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
Lawrence, Graham Roy
Retied born in September 1946Individual (12 offsprings)Officer
2012-11-27 ~ nowOF - Director → CIF 0Lawrence, Graham
Individual (12 offsprings)Officer 2012-11-27 ~ nowOF - Secretary → CIF 0Mr Graham Roy Lawrence
Born in September 1946Individual (12 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Pick, Julie
Manager born in July 1976Individual (2 offsprings)Officer 2023-12-01 ~ nowOF - Director → CIF 0 - 3
Ms Toni Owen-blu
Born in March 1993Individual (1 offspring)Person with significant control 2019-11-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Mr Sam Lawrence
Born in September 1996IndividualPerson with significant control 2019-11-27 ~ 2023-11-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Bamford, Gary
Chef born in March 1968Individual (1 offspring)Officer 2014-11-27 ~ 2015-12-26OF - Director → CIF 0 - 3
Ms Morgan Mcginley
Born in October 1997IndividualPerson with significant control 2019-11-27 ~ 2023-11-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
THE MAYPOLE AT WELLOW LTD
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Intangible Assets
1,134 GBP2024-11-30
1,640 GBP2023-11-30
Property, Plant & Equipment
832,423 GBP2024-11-30
893,374 GBP2023-11-30
Fixed Assets
833,557 GBP2024-11-30
895,014 GBP2023-11-30
Debtors
22,174 GBP2024-11-30
19,657 GBP2023-11-30
Cash at bank and in hand
4,232 GBP2024-11-30
2,855 GBP2023-11-30
Current Assets
35,695 GBP2024-11-30
29,251 GBP2023-11-30
Net Current Assets/Liabilities
-243,302 GBP2024-11-30
-224,155 GBP2023-11-30
Total Assets Less Current Liabilities
590,255 GBP2024-11-30
670,859 GBP2023-11-30
Net Assets/Liabilities
65,404 GBP2024-11-30
140,387 GBP2023-11-30
Equity
Called up share capital
1,250,000 GBP2024-11-30
1,250,000 GBP2023-11-30
Retained earnings (accumulated losses)
-1,184,596 GBP2024-11-30
-1,109,613 GBP2023-11-30
Equity
65,404 GBP2024-11-30
140,387 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,002,172 GBP2024-11-30
1,047,202 GBP2023-11-30
Other
255,459 GBP2024-11-30
249,463 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,257,631 GBP2024-11-30
1,296,665 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-45,030 GBP2023-12-01 ~ 2024-11-30
Other
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-45,030 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
221,315 GBP2024-11-30
200,369 GBP2023-11-30
Other
203,893 GBP2024-11-30
202,922 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425,208 GBP2024-11-30
403,291 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,946 GBP2023-12-01 ~ 2024-11-30
Other
10,487 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,433 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-9,516 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,516 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
780,857 GBP2024-11-30
846,833 GBP2023-11-30
Other
51,566 GBP2024-11-30
46,541 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
14,217 GBP2024-11-30
15,455 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,957 GBP2024-11-30
4,202 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
22,174 GBP2024-11-30
Amounts falling due within one year, Current
19,657 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,701 GBP2024-11-30
5,639 GBP2023-11-30
Trade Creditors/Trade Payables
Current
28,656 GBP2024-11-30
20,671 GBP2023-11-30
Other Taxation & Social Security Payable
Current
36,640 GBP2024-11-30
24,861 GBP2023-11-30
Other Creditors
Current
208,000 GBP2024-11-30
202,235 GBP2023-11-30
Creditors
Current
278,997 GBP2024-11-30
253,406 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
24,851 GBP2024-11-30
30,472 GBP2023-11-30
Other Creditors
Non-current
500,000 GBP2024-11-30
500,000 GBP2023-11-30
Creditors
Non-current
524,851 GBP2024-11-30
530,472 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,250,000 shares2024-11-30
1,250,000 shares2023-11-30
- Registered number 08310187
THE MAYPOLE AT WELLOW LTD
Info
Maypole Inn Newark Road, Wellow, Newark, Nottinghamshire NG22 0EAPrivate Limited Company incorporated on 2012-11-27 (12 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.