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
    Matthews, David Mark
    Company Director born in May 1963
    Individual (6 offsprings)
    Officer
    2025-01-06 ~ now
    OF - Director → CIF 0
  • 2
    Pounds, James Ian
    Operations Director born in February 1981
    Individual (1 offspring)
    Officer
    2024-05-01 ~ now
    OF - Director → CIF 0
  • 3
    FRYS WELL HOLDINGS LIMITED
    61, Queens Square, Bristol, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Person with significant control
    2024-02-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Clancy, Michael John
    Consultant born in January 1981
    Individual (6 offsprings)
    Officer
    2024-02-19 ~ 2024-06-18
    OF - Director → CIF 0
  • 2
    Gall, Thomas
    Company Director born in December 1983
    Individual (1 offspring)
    Officer
    2014-09-09 ~ 2014-10-15
    OF - Director → CIF 0
  • 3
    Gritten, Toby Wade
    Company Director born in September 1977
    Individual (4 offsprings)
    Officer
    2014-08-22 ~ 2024-02-19
    OF - Director → CIF 0
    Mr Toby Wade Gritten
    Born in September 1977
    Individual (4 offsprings)
    Person with significant control
    2016-10-01 ~ 2024-02-19
    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
  • 4
    Obern, Daniel Paul
    Company Director born in August 1979
    Individual (9 offsprings)
    Officer
    2014-08-22 ~ 2024-11-05
    OF - Director → CIF 0
    Mr Daniel Paul Obern
    Born in August 1979
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-02-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Miles, Shaun Paul
    Director born in May 1981
    Individual (10 offsprings)
    Officer
    2012-12-13 ~ 2014-08-22
    OF - Director → CIF 0
  • 6
    THE ADVERTISING CLUB LTD - now
    Woodlands Grange, Woodlands Lane, Bradley Stoke, Bristol, England
    Dissolved Corporate (1 parent)
    Officer
    2014-10-15 ~ 2015-10-30
    PE - Director → CIF 0
parent relation
Company in focus

THE SOMERSET PUB COMPANY LTD

Previous names
SHAUN PAUL MILES LTD - 2014-08-22
BONAFIDE SOUND LTD - 2012-12-18
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
212022-04-01 ~ 2023-03-31
232021-04-01 ~ 2022-03-31
Property, Plant & Equipment
645,484 GBP2023-03-31
648,978 GBP2022-03-31
Total Inventories
17,325 GBP2023-03-31
17,319 GBP2022-03-31
Debtors
20,964 GBP2023-03-31
4,526 GBP2022-03-31
Cash at bank and in hand
11,489 GBP2023-03-31
20,552 GBP2022-03-31
Current Assets
49,778 GBP2023-03-31
42,397 GBP2022-03-31
Creditors
Amounts falling due within one year
561,201 GBP2023-03-31
533,976 GBP2022-03-31
Net Current Assets/Liabilities
511,423 GBP2023-03-31
491,579 GBP2022-03-31
Total Assets Less Current Liabilities
134,061 GBP2023-03-31
157,399 GBP2022-03-31
Creditors
Amounts falling due after one year
315,492 GBP2023-03-31
341,762 GBP2022-03-31
Net Assets/Liabilities
-184,171 GBP2023-03-31
-187,767 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-184,271 GBP2023-03-31
-187,867 GBP2022-03-31
Equity
-184,171 GBP2023-03-31
-187,767 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Office equipment
0.332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
631,062 GBP2023-03-31
631,062 GBP2022-03-31
Plant and equipment
35,117 GBP2023-03-31
33,731 GBP2022-03-31
Furniture and fittings
55,769 GBP2023-03-31
55,769 GBP2022-03-31
Office equipment
10,954 GBP2023-03-31
10,954 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
732,902 GBP2023-03-31
731,516 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,907 GBP2023-03-31
25,504 GBP2022-03-31
Furniture and fittings
49,016 GBP2023-03-31
46,765 GBP2022-03-31
Office equipment
10,495 GBP2023-03-31
10,269 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,418 GBP2023-03-31
82,538 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,403 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
2,251 GBP2022-04-01 ~ 2023-03-31
Office equipment
226 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,880 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
631,062 GBP2023-03-31
631,062 GBP2022-03-31
Plant and equipment
7,210 GBP2023-03-31
8,227 GBP2022-03-31
Furniture and fittings
6,753 GBP2023-03-31
9,004 GBP2022-03-31
Office equipment
459 GBP2023-03-31
685 GBP2022-03-31
Trade Debtors/Trade Receivables
15,811 GBP2023-03-31
1,050 GBP2022-03-31
Other Debtors
5,153 GBP2023-03-31
3,476 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,690 GBP2023-03-31
36,016 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,282 GBP2023-03-31
24,741 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
83,411 GBP2023-03-31
65,321 GBP2022-03-31
Other Creditors
Amounts falling due within one year
405,818 GBP2023-03-31
407,898 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
315,492 GBP2023-03-31
341,762 GBP2022-03-31
Deferred Tax Liabilities
2,740 GBP2023-03-31
3,404 GBP2022-03-31
Advances or credits given to directors
-3,602 GBP2023-03-31
-1,521 GBP2022-03-31
-1,374 GBP2021-03-31
Advances or credits made to directors during the period
-2,081 GBP2022-04-01 ~ 2023-03-31
-147 GBP2021-04-01 ~ 2022-03-31
  • THE SOMERSET PUB COMPANY LTD
    Info
    SHAUN PAUL MILES LTD - 2014-08-22
    BONAFIDE SOUND LTD - 2012-12-18
    Registered number 08330730
    61 Queen Square, Bristol BS1 4JZ
    Private Limited Company incorporated on 2012-12-13 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    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.