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
    Connelly, Michael Ian
    Operations Manager born in January 1972
    Individual (3 offsprings)
    Officer
    2012-05-09 ~ now
    OF - Director → CIF 0
    Mr Michael Ian Connelly
    Born in January 1972
    Individual (3 offsprings)
    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
  • 2
    Flack, Jeanene Christi
    Restauranteur born in March 1969
    Individual (3 offsprings)
    Officer
    2012-05-09 ~ now
    OF - Director → CIF 0
    Ms Jeanene Christi Flack
    Born in March 1969
    Individual (3 offsprings)
    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
Ceased 1
  • Bilewski, Maciej Jan
    Restauranteur born in December 1984
    Individual (2 offsprings)
    Officer
    2012-05-09 ~ 2016-10-04
    OF - Director → CIF 0
parent relation
Company in focus

BLACK ROCK INNS LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
108,343 GBP2023-05-31
111,856 GBP2022-05-31
Fixed Assets - Investments
750 GBP2023-05-31
750 GBP2022-05-31
Fixed Assets
109,093 GBP2023-05-31
112,606 GBP2022-05-31
Debtors
19,186 GBP2023-05-31
11,998 GBP2022-05-31
Cash at bank and in hand
2,794 GBP2023-05-31
4,912 GBP2022-05-31
Current Assets
32,680 GBP2023-05-31
25,410 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-84,935 GBP2023-05-31
-65,206 GBP2022-05-31
Net Current Assets/Liabilities
-52,255 GBP2023-05-31
-39,796 GBP2022-05-31
Total Assets Less Current Liabilities
56,838 GBP2023-05-31
72,810 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-42,810 GBP2023-05-31
-54,364 GBP2022-05-31
Net Assets/Liabilities
-14,143 GBP2023-05-31
11,710 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
-15,143 GBP2023-05-31
10,710 GBP2022-05-31
Equity
-14,143 GBP2023-05-31
11,710 GBP2022-05-31
Average Number of Employees
162022-06-01 ~ 2023-05-31
182021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
43,069 GBP2023-05-31
36,341 GBP2022-05-31
Plant and equipment
34,764 GBP2023-05-31
27,335 GBP2022-05-31
Furniture and fittings
98,631 GBP2023-05-31
87,563 GBP2022-05-31
Computers
1,978 GBP2023-05-31
1,978 GBP2022-05-31
Motor vehicles
56,339 GBP2023-05-31
56,339 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
234,781 GBP2023-05-31
209,556 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,945 GBP2023-05-31
3,636 GBP2022-05-31
Plant and equipment
14,601 GBP2023-05-31
11,340 GBP2022-05-31
Furniture and fittings
68,795 GBP2023-05-31
59,062 GBP2022-05-31
Computers
1,293 GBP2023-05-31
1,126 GBP2022-05-31
Motor vehicles
33,804 GBP2023-05-31
22,536 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,438 GBP2023-05-31
97,700 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,309 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
3,261 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
9,733 GBP2022-06-01 ~ 2023-05-31
Computers
167 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
11,268 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,738 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
35,124 GBP2023-05-31
32,705 GBP2022-05-31
Plant and equipment
20,163 GBP2023-05-31
15,995 GBP2022-05-31
Furniture and fittings
29,836 GBP2023-05-31
28,501 GBP2022-05-31
Computers
685 GBP2023-05-31
852 GBP2022-05-31
Motor vehicles
22,535 GBP2023-05-31
33,803 GBP2022-05-31
Investments in group undertakings and participating interests
750 GBP2023-05-31
750 GBP2022-05-31
Called-up share capital (not paid)
Current
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Other Debtors
Current
18,186 GBP2023-05-31
10,998 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
19,186 GBP2023-05-31
11,998 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
21,872 GBP2023-05-31
7,229 GBP2022-05-31
Other Taxation & Social Security Payable
Current
22,205 GBP2023-05-31
21,510 GBP2022-05-31
Other Creditors
Current
30,858 GBP2023-05-31
26,467 GBP2022-05-31
Creditors
Current
84,935 GBP2023-05-31
65,206 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
25,834 GBP2023-05-31
31,667 GBP2022-05-31
Other Creditors
Non-current
16,976 GBP2023-05-31
22,697 GBP2022-05-31
Creditors
Non-current
42,810 GBP2023-05-31
54,364 GBP2022-05-31

Related profiles found in government register
  • BLACK ROCK INNS LIMITED
    Info
    Registered number 08061941
    George Court, Bartholomews Walk, Ely, Cambridgeshire CB7 4JW
    Private Limited Company incorporated on 2012-05-09 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
  • BLACK ROCK INNS LIMITED
    S
    Registered number 08061941
    Whiting & Partners Bartholemews Walk, Ely, Cambridgeshire, United Kingdom, CB7 4JW
    Limited Company in United Kingdom, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Whiting & Partners, George Court, Bartholomew's Walk, Ely, Cambridgeshire
    Active Corporate (5 parents)
    Equity (Company account)
    -9,996 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.