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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
9
- 1
Pounds, James Ian
Born in February 1981Individual (1 offspring)Officer2024-05-01 ~ nowOF - Director → CIF 0 - 2
Gall, Thomas
Company Director born in December 1983Individual (3 offsprings)Officer2014-09-09 ~ 2014-10-15OF - Director → CIF 0 - 3
Obern, Daniel Paul
Company Director born in August 1979Individual (12 offsprings)Officer2014-08-22 ~ 2024-11-05OF - Director → CIF 0Mr Daniel Paul Obern
Born in August 1979Individual (12 offsprings)Person with significant control2016-04-06 ~ 2024-02-19PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 4
Matthews, David Mark
Born in May 1963Individual (21 offsprings)Officer2025-01-06 ~ nowOF - Director → CIF 0 - 5
Gritten, Toby Wade
Company Director born in September 1977Individual (10 offsprings)Officer2014-08-22 ~ 2024-02-19OF - Director → CIF 0Mr Toby Wade Gritten
Born in September 1977Individual (10 offsprings)Person with significant control2016-10-01 ~ 2024-02-19PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 6
Miles, Shaun Paul
Director born in May 1981Individual (59 offsprings)Officer2012-12-13 ~ 2014-08-22OF - Director → CIF 0 - 7
Clancy, Michael John
Consultant born in January 1981Individual (21 offsprings)Officer2024-02-19 ~ 2024-06-18OF - Director → CIF 0 - 8THE ADVERTISING CLUB LTD - now 08912299Insolvency (Case 1) In administration
Administration started on 2016-10-07
Administration ended on 2018-10-16LONDON ADVERTISING CLUB LIMITED
- 2015-02-03 08912299Woodlands Grange, Woodlands Lane, Bradley Stoke, Bristol, EnglandDissolved Corporate (4 parents, 1 offspring)Officer2014-10-15 ~ 2015-10-30OF - Director → CIF 0 - 9FRYS WELL HOLDINGS LIMITED 1547688861, Queens Square, Bristol, United KingdomActive Corporate (3 parents, 4 offsprings)Person with significant control2024-02-19 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
THE SOMERSET PUB COMPANY LTD
Period: 2014-08-22 ~ now
Company number: 08330730
Registered names
THE SOMERSET PUB COMPANY LTD - now
SHAUN PAUL MILES LTD - 2014-08-22
BONAFIDE SOUND LTD - 2012-12-18 07570096
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
669,052 GBP2025-03-31
641,843 GBP2024-03-31
Total Inventories
9,581 GBP2025-03-31
6,148 GBP2024-03-31
Debtors
10,525 GBP2025-03-31
19,624 GBP2024-03-31
Cash at bank and in hand
15,112 GBP2025-03-31
25,160 GBP2024-03-31
Current Assets
35,218 GBP2025-03-31
50,932 GBP2024-03-31
Creditors
Current
585,091 GBP2025-03-31
444,713 GBP2024-03-31
Net Current Assets/Liabilities
-549,873 GBP2025-03-31
-393,781 GBP2024-03-31
Total Assets Less Current Liabilities
119,179 GBP2025-03-31
248,062 GBP2024-03-31
Net Assets/Liabilities
-168,904 GBP2025-03-31
-49,587 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-169,004 GBP2025-03-31
-49,687 GBP2024-03-31
Equity
-168,904 GBP2025-03-31
-49,587 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
631,062 GBP2025-03-31
631,062 GBP2024-03-31
Plant and equipment
46,479 GBP2025-03-31
35,117 GBP2024-03-31
Furniture and fittings
83,661 GBP2025-03-31
55,769 GBP2024-03-31
Computers
11,685 GBP2025-03-31
10,954 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
772,887 GBP2025-03-31
732,902 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,903 GBP2025-03-31
29,709 GBP2024-03-31
Furniture and fittings
58,943 GBP2025-03-31
50,704 GBP2024-03-31
Computers
10,989 GBP2025-03-31
10,646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,835 GBP2025-03-31
91,059 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,194 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,239 GBP2024-04-01 ~ 2025-03-31
Computers
343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,776 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
631,062 GBP2025-03-31
631,062 GBP2024-03-31
Plant and equipment
12,576 GBP2025-03-31
5,408 GBP2024-03-31
Furniture and fittings
24,718 GBP2025-03-31
5,065 GBP2024-03-31
Computers
696 GBP2025-03-31
308 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
233 GBP2025-03-31
1,119 GBP2024-03-31
Other Debtors
Current
9,441 GBP2025-03-31
1,838 GBP2024-03-31
Prepayments/Accrued Income
Current
851 GBP2025-03-31
2,015 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,525 GBP2025-03-31
Current, Amounts falling due within one year
19,624 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
44,762 GBP2025-03-31
45,340 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,296 GBP2025-03-31
Trade Creditors/Trade Payables
Current
35,839 GBP2025-03-31
24,024 GBP2024-03-31
Amounts owed to group undertakings
Current
366,837 GBP2025-03-31
176,863 GBP2024-03-31
Other Taxation & Social Security Payable
Current
77,363 GBP2025-03-31
88,220 GBP2024-03-31
Other Creditors
Current
13,476 GBP2025-03-31
37,597 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
13,307 GBP2025-03-31
2,954 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
44,762 GBP2025-03-31
44,762 GBP2024-03-31
More than five year, Non-current
99,204 GBP2025-03-31
111,417 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
574 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
9,498 GBP2025-03-31
2,048 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,498 GBP2025-03-31
2,048 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-03-31
Class 2 ordinary share
30 shares2025-03-31
THE SOMERSET PUB COMPANY LTD
InfoSHAUN PAUL MILES LTD - 2014-08-22BONAFIDE SOUND LTD - 2014-08-22Registered number 0833073061 Queen Square, Bristol BS1 4JZPRIVATE LIMITED COMPANY incorporated on 2012-12-13 (13 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-30CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.