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 1963Individual (6 offsprings)Officer
2025-01-06 ~ nowOF - Director → CIF 0 - 2
Pounds, James Ian
Operations Director born in February 1981Individual (1 offspring)Officer 2024-05-01 ~ nowOF - Director → CIF 0 - 3FRYS WELL HOLDINGS LIMITED
61, Queens Square, Bristol, United KingdomActive Corporate (2 parents, 4 offsprings)Person with significant control 2024-02-19 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Obern, Daniel Paul
Company Director born in August 1979Individual (9 offsprings)Officer 2014-08-22 ~ 2024-11-05OF - Director → CIF 0Mr Daniel Paul Obern
Born in August 1979Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2024-02-19PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Gritten, Toby Wade
Company Director born in September 1977Individual (4 offsprings)Officer 2014-08-22 ~ 2024-02-19OF - Director → CIF 0Mr Toby Wade Gritten
Born in September 1977Individual (4 offsprings)Person with significant control 2016-10-01 ~ 2024-02-19PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Miles, Shaun Paul
Director born in May 1981Individual (10 offsprings)Officer 2012-12-13 ~ 2014-08-22OF - Director → CIF 0 - 4
Gall, Thomas
Company Director born in December 1983Individual (1 offspring)Officer 2014-09-09 ~ 2014-10-15OF - Director → CIF 0 - 5
Clancy, Michael John
Consultant born in January 1981Individual (7 offsprings)Officer 2024-02-19 ~ 2024-06-18OF - Director → CIF 0 - 6THE ADVERTISING CLUB LTD - now
LONDON ADVERTISING CLUB LIMITED
- 2015-02-03Woodlands Grange, Woodlands Lane, Bradley Stoke, Bristol, EnglandDissolved Corporate (1 parent)Officer2014-10-15 ~ 2015-10-30PE - Director → CIF 0
Company in focus
THE SOMERSET PUB COMPANY LTD
Previous names
BONAFIDE SOUND LTD - 2012-12-18
SHAUN PAUL MILES LTD - 2014-08-22
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
282023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment
641,843 GBP2024-03-31
645,484 GBP2023-03-31
Total Inventories
6,148 GBP2024-03-31
17,325 GBP2023-03-31
Debtors
19,624 GBP2024-03-31
20,964 GBP2023-03-31
Cash at bank and in hand
25,160 GBP2024-03-31
11,489 GBP2023-03-31
Current Assets
50,932 GBP2024-03-31
49,778 GBP2023-03-31
Creditors
Amounts falling due within one year
444,713 GBP2024-03-31
561,201 GBP2023-03-31
Net Current Assets/Liabilities
393,781 GBP2024-03-31
511,423 GBP2023-03-31
Total Assets Less Current Liabilities
248,062 GBP2024-03-31
134,061 GBP2023-03-31
Creditors
Amounts falling due after one year
295,601 GBP2024-03-31
315,492 GBP2023-03-31
Net Assets/Liabilities
-49,587 GBP2024-03-31
-184,171 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-49,687 GBP2024-03-31
-184,271 GBP2023-03-31
Equity
-49,587 GBP2024-03-31
-184,171 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Office equipment
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
631,062 GBP2024-03-31
Plant and equipment
35,117 GBP2024-03-31
Furniture and fittings
55,769 GBP2024-03-31
Office equipment
10,954 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
732,902 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,709 GBP2024-03-31
27,907 GBP2023-03-31
Furniture and fittings
50,704 GBP2024-03-31
49,016 GBP2023-03-31
Office equipment
10,646 GBP2024-03-31
10,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,059 GBP2024-03-31
87,418 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,802 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,688 GBP2023-04-01 ~ 2024-03-31
Office equipment
151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
631,062 GBP2024-03-31
631,062 GBP2023-03-31
Plant and equipment
5,408 GBP2024-03-31
7,210 GBP2023-03-31
Furniture and fittings
5,065 GBP2024-03-31
6,753 GBP2023-03-31
Office equipment
308 GBP2024-03-31
459 GBP2023-03-31
Trade Debtors/Trade Receivables
1,119 GBP2024-03-31
15,811 GBP2023-03-31
Other Debtors
18,505 GBP2024-03-31
5,153 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,340 GBP2024-03-31
42,690 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,024 GBP2024-03-31
29,282 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
157,935 GBP2024-03-31
83,411 GBP2023-03-31
Other Creditors
Amounts falling due within one year
217,414 GBP2024-03-31
405,818 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
295,601 GBP2024-03-31
315,492 GBP2023-03-31
Deferred Tax Liabilities
2,048 GBP2024-03-31
2,740 GBP2023-03-31
Advances or credits given to directors
-14,652 GBP2024-03-31
-3,602 GBP2023-03-31
-1,521 GBP2022-03-31
Advances or credits made to directors during the period
-11,050 GBP2023-04-01 ~ 2024-03-31
-2,081 GBP2022-04-01 ~ 2023-03-31
THE SOMERSET PUB COMPANY LTD
InfoBONAFIDE SOUND LTD - 2012-12-18SHAUN PAUL MILES LTD - 2012-12-18Registered number 0833073061 Queen Square, Bristol BS1 4JZPrivate Limited Company incorporated on 2012-12-13 (12 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-10-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.