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
Hoyle, Astrid Allison
Director born in October 1975Individual (2 offsprings)Officer
2019-12-09 ~ nowOF - Director → CIF 0Ms Astrid Allison Hoyle
Born in October 1975Individual (2 offsprings)Person with significant control 2019-12-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Hoyle, Simon John
Company Director born in November 1961Individual (4 offsprings)Officer 2018-08-06 ~ nowOF - Director → CIF 0Mr Simon John Hoyle
Born in November 1961Individual (4 offsprings)Person with significant control 2019-12-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Donnelly, Simon John
Publican born in May 1960IndividualOfficer 2011-10-12 ~ 2019-12-09OF - Director → CIF 0Mr Simon John Donnelly
Born in May 1960IndividualPerson with significant control 2016-04-06 ~ 2019-12-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Chadburn, David Anthony
Director born in March 1957Individual (1 offspring)Officer 2011-10-12 ~ 2018-08-06OF - Director → CIF 0Mr David Anthony Chadburn
Born in March 1957Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-04-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
ROSE & PORTCULLIS LTD
Standard Industrial Classification
56302 - Public Houses And Bars
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
19,931 GBP2019-12-31
22,199 GBP2018-10-31
Total Inventories
2,250 GBP2019-12-31
4,500 GBP2018-10-31
Debtors
10,326 GBP2019-12-31
9,344 GBP2018-10-31
Cash at bank and in hand
4,800 GBP2019-12-31
28,259 GBP2018-10-31
Current Assets
17,376 GBP2019-12-31
42,103 GBP2018-10-31
Net Current Assets/Liabilities
-85,226 GBP2019-12-31
-34,614 GBP2018-10-31
Total Assets Less Current Liabilities
-65,295 GBP2019-12-31
-12,415 GBP2018-10-31
Net Assets/Liabilities
-68,105 GBP2019-12-31
-15,225 GBP2018-10-31
Equity
Called up share capital
200 GBP2019-12-31
200 GBP2018-10-31
Retained earnings (accumulated losses)
-68,305 GBP2019-12-31
-15,425 GBP2018-10-31
Equity
-68,105 GBP2019-12-31
-15,225 GBP2018-10-31
Average Number of Employees
62018-11-01 ~ 2019-12-31
132017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,267 GBP2019-12-31
15,267 GBP2018-10-31
Tools/Equipment for furniture and fittings
9,653 GBP2019-12-31
9,653 GBP2018-10-31
Motor vehicles
2,084 GBP2019-12-31
2,084 GBP2018-10-31
Other
39,624 GBP2019-12-31
37,044 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
66,628 GBP2019-12-31
64,048 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,381 GBP2019-12-31
7,854 GBP2018-10-31
Tools/Equipment for furniture and fittings
7,441 GBP2019-12-31
6,888 GBP2018-10-31
Motor vehicles
1,876 GBP2019-12-31
1,807 GBP2018-10-31
Other
27,999 GBP2019-12-31
25,134 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,697 GBP2019-12-31
41,683 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,527 GBP2018-11-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
553 GBP2018-11-01 ~ 2019-12-31
Motor vehicles
69 GBP2018-11-01 ~ 2019-12-31
Other
2,865 GBP2018-11-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,014 GBP2018-11-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
5,886 GBP2019-12-31
7,412 GBP2018-10-31
Tools/Equipment for furniture and fittings
2,212 GBP2019-12-31
2,765 GBP2018-10-31
Motor vehicles
208 GBP2019-12-31
277 GBP2018-10-31
Other
11,625 GBP2019-12-31
11,745 GBP2018-10-31
Other types of inventories not specified separately
2,250 GBP2019-12-31
4,500 GBP2018-10-31
Prepayments
8,627 GBP2019-12-31
7,645 GBP2018-10-31
Other Debtors
1,699 GBP2019-12-31
1,699 GBP2018-10-31
Debtors
Current
10,326 GBP2019-12-31
9,344 GBP2018-10-31
Trade Creditors/Trade Payables
4,289 GBP2019-12-31
16,900 GBP2018-10-31
Taxation/Social Security Payable
13,629 GBP2019-12-31
10,236 GBP2018-10-31
Accrued Liabilities
3,658 GBP2019-12-31
14,058 GBP2018-10-31
Other Creditors
81,026 GBP2019-12-31
35,523 GBP2018-10-31
- Registered number 07808037
ROSE & PORTCULLIS LTD
Info
Goodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PXPrivate Limited Company incorporated on 2011-10-12 (13 years 8 months). The company status is Liquidation.The last date of confirmation statement was made at 2021-05-31CIF 0
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.