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
  • Vanderhook, David Alan
    Restaurateur born in June 1965
    Individual (10 offsprings)
    Officer
    2016-01-19 ~ now
    OF - Director → CIF 0
    Mr David Alan Vanderhook
    Born in June 1965
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2014-04-09 ~ 2014-04-09
    OF - Director → CIF 0
  • 2
    Johnson, Michael
    Bar Owner born in March 1988
    Individual (17 offsprings)
    Officer
    2014-04-09 ~ 2017-02-10
    OF - Director → CIF 0
    Mr Michael Johnson
    Born in March 1988
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-02-10
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

NCOMPASS TAVERNS LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
19,639 GBP2024-04-30
41,541 GBP2023-04-30
Debtors
146,871 GBP2024-04-30
117,845 GBP2023-04-30
Cash at bank and in hand
89,372 GBP2024-04-30
7,046 GBP2023-04-30
Current Assets
242,243 GBP2024-04-30
130,891 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-174,150 GBP2024-04-30
-147,995 GBP2023-04-30
Net Current Assets/Liabilities
68,093 GBP2024-04-30
-17,104 GBP2023-04-30
Total Assets Less Current Liabilities
87,732 GBP2024-04-30
24,437 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-85,276 GBP2024-04-30
-20,682 GBP2023-04-30
Net Assets/Liabilities
-526 GBP2024-04-30
617 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-626 GBP2024-04-30
517 GBP2023-04-30
Equity
-526 GBP2024-04-30
617 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
157,335 GBP2023-04-30
Other
94,110 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
251,445 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,624 GBP2024-04-30
132,311 GBP2023-04-30
Other
82,182 GBP2024-04-30
77,594 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,806 GBP2024-04-30
209,905 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,313 GBP2023-05-01 ~ 2024-04-30
Other
4,588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
7,711 GBP2024-04-30
25,025 GBP2023-04-30
Other
11,928 GBP2024-04-30
16,516 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,190 GBP2024-04-30
9,190 GBP2023-04-30
Other Debtors
Amounts falling due within one year
137,681 GBP2024-04-30
108,655 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
146,871 GBP2024-04-30
117,845 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,408 GBP2024-04-30
10,152 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,587 GBP2024-04-30
19,963 GBP2023-04-30
Corporation Tax Payable
Current
45,073 GBP2024-04-30
34,775 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,952 GBP2024-04-30
50,045 GBP2023-04-30
Other Creditors
Current
54,130 GBP2024-04-30
33,060 GBP2023-04-30
Creditors
Current
174,150 GBP2024-04-30
147,995 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
85,276 GBP2024-04-30
20,682 GBP2023-04-30

  • NCOMPASS TAVERNS LIMITED
    Info
    Registered number 08988700
    244 Burton Road, Didsbury, Manchester M20 2LW
    Private Limited Company incorporated on 2014-04-09 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    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.