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 4
  • 1
    Brooks Bell, Ria Lauren
    Company Director born in January 1985
    Individual (4 offsprings)
    Officer
    2011-11-03 ~ now
    OF - Director → CIF 0
    Brooks, Ria Lauren
    Individual (4 offsprings)
    Officer
    2011-11-03 ~ now
    OF - Secretary → CIF 0
    Mrs Ria Lauren Brooks Bell
    Born in January 1985
    Individual (4 offsprings)
    Person with significant control
    2016-11-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Brooks, Jacqui
    Director born in November 1956
    Individual (1 offspring)
    Officer
    2012-01-03 ~ now
    OF - Director → CIF 0
  • 3
    Bell, Iain Michael
    Company Director born in June 1975
    Individual (1 offspring)
    Officer
    2011-11-03 ~ now
    OF - Director → CIF 0
  • 4
    Brooks, Ben Hayden
    Director born in August 1987
    Individual (17 offsprings)
    Officer
    2012-01-03 ~ now
    OF - Director → CIF 0
Ceased 1
  • Ternion Court, 264 - 268 Upper Fourth Street, Central Milton Keynes, Buckinghamshire, United Kingdom
    Active Corporate (1 parent, 244 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2011-11-03 ~ 2011-11-03
    PE - Secretary → CIF 0
parent relation
Company in focus

THE NEW INN PUBLIC HOUSE WALTON LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
352,838 GBP2023-12-31
352,838 GBP2022-12-31
Property, Plant & Equipment
114,596 GBP2023-12-31
134,045 GBP2022-12-31
Fixed Assets - Investments
51 GBP2023-12-31
51 GBP2022-12-31
Fixed Assets
467,485 GBP2023-12-31
486,934 GBP2022-12-31
Total Inventories
16,794 GBP2023-12-31
16,195 GBP2022-12-31
Debtors
72,451 GBP2023-12-31
60,303 GBP2022-12-31
Cash at bank and in hand
109,259 GBP2023-12-31
107,726 GBP2022-12-31
Current Assets
198,504 GBP2023-12-31
184,224 GBP2022-12-31
Net Current Assets/Liabilities
46,871 GBP2023-12-31
37,338 GBP2022-12-31
Total Assets Less Current Liabilities
514,356 GBP2023-12-31
524,272 GBP2022-12-31
Net Assets/Liabilities
350,738 GBP2023-12-31
350,654 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
350,728 GBP2023-12-31
350,644 GBP2022-12-31
Equity
350,738 GBP2023-12-31
350,654 GBP2022-12-31
Average Number of Employees
402023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
352,838 GBP2023-12-31
352,838 GBP2023-01-01
Intangible Assets - Gross Cost
352,838 GBP2023-12-31
352,838 GBP2023-01-01
Intangible Assets
Other
352,838 GBP2023-12-31
352,838 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
309,840 GBP2023-12-31
309,163 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
309,840 GBP2023-12-31
309,163 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
195,244 GBP2023-12-31
175,118 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,244 GBP2023-12-31
175,118 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
20,126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
114,596 GBP2023-12-31
Amounts invested in assets
51 GBP2023-12-31
51 GBP2022-12-31
Finished Goods/Goods for Resale
16,794 GBP2023-12-31
16,195 GBP2022-12-31
Trade Debtors/Trade Receivables
1,548 GBP2023-12-31
1,027 GBP2022-12-31
Other Debtors
70,903 GBP2023-12-31
59,276 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,776 GBP2023-12-31
55,804 GBP2022-12-31
Taxation/Social Security Payable
67,931 GBP2023-12-31
83,277 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
5,352 GBP2023-12-31
5,351 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,974 GBP2023-12-31
854 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2023-12-31
1,600 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,675 GBP2023-12-31
34,675 GBP2022-12-31
Other Creditors
Amounts falling due after one year
138,943 GBP2023-12-31
138,943 GBP2022-12-31
Dividends Paid on Shares
2,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
2,000 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • THE NEW INN PUBLIC HOUSE WALTON LIMITED
    Info
    Registered number 07834116
    Unit 53 Langthwaite Grange, Lidgate Crescent, South Kirkby, West Yorkshire WF9 3NR
    Private Limited Company incorporated on 2011-11-03 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    CIF 0
  • THE NEW INN PUBLIC HOUSE WALTON LIMITED
    S
    Registered number 07834116
    53, Lidgate Crescent, South Kirkby, Pontefract, England, WF9 3NR
    Limited Company in Companies House, England
    CIF 1
  • THE NEW INN PUBLIC HOUSE WALTON LTD
    S
    Registered number 07834116
    144, Shay Lane, Walton, Wakefield, England, WF2 6LA
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 144 Shay Lane, Walton, Wakefield, England
    Active Corporate (3 parents)
    Equity (Company account)
    -60,246 GBP2023-12-31
    Person with significant control
    2022-10-04 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
Ceased 1
  • 144 Shay Lane, Walton, Wakefield, England
    Active Corporate (3 parents)
    Equity (Company account)
    -60,246 GBP2023-12-31
    Person with significant control
    2022-10-04 ~ 2022-10-04
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.