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
  • Greig, Alex John
    Director born in September 1985
    Individual (3 offsprings)
    Officer
    2014-03-03 ~ now
    OF - Director → CIF 0
    Mr Alex John Greig
    Born in September 1985
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

AJG HOSPITALITY LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
41,604 GBP2023-09-30
30,329 GBP2022-09-30
Fixed Assets
41,604 GBP2023-09-30
30,329 GBP2022-09-30
Total Inventories
45,217 GBP2023-09-30
29,675 GBP2022-09-30
Debtors
36,598 GBP2023-09-30
37,692 GBP2022-09-30
Cash at bank and in hand
45,031 GBP2023-09-30
28,125 GBP2022-09-30
Current Assets
126,846 GBP2023-09-30
95,492 GBP2022-09-30
Creditors
-93,340 GBP2023-09-30
-85,319 GBP2022-09-30
Net Current Assets/Liabilities
33,506 GBP2023-09-30
10,173 GBP2022-09-30
Total Assets Less Current Liabilities
75,110 GBP2023-09-30
40,502 GBP2022-09-30
Net Assets/Liabilities
32,754 GBP2023-09-30
2,216 GBP2022-09-30
Equity
Called up share capital
1,075 GBP2023-09-30
1,075 GBP2022-09-30
Share premium
44,900 GBP2023-09-30
44,900 GBP2022-09-30
Retained earnings (accumulated losses)
-13,221 GBP2023-09-30
-43,759 GBP2022-09-30
Average Number of Employees
172022-10-01 ~ 2023-09-30
172021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
175,228 GBP2023-09-30
164,427 GBP2022-09-30
Plant and equipment
106,069 GBP2023-09-30
97,029 GBP2022-09-30
Furniture and fittings
65,776 GBP2023-09-30
61,462 GBP2022-09-30
Computers
18,669 GBP2023-09-30
17,469 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
365,742 GBP2023-09-30
340,387 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
163,984 GBP2023-09-30
159,712 GBP2022-09-30
Plant and equipment
80,691 GBP2023-09-30
72,375 GBP2022-09-30
Furniture and fittings
61,694 GBP2023-09-30
60,616 GBP2022-09-30
Computers
17,769 GBP2023-09-30
17,355 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,138 GBP2023-09-30
310,058 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,272 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
8,316 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,078 GBP2022-10-01 ~ 2023-09-30
Computers
414 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,080 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
11,244 GBP2023-09-30
4,715 GBP2022-09-30
Plant and equipment
25,378 GBP2023-09-30
24,654 GBP2022-09-30
Furniture and fittings
4,082 GBP2023-09-30
846 GBP2022-09-30
Computers
900 GBP2023-09-30
114 GBP2022-09-30
Other types of inventories not specified separately
45,217 GBP2023-09-30
29,675 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
25,928 GBP2023-09-30
28,261 GBP2022-09-30
Prepayments/Accrued Income
Current
6,541 GBP2023-09-30
6,486 GBP2022-09-30
Amounts owed by directors
Current
2,945 GBP2022-09-30
Trade Creditors/Trade Payables
Current
40,331 GBP2023-09-30
47,400 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
5,898 GBP2023-09-30
6,536 GBP2022-09-30
Corporation Tax Payable
Current
15,035 GBP2023-09-30
9,323 GBP2022-09-30
Other Taxation & Social Security Payable
Current
3,581 GBP2023-09-30
4,269 GBP2022-09-30
Amount of value-added tax that is payable
Current
12,404 GBP2023-09-30
14,352 GBP2022-09-30
Amounts owed to directors
Current
16,055 GBP2023-09-30
Creditors
Current
93,340 GBP2023-09-30
85,319 GBP2022-09-30
  • AJG HOSPITALITY LIMITED
    Info
    Registered number 08919577
    C/o Fuggles, Grosvenor Road, Tunbridge Wells, Kent TN1 2AP
    Private Limited Company incorporated on 2014-03-03 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    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.