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
    Mason, Edward
    Director born in November 1970
    Individual (15 offsprings)
    Officer
    2012-01-24 ~ now
    OF - Director → CIF 0
    Mr Edward Mason
    Born in November 1970
    Individual (15 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Crouch, Daniel Charles
    Director born in July 1967
    Individual (27 offsprings)
    Officer
    2012-01-24 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Kollakowski, Ashley Oliver
    Director born in July 1975
    Individual (20 offsprings)
    Officer
    2012-01-24 ~ 2024-04-24
    OF - Director → CIF 0
    Mr Ashley Oliver Kollakowski
    Born in July 1975
    Individual (20 offsprings)
    Person with significant control
    2016-07-01 ~ 2018-01-30
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Daniel Charles Crouch
    Born in July 1967
    Individual (27 offsprings)
    Person with significant control
    2016-07-01 ~ 2018-01-30
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

WHITELOCKS ALE HOUSE LTD.

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
2,900 GBP2024-01-31
4,060 GBP2023-01-31
Property, Plant & Equipment
218,342 GBP2024-01-31
248,891 GBP2023-01-31
Fixed Assets
221,242 GBP2024-01-31
252,951 GBP2023-01-31
Debtors
413,712 GBP2024-01-31
269,409 GBP2023-01-31
Cash at bank and in hand
87,845 GBP2024-01-31
15,013 GBP2023-01-31
Current Assets
526,283 GBP2024-01-31
304,650 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-429,123 GBP2024-01-31
-273,632 GBP2023-01-31
Net Current Assets/Liabilities
97,160 GBP2024-01-31
31,018 GBP2023-01-31
Total Assets Less Current Liabilities
318,402 GBP2024-01-31
283,969 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-68,501 GBP2024-01-31
-92,080 GBP2023-01-31
Net Assets/Liabilities
212,755 GBP2024-01-31
153,758 GBP2023-01-31
Equity
Called up share capital
8 GBP2024-01-31
8 GBP2023-01-31
Retained earnings (accumulated losses)
212,747 GBP2024-01-31
153,750 GBP2023-01-31
Equity
212,755 GBP2024-01-31
153,758 GBP2023-01-31
Average Number of Employees
342023-02-01 ~ 2024-01-31
272022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
183,776 GBP2024-01-31
183,776 GBP2023-01-31
Plant and equipment
51,211 GBP2024-01-31
51,211 GBP2023-01-31
Furniture and fittings
325,913 GBP2024-01-31
286,774 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
560,900 GBP2024-01-31
521,761 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-4,011 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-4,011 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
142,473 GBP2024-01-31
124,095 GBP2023-01-31
Plant and equipment
41,609 GBP2024-01-31
38,408 GBP2023-01-31
Furniture and fittings
158,476 GBP2024-01-31
110,367 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,558 GBP2024-01-31
272,870 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
18,378 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
3,201 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
48,736 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,315 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-627 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-627 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
41,303 GBP2024-01-31
59,681 GBP2023-01-31
Plant and equipment
9,602 GBP2024-01-31
12,803 GBP2023-01-31
Furniture and fittings
167,437 GBP2024-01-31
176,407 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
926 GBP2024-01-31
364 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-01-31
3,030 GBP2023-01-31
Other Debtors
Amounts falling due within one year
412,786 GBP2024-01-31
266,015 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
413,712 GBP2024-01-31
269,409 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
31,665 GBP2024-01-31
24,905 GBP2023-01-31
Trade Creditors/Trade Payables
Current
171,528 GBP2024-01-31
109,484 GBP2023-01-31
Corporation Tax Payable
Current
72,753 GBP2024-01-31
16,674 GBP2023-01-31
Other Taxation & Social Security Payable
Current
52,215 GBP2024-01-31
38,325 GBP2023-01-31
Other Creditors
Current
100,962 GBP2024-01-31
84,244 GBP2023-01-31
Creditors
Current
429,123 GBP2024-01-31
273,632 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
68,501 GBP2024-01-31
92,080 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,160 GBP2024-01-31
103,050 GBP2023-01-31
Related profiles found in government register
  • WHITELOCKS ALE HOUSE LTD.
    Info
    Registered number 07921014
    6-8 Turks Head Yard, Leeds LS1 6HB
    Private Limited Company incorporated on 2012-01-24 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    CIF 0
  • WHITELOCKS ALE HOUSE LTD
    S
    Registered number 07921014
    6-8, Turks Head Yard, Leeds, England, LS1 6HB
    Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Fifth Floor Calls Landing, 36 - 38 The Calls, Leeds, England
    Active Corporate (3 parents)
    Person with significant control
    2024-07-15 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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