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 3
  • 1
    Nicholson, David George
    Director born in December 1965
    Individual (3 offsprings)
    Officer
    2012-03-19 ~ now
    OF - Director → CIF 0
    Mr David George Nicholson
    Born in December 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Nicholson, Charles Edward
    Director born in October 1963
    Individual (7 offsprings)
    Officer
    2012-03-19 ~ now
    OF - Director → CIF 0
  • 3
    Nicholson, Sarah Mary
    Director born in December 1962
    Individual (1 offspring)
    Officer
    2012-03-19 ~ now
    OF - Director → CIF 0
    Mrs Sarah Mary Nicholson
    Born in December 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

THE BLACK WHOLE LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
39,626 GBP2024-05-31
77,053 GBP2023-05-31
Fixed Assets
39,626 GBP2024-05-31
77,053 GBP2023-05-31
Total Inventories
3,000 GBP2024-05-31
5,000 GBP2023-05-31
Debtors
114,281 GBP2024-05-31
127,623 GBP2023-05-31
Cash at bank and in hand
680,866 GBP2024-05-31
641,750 GBP2023-05-31
Current Assets
798,147 GBP2024-05-31
774,373 GBP2023-05-31
Creditors
Current
209,077 GBP2024-05-31
258,943 GBP2023-05-31
Net Current Assets/Liabilities
589,070 GBP2024-05-31
515,430 GBP2023-05-31
Total Assets Less Current Liabilities
628,696 GBP2024-05-31
592,483 GBP2023-05-31
Net Assets/Liabilities
621,246 GBP2024-05-31
576,215 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-05-31
150 GBP2023-05-31
Retained earnings (accumulated losses)
621,096 GBP2024-05-31
576,065 GBP2023-05-31
Equity
621,246 GBP2024-05-31
576,215 GBP2023-05-31
Average Number of Employees
282023-06-01 ~ 2024-05-31
282022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
69,383 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,383 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
326,834 GBP2024-05-31
326,834 GBP2023-05-31
Plant and equipment
93,126 GBP2024-05-31
92,688 GBP2023-05-31
Furniture and fittings
73,946 GBP2024-05-31
73,946 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
323,450 GBP2024-05-31
290,922 GBP2023-05-31
Plant and equipment
73,438 GBP2024-05-31
63,815 GBP2023-05-31
Furniture and fittings
69,390 GBP2024-05-31
67,637 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
32,528 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
9,623 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,753 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
3,384 GBP2024-05-31
35,912 GBP2023-05-31
Plant and equipment
19,688 GBP2024-05-31
28,873 GBP2023-05-31
Furniture and fittings
4,556 GBP2024-05-31
6,309 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,867 GBP2024-05-31
35,867 GBP2023-05-31
Computers
22,715 GBP2024-05-31
13,457 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
552,488 GBP2024-05-31
542,792 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,648 GBP2024-05-31
32,908 GBP2023-05-31
Computers
12,936 GBP2024-05-31
10,457 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512,862 GBP2024-05-31
465,739 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
740 GBP2023-06-01 ~ 2024-05-31
Computers
2,479 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,123 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
2,219 GBP2024-05-31
2,959 GBP2023-05-31
Computers
9,779 GBP2024-05-31
3,000 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
96,645 GBP2024-05-31
97,078 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
17,636 GBP2024-05-31
30,545 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
114,281 GBP2024-05-31
127,623 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,111 GBP2024-05-31
18,288 GBP2023-05-31
Other Taxation & Social Security Payable
Current
34,479 GBP2024-05-31
56,747 GBP2023-05-31
Other Creditors
Current
164,487 GBP2024-05-31
183,908 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
50 shares2024-05-31
  • THE BLACK WHOLE LIMITED
    Info
    Registered number 07995333
    Fleming Court Leigh Road, Eastleigh, Southampton, Hampshire SO50 9PD
    Private Limited Company incorporated on 2012-03-19 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.