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
    Financier born in September 1966
    Individual (23 offsprings)
    Officer
    2011-02-02 ~ now
    OF - Director → CIF 0
    Gareth Victor Lloyd-jones
    Born in September 1966
    Individual (23 offsprings)
    Person with significant control
    2023-09-30 ~ now
    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 1
  • Rhodes, James
    Financier born in April 1969
    Individual (6 offsprings)
    Officer
    2012-05-17 ~ 2023-09-30
    OF - Director → CIF 0
    Mr James Rhodes
    Born in April 1969
    Individual (6 offsprings)
    Person with significant control
    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
56101 - Licenced Restaurants
56290 - Other Food Services
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
111,927 GBP2023-03-31
618,261 GBP2022-03-31
Fixed Assets - Investments
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Fixed Assets
112,927 GBP2023-03-31
619,261 GBP2022-03-31
Total Inventories
21,795 GBP2023-03-31
36,224 GBP2022-03-31
Debtors
114,570 GBP2023-03-31
167,987 GBP2022-03-31
Cash at bank and in hand
267,541 GBP2023-03-31
335,339 GBP2022-03-31
Current Assets
403,906 GBP2023-03-31
539,550 GBP2022-03-31
Net Current Assets/Liabilities
219,507 GBP2023-03-31
222,749 GBP2022-03-31
Total Assets Less Current Liabilities
332,434 GBP2023-03-31
842,010 GBP2022-03-31
Creditors
Amounts falling due after one year
-500,000 GBP2022-03-31
Net Assets/Liabilities
332,434 GBP2023-03-31
342,010 GBP2022-03-31
Equity
Called up share capital
22,120 GBP2023-03-31
22,120 GBP2022-03-31
Share premium
575,116 GBP2023-03-31
575,116 GBP2022-03-31
Retained earnings (accumulated losses)
-264,802 GBP2023-03-31
-255,226 GBP2022-03-31
Equity
332,434 GBP2023-03-31
342,010 GBP2022-03-31
Average Number of Employees
322022-04-01 ~ 2023-03-31
322021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,265 GBP2023-03-31
507,921 GBP2022-03-31
Plant and equipment
422,314 GBP2023-03-31
481,992 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
483,579 GBP2023-03-31
989,913 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-446,656 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-61,905 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-508,561 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,771 GBP2023-03-31
20,771 GBP2022-03-31
Plant and equipment
350,881 GBP2023-03-31
350,881 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,652 GBP2023-03-31
371,652 GBP2022-03-31
Property, Plant & Equipment
Land and buildings
40,494 GBP2023-03-31
487,150 GBP2022-03-31
Plant and equipment
71,433 GBP2023-03-31
131,111 GBP2022-03-31
Investments in Group Undertakings
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Other Debtors
21,875 GBP2023-03-31
21,875 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,262 GBP2023-03-31
98,071 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
58,898 GBP2023-03-31
117,710 GBP2022-03-31
Other Creditors
Amounts falling due within one year
97,119 GBP2023-03-31
97,654 GBP2022-03-31
Amounts falling due after one year
500,000 GBP2022-03-31

Related profiles found in government register
  • THE SMALL & FRIENDLY PUB CO LTD
    Info
    PUB ACQUISITIONS LIMITED - 2017-11-21
    Registered number 07513634
    Nower End, Nower Road, Dorking RH4 3BX
    Private Limited Company incorporated on 2011-02-02 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
  • SMALL & FRIENDLY PUB CO LTD
    S
    Registered number 07513634
    Nower End, Nower Road, Dorking, England, RH4 3BX
    Private Limited Company in The Registrar Of Companies For England And Wales, England
    CIF 1
  • PUB ACQUISITIONS LTD
    S
    Registered number 07513634
    Office 4, 31 Market Place, Henley-on-thames, England, RG9 2AA
    Private Limited Company in The Registrat Of Companies For England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Office 4 31, Market Place, Henley-on-thames, Oxfordshire
    Dissolved Corporate (3 parents)
    Person with significant control
    2017-01-24 ~ dissolved
    CIF 2 - Ownership of shares – 75% or moreOE
  • 2
    Nower End, Nower Road, Dorking, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    16,924 GBP2019-03-31
    Person with significant control
    2017-02-02 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.