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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 2
  • 1
    Gearing, Marianne Karen
    Born in January 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2013-03-12 ~ now
    OF - Director → CIF 0
    Miss Marianne Karen Gearing
    Born in January 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Thompson, Phillip Roy Michael
    Born in July 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2013-03-12 ~ now
    OF - Director → CIF 0
    Mr Phillip Roy Michael Thompson
    Born in July 1978
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Saban, Joanna
    Director born in February 1973
    Individual (23 offsprings)
    Officer
    icon of calendar 2013-03-12 ~ 2013-03-12
    OF - Director → CIF 0
parent relation
Company in focus

PHIL THOMPSON DINING LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
45,000 GBP2024-10-31
50,000 GBP2023-10-31
Property, Plant & Equipment
37,704 GBP2024-10-31
61,181 GBP2023-10-31
Fixed Assets
82,704 GBP2024-10-31
111,181 GBP2023-10-31
Total Inventories
9,369 GBP2024-10-31
10,480 GBP2023-10-31
Debtors
15,906 GBP2024-10-31
15,752 GBP2023-10-31
Cash at bank and in hand
19,220 GBP2024-10-31
40,814 GBP2023-10-31
Current Assets
44,495 GBP2024-10-31
67,046 GBP2023-10-31
Creditors
Current
112,165 GBP2024-10-31
118,302 GBP2023-10-31
Net Current Assets/Liabilities
-67,670 GBP2024-10-31
-51,256 GBP2023-10-31
Total Assets Less Current Liabilities
15,034 GBP2024-10-31
59,925 GBP2023-10-31
Net Assets/Liabilities
6,088 GBP2024-10-31
45,432 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
6,086 GBP2024-10-31
45,430 GBP2023-10-31
Equity
6,088 GBP2024-10-31
45,432 GBP2023-10-31
Average Number of Employees
252023-11-01 ~ 2024-10-31
232022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2024-10-31
50,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
45,000 GBP2024-10-31
50,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,500 GBP2024-10-31
12,500 GBP2023-10-31
Plant and equipment
314,250 GBP2024-10-31
317,184 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
326,750 GBP2024-10-31
329,684 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,283 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-4,283 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,310 GBP2024-10-31
10,060 GBP2023-10-31
Plant and equipment
277,736 GBP2024-10-31
258,443 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,046 GBP2024-10-31
268,503 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,250 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
21,908 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,158 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,615 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,615 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,190 GBP2024-10-31
2,440 GBP2023-10-31
Plant and equipment
36,514 GBP2024-10-31
58,741 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
15,906 GBP2024-10-31
Current, Amounts falling due within one year
15,752 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
139 GBP2023-10-31
Trade Creditors/Trade Payables
Current
25,981 GBP2024-10-31
29,883 GBP2023-10-31
Other Taxation & Social Security Payable
Current
41,306 GBP2024-10-31
45,371 GBP2023-10-31
Other Creditors
Current
44,878 GBP2024-10-31
42,909 GBP2023-10-31
  • PHIL THOMPSON DINING LIMITED
    Info
    Registered number 08441718
    icon of address2 Hatfield Road, St. Albans, Hertfordshire AL1 3RP
    PRIVATE LIMITED COMPANY incorporated on 2013-03-12 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    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 12 November 2025 and licensed under the Open Government Licence v3.0.