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 1
  • Thomas, Martin Wade
    Director born in December 1973
    Individual (14 offsprings)
    Officer
    2013-05-10 ~ dissolved
    OF - Director → CIF 0
    Mr Martin Wade Thomas
    Born in December 1973
    Individual (14 offsprings)
    Person with significant control
    2020-09-15 ~ dissolved
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Mallen, Margaret
    Housewife born in October 1962
    Individual (8 offsprings)
    Officer
    2013-05-10 ~ 2020-09-15
    OF - Director → CIF 0
  • 2
    Gregory, Neil Martin
    Director born in March 1967
    Individual (7 offsprings)
    Officer
    2013-05-10 ~ 2020-09-15
    OF - Director → CIF 0
  • 3
    Mallen, Garry Christopher
    Publican born in July 1961
    Individual (17 offsprings)
    Officer
    2013-03-06 ~ 2020-09-15
    OF - Director → CIF 0
parent relation
Company in focus

CLAPTON PUBLIC HOUSES LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
69,559 GBP2018-03-31
Fixed Assets
69,559 GBP2018-03-31
Total Inventories
9,018 GBP2018-03-31
Debtors
Current
8,418 GBP2019-03-31
21,924 GBP2018-03-31
Cash at bank and in hand
6,892 GBP2019-03-31
40,209 GBP2018-03-31
Current Assets
15,310 GBP2019-03-31
71,151 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-12,157 GBP2019-03-31
-108,059 GBP2018-03-31
Net Current Assets/Liabilities
3,153 GBP2019-03-31
-36,908 GBP2018-03-31
Total Assets Less Current Liabilities
3,153 GBP2019-03-31
32,651 GBP2018-03-31
Net Assets/Liabilities
3,153 GBP2019-03-31
28,306 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
3,151 GBP2019-03-31
28,304 GBP2018-03-31
Equity
3,153 GBP2019-03-31
28,306 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79,588 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
283,496 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-79,588 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-283,496 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
56,720 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
213,937 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-56,720 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-213,937 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
22,868 GBP2018-03-31
Land and buildings
46,691 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
7,964 GBP2018-03-31
Other Debtors
Current
8,416 GBP2019-03-31
12,816 GBP2018-03-31
Called-up share capital (not paid)
Current
2 GBP2019-03-31
2 GBP2018-03-31
Prepayments/Accrued Income
Current
1,142 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,452 GBP2019-03-31
65,347 GBP2018-03-31
Corporation Tax Payable
Current
3,767 GBP2019-03-31
20,571 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,710 GBP2019-03-31
15,930 GBP2018-03-31
Other Creditors
Current
5,228 GBP2019-03-31
4,716 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,495 GBP2018-03-31
Creditors
Current
12,157 GBP2019-03-31
108,059 GBP2018-03-31
Net Deferred Tax Liability/Asset
-4,345 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,345 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,345 GBP2018-03-31
  • CLAPTON PUBLIC HOUSES LIMITED
    Info
    Registered number 08431465
    20-22 Wenlock Road, London N1 7GU
    Private Limited Company incorporated on 2013-03-06 and dissolved on 2021-10-26 (8 years 7 months). The company status is Dissolved.
    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.