP2023-03-31
Total Inventories
9,726 GBP2024-06-30
21,795 GBP2023-03-31
Debtors
36,968 GBP2024-06-30
114,570 GBP2023-03-31
Cash at bank and in hand
56,252 GBP2024-06-30
267,541 GBP2023-03-31
Current Assets
102,946 GBP2024-06-30
403,906 GBP2023-03-31
Net Current Assets/Liabilities
-4,065 GBP2024-06-30
219,507 GBP2023-03-31
Total Assets Less Current Liabilities
57,014 GBP2024-06-30
332,434 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,000 GBP2024-06-30
Net Assets/Liabilities
52,014 GBP2024-06-30
332,434 GBP2023-03-31
Equity
Called up share capital
18,629 GBP2024-06-30
22,120 GBP2023-03-31
Share premium
194,518 GBP2024-06-30
575,116 GBP2023-03-31
Retained earnings (accumulated losses)
-161,133 GBP2024-06-30
-264,802 GBP2023-03-31
Equity
52,014 GBP2024-06-30
332,434 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-06-30
322022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
44,433 GBP2024-06-30
Intangible Assets
Goodwill
44,433 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,432 GBP2024-06-30
37,519 GBP2023-03-31
Vehicles
15,620 GBP2024-06-30
134,085 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,283 GBP2024-06-30
171,604 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-37,519 GBP2023-04-01 ~ 2024-06-30
Vehicles
-134,085 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-171,604 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,231 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,439 GBP2024-06-30
59,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,637 GBP2024-06-30
59,677 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2023-04-01 ~ 2024-06-30
Vehicles
3,439 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,637 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-59,677 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,677 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
2,231 GBP2024-06-30
Plant and equipment
2,234 GBP2024-06-30
37,519 GBP2023-03-31
Vehicles
12,181 GBP2024-06-30
74,408 GBP2023-03-31
Investments in Group Undertakings
1,000 GBP2023-03-31
Other Debtors
19,591 GBP2024-06-30
21,875 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,430 GBP2024-06-30
24,262 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,431 GBP2024-06-30
58,898 GBP2023-03-31
Other Creditors
Amounts falling due within one year
97,119 GBP2023-03-31
Amounts falling due after one year
5,000 GBP2024-06-30
  • THE SMALL & FRIENDLY PUB CO LTD
    Info
    PUB ACQUISITIONS LIMITED - 2017-11-21
    Registered number 07513634
    icon of addressNower End, Nower Road, Dorking RH4 3BX
    PRIVATE LIMITED COMPANY incorporated on 2011-02-02 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-03
    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.