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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 1
  • Taverner, Michael Paul
    Director born in March 1963
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-06-09 ~ now
    OF - Director → CIF 0
    Mr Michael Taverner
    Born in March 1963
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2021-08-16 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • icon of address1st Floor, 87/89 High Street, Hoddesdon, England
    Active Corporate (1 parent)
    Profit/Loss (Company account)
    162 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    2016-04-06 ~ 2021-08-16
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SMITH'S OF ONGAR LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
732024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Property, Plant & Equipment
67,319 GBP2024-12-31
49,873 GBP2023-12-31
Fixed Assets
67,319 GBP2024-12-31
49,873 GBP2023-12-31
Total Inventories
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Debtors
310,611 GBP2024-12-31
70,227 GBP2023-12-31
Cash at bank and in hand
761,241 GBP2024-12-31
1,218,449 GBP2023-12-31
Current Assets
1,121,852 GBP2024-12-31
1,338,676 GBP2023-12-31
Net Current Assets/Liabilities
269,173 GBP2024-12-31
294,615 GBP2023-12-31
Total Assets Less Current Liabilities
336,492 GBP2024-12-31
344,488 GBP2023-12-31
Net Assets/Liabilities
288,631 GBP2024-12-31
330,321 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
288,531 GBP2024-12-31
330,221 GBP2023-12-31
Equity
288,631 GBP2024-12-31
330,321 GBP2023-12-31
Wages/Salaries
1,925,626 GBP2024-01-01 ~ 2024-12-31
1,805,805 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
96,796 GBP2024-01-01 ~ 2024-12-31
94,791 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,104 GBP2024-01-01 ~ 2024-12-31
22,660 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,045,526 GBP2024-01-01 ~ 2024-12-31
1,923,256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
76,983 GBP2024-12-31
47,009 GBP2023-12-31
Motor vehicles
28,171 GBP2024-12-31
28,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
105,154 GBP2024-12-31
75,509 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-28,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,074 GBP2024-12-31
22,438 GBP2023-12-31
Motor vehicles
1,761 GBP2024-12-31
3,198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,835 GBP2024-12-31
25,636 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,636 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,909 GBP2024-12-31
24,571 GBP2023-12-31
Motor vehicles
26,410 GBP2024-12-31
25,302 GBP2023-12-31
Trade Debtors/Trade Receivables
507 GBP2024-12-31
Other Debtors
310,104 GBP2024-12-31
70,227 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
148,593 GBP2024-12-31
175,443 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,308 GBP2024-12-31
23,840 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
295,062 GBP2024-12-31
269,251 GBP2023-12-31
Other Creditors
Amounts falling due within one year
393,716 GBP2024-12-31
565,527 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Amounts falling due after one year
33,467 GBP2024-12-31
  • SMITH'S OF ONGAR LIMITED
    Info
    Registered number 09077693
    icon of address87-89 High Street, Hoddesdon EN11 8TL
    Private Limited Company incorporated on 2014-06-09 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-27
    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 26 August 2025 and licensed under the Open Government Licence v3.0.