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 4
  • 1
    Bunting, Nigel James
    Director born in June 1967
    Individual (7 offsprings)
    Officer
    2019-04-16 ~ dissolved
    OF - Director → CIF 0
  • 2
    Duncan, Robin Neil
    Individual (7 offsprings)
    Officer
    2019-04-16 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    Neame, Jonathan Beale
    Director born in January 1964
    Individual (15 offsprings)
    Officer
    2019-04-16 ~ dissolved
    OF - Director → CIF 0
  • 4
    17, Court Street, Faversham, England
    Active Corporate (10 parents, 9 offsprings)
    Person with significant control
    2019-04-16 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mallen, Garry Christopher
    Publican born in July 1961
    Individual (17 offsprings)
    Officer
    2014-07-30 ~ 2019-04-16
    OF - Director → CIF 0
    Mr Garry Christopher Mallen
    Born in July 1961
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-16
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE HORSE & GROOM (DARTFORD) LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
452017-04-01 ~ 2018-03-31
422016-08-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,800,000 GBP2018-03-31
1,800,000 GBP2017-03-31
Furniture and fittings
349,210 GBP2018-03-31
346,595 GBP2017-03-31
Office equipment
3,116 GBP2018-03-31
2,586 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,152,326 GBP2018-03-31
2,149,181 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
108,187 GBP2017-03-31
Office equipment
815 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
123,402 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
60,256 GBP2017-04-01 ~ 2018-03-31
Office equipment, Owned/Freehold
575 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
82,431 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
168,443 GBP2018-03-31
Office equipment
1,390 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,833 GBP2018-03-31
Property, Plant & Equipment
Buildings
1,764,000 GBP2018-03-31
1,785,600 GBP2017-03-31
Furniture and fittings
180,767 GBP2018-03-31
238,408 GBP2017-03-31
Office equipment
1,726 GBP2018-03-31
1,771 GBP2017-03-31
Property, Plant & Equipment
1,946,493 GBP2018-03-31
2,025,779 GBP2017-03-31
Bank Borrowings
Current
64,049 GBP2018-03-31
64,030 GBP2017-03-31
Trade Creditors/Trade Payables
Current
90,127 GBP2018-03-31
85,749 GBP2017-03-31
Corporation Tax Payable
Current
134,691 GBP2018-03-31
38,843 GBP2017-03-31
Other Taxation & Social Security Payable
Current
97,773 GBP2018-03-31
69,868 GBP2017-03-31
Other Creditors
Current
20,660 GBP2018-03-31
88,767 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
16,165 GBP2018-03-31
41,019 GBP2017-03-31
Creditors
Current
423,465 GBP2018-03-31
388,276 GBP2017-03-31
Bank Borrowings
Non-current
651,500 GBP2018-03-31
715,548 GBP2017-03-31
Creditors
Non-current
651,500 GBP2018-03-31
715,548 GBP2017-03-31
Bank Borrowings
Current, Amounts falling due within one year
64,049 GBP2018-03-31
64,030 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
64,049 GBP2018-03-31
64,030 GBP2017-03-31
Bank Borrowings
Non-current, Between one and two years
64,590 GBP2018-03-31
64,049 GBP2017-03-31
Non-current, Between two and five year
197,968 GBP2018-03-31
195,457 GBP2017-03-31
Total Borrowings
715,549 GBP2018-03-31
779,578 GBP2017-03-31
Net Deferred Tax Liability/Asset
-162,750 GBP2018-03-31
-179,332 GBP2017-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,582 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-14,178 GBP2018-03-31
-21,485 GBP2017-03-31
  • THE HORSE & GROOM (DARTFORD) LIMITED
    Info
    Registered number 09153091
    The Brewery, 17 Court Street, Faversham, Kent ME13 7AX
    Private Limited Company incorporated on 2014-07-30 and dissolved on 2020-10-13 (6 years 2 months). The company status is Dissolved.
    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.