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
    Pilling, Steven
    Restorator born in August 1956
    Individual (57 offsprings)
    Officer
    2013-06-05 ~ now
    OF - Director → CIF 0
    Mr Steven Pilling
    Born in August 1956
    Individual (57 offsprings)
    Person with significant control
    2017-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Bond, Alexander Robert
    Area General Manager born in March 1983
    Individual (3 offsprings)
    Officer
    2023-11-10 ~ now
    OF - Director → CIF 0
Ceased 1
  • Stanley, Simon Joseph
    Executive Chef born in May 1969
    Individual (2 offsprings)
    Officer
    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
70,278 GBP2023-07-31
99,200 GBP2022-07-31
Fixed Assets
70,278 GBP2023-07-31
99,200 GBP2022-07-31
Total Inventories
16,504 GBP2023-07-31
20,755 GBP2022-07-31
Debtors
2,952,263 GBP2023-07-31
2,619,639 GBP2022-07-31
Cash at bank and in hand
96,625 GBP2023-07-31
196,684 GBP2022-07-31
Current Assets
3,065,392 GBP2023-07-31
2,837,078 GBP2022-07-31
Creditors
-1,006,692 GBP2023-07-31
-908,308 GBP2022-07-31
Net Current Assets/Liabilities
2,058,700 GBP2023-07-31
1,928,770 GBP2022-07-31
Total Assets Less Current Liabilities
2,128,978 GBP2023-07-31
2,027,970 GBP2022-07-31
Creditors
Non-current
-393,072 GBP2023-07-31
-652,316 GBP2022-07-31
Net Assets/Liabilities
1,713,826 GBP2023-07-31
1,353,574 GBP2022-07-31
Equity
Called up share capital
20 GBP2023-07-31
20 GBP2022-07-31
Retained earnings (accumulated losses)
1,713,806 GBP2023-07-31
1,353,554 GBP2022-07-31
Average Number of Employees
362022-08-01 ~ 2023-07-31
422021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
458,857 GBP2023-07-31
458,857 GBP2022-07-31
Motor vehicles
46,699 GBP2023-07-31
18,025 GBP2022-07-31
Furniture and fittings
120,628 GBP2023-07-31
120,628 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
626,184 GBP2023-07-31
597,510 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
434,728 GBP2023-07-31
388,842 GBP2022-07-31
Motor vehicles
16,070 GBP2023-07-31
13,826 GBP2022-07-31
Furniture and fittings
105,108 GBP2023-07-31
95,642 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,906 GBP2023-07-31
498,310 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,886 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
2,244 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
9,466 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,596 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
24,129 GBP2023-07-31
70,015 GBP2022-07-31
Motor vehicles
30,629 GBP2023-07-31
4,199 GBP2022-07-31
Furniture and fittings
15,520 GBP2023-07-31
24,986 GBP2022-07-31
Finished Goods
16,504 GBP2023-07-31
20,755 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
12,126 GBP2023-07-31
2,426 GBP2022-07-31
Prepayments/Accrued Income
Current
218,300 GBP2023-07-31
78,460 GBP2022-07-31
Other Debtors
Current
3,263 GBP2023-07-31
19,742 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
647,652 GBP2023-07-31
638,386 GBP2022-07-31
Trade Creditors/Trade Payables
Current
169,820 GBP2023-07-31
169,606 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
239,536 GBP2023-07-31
258,730 GBP2022-07-31
Corporation Tax Payable
Current
24,383 GBP2023-07-31
24,383 GBP2022-07-31
Other Taxation & Social Security Payable
Current
26,362 GBP2022-07-31
Amount of value-added tax that is payable
Current
141,600 GBP2023-07-31
126,498 GBP2022-07-31
Other Creditors
Current
12,194 GBP2023-07-31
48 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
209,449 GBP2023-07-31
254,511 GBP2022-07-31
Amounts owed to group undertakings
Current
30,441 GBP2023-07-31
30,624 GBP2022-07-31
Creditors
Current
1,006,692 GBP2023-07-31
908,308 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
393,072 GBP2023-07-31
652,316 GBP2022-07-31
  • DOCKYARD MEDIA CITY LIMITED
    Info
    THE RUSTIC FOOD & ALE COMPANY LIMITED - 2016-04-14
    Registered number 08557056
    The Vicarage 31 Great King Street, Macclesfield, Cheshire SK11 6PL
    Private Limited Company incorporated on 2013-06-05 (12 years 1 month). 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.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.