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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 3
  • 1
    Pilling, Steven
    Born in August 1956
    Individual (58 offsprings)
    Officer
    icon of calendar 2013-06-05 ~ now
    OF - Director → CIF 0
  • 2
    Bond, Alexander Robert
    Born in March 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-11-10 ~ now
    OF - Director → CIF 0
  • 3
    NORTHERN RESTAURANTS LTD - 2023-11-22
    icon of address31, Great King Street, Macclesfield, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -142,232 GBP2024-07-31
    Person with significant control
    icon of calendar 2021-03-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Mr Steven Pilling
    Born in August 1956
    Individual (58 offsprings)
    Person with significant control
    icon of calendar 2017-02-28 ~ 2021-03-01
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Stanley, Simon Joseph
    Executive Chef born in May 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-06-05 ~ 2018-03-16
    OF - Director → CIF 0
parent relation
Company in focus

DOCKYARD MEDIA CITY LIMITED

Previous name
THE RUSTIC FOOD & ALE COMPANY LIMITED - 2016-04-14
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
46,773 GBP2024-07-31
70,278 GBP2023-07-31
Fixed Assets
46,773 GBP2024-07-31
70,278 GBP2023-07-31
Total Inventories
19,507 GBP2024-07-31
16,504 GBP2023-07-31
Debtors
2,991,364 GBP2024-07-31
2,952,263 GBP2023-07-31
Cash at bank and in hand
43,854 GBP2024-07-31
96,625 GBP2023-07-31
Current Assets
3,054,725 GBP2024-07-31
3,065,392 GBP2023-07-31
Creditors
-1,109,175 GBP2024-07-31
-1,006,692 GBP2023-07-31
Net Current Assets/Liabilities
1,945,550 GBP2024-07-31
2,058,700 GBP2023-07-31
Total Assets Less Current Liabilities
1,992,323 GBP2024-07-31
2,128,978 GBP2023-07-31
Creditors
Non-current
-131,750 GBP2024-07-31
-393,072 GBP2023-07-31
Net Assets/Liabilities
1,838,493 GBP2024-07-31
1,713,826 GBP2023-07-31
Equity
Called up share capital
20 GBP2024-07-31
20 GBP2023-07-31
Retained earnings (accumulated losses)
1,838,473 GBP2024-07-31
1,713,806 GBP2023-07-31
Average Number of Employees
222023-08-01 ~ 2024-07-31
362022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
458,857 GBP2024-07-31
458,857 GBP2023-07-31
Motor vehicles
46,699 GBP2024-07-31
46,699 GBP2023-07-31
Furniture and fittings
134,659 GBP2024-07-31
120,628 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
640,215 GBP2024-07-31
626,184 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
453,076 GBP2024-07-31
434,728 GBP2023-07-31
Motor vehicles
23,727 GBP2024-07-31
16,070 GBP2023-07-31
Furniture and fittings
116,639 GBP2024-07-31
105,108 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
593,442 GBP2024-07-31
555,906 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,348 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,657 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
11,531 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,536 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,781 GBP2024-07-31
24,129 GBP2023-07-31
Motor vehicles
22,972 GBP2024-07-31
30,629 GBP2023-07-31
Furniture and fittings
18,020 GBP2024-07-31
15,520 GBP2023-07-31
Finished Goods
19,507 GBP2024-07-31
16,504 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
9,181 GBP2024-07-31
12,126 GBP2023-07-31
Prepayments/Accrued Income
Current
202,939 GBP2024-07-31
218,300 GBP2023-07-31
Other Debtors
Current
3,263 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
810,068 GBP2024-07-31
647,652 GBP2023-07-31
Trade Creditors/Trade Payables
Current
165,400 GBP2024-07-31
169,820 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
246,608 GBP2024-07-31
239,536 GBP2023-07-31
Corporation Tax Payable
Current
24,383 GBP2024-07-31
24,383 GBP2023-07-31
Amount of value-added tax that is payable
Current
130,349 GBP2024-07-31
141,600 GBP2023-07-31
Other Creditors
Current
7,048 GBP2024-07-31
12,194 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
185,747 GBP2024-07-31
209,449 GBP2023-07-31
Amounts owed to group undertakings
Current
153,302 GBP2024-07-31
30,441 GBP2023-07-31
Creditors
Current
1,109,175 GBP2024-07-31
1,006,692 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
131,750 GBP2024-07-31
393,072 GBP2023-07-31

  • DOCKYARD MEDIA CITY LIMITED
    Info
    THE RUSTIC FOOD & ALE COMPANY LIMITED - 2016-04-14
    Registered number 08557056
    icon of addressThe Vicarage 31 Great King Street, Macclesfield, Cheshire SK11 6PL
    PRIVATE LIMITED COMPANY incorporated on 2013-06-05 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    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.