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
  • Mcdonald, Mark David
    Pub Manager born in July 1974
    Individual (3 offsprings)
    Officer
    2016-07-01 ~ now
    OF - Director → CIF 0
    Mr Mark David Mcdonald
    Born in July 1974
    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
Ceased 4
  • 1
    Ross, Caroline Jane
    Director born in April 1971
    Individual (6 offsprings)
    Officer
    2014-10-02 ~ 2023-01-24
    OF - Director → CIF 0
  • 2
    Ross, Stephen Anthony
    Director born in July 1972
    Individual (10 offsprings)
    Officer
    2014-10-02 ~ 2023-01-24
    OF - Director → CIF 0
  • 3
    ROSS LETTINGS (IW) LIMITED - 2020-01-24
    Mackenzies Chartered Accountants, 4 Kings Row, Armstrong Road, Maidstone, Kent, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    263,831 GBP2023-12-31
    Person with significant control
    2019-12-31 ~ 2023-09-29
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    12 Romney Place, Maidstone, Kent, United Kingdom
    Liquidation Corporate (2 parents, 1 offspring)
    Equity (Company account)
    291,250 GBP2019-12-31
    Person with significant control
    2016-04-06 ~ 2019-12-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

TRADITIONAL PUBS IW LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Intangible Assets
5,875 GBP2021-12-31
7,833 GBP2020-12-31
Property, Plant & Equipment
96,658 GBP2021-12-31
91,366 GBP2020-12-31
Fixed Assets
102,533 GBP2021-12-31
99,199 GBP2020-12-31
Total Inventories
9,500 GBP2021-12-31
9,500 GBP2020-12-31
Debtors
141,877 GBP2021-12-31
116,088 GBP2020-12-31
Cash at bank and in hand
49,662 GBP2021-12-31
14,771 GBP2020-12-31
Current Assets
201,039 GBP2021-12-31
140,359 GBP2020-12-31
Creditors
Current
111,475 GBP2021-12-31
72,961 GBP2020-12-31
Net Current Assets/Liabilities
89,564 GBP2021-12-31
67,398 GBP2020-12-31
Total Assets Less Current Liabilities
192,097 GBP2021-12-31
166,597 GBP2020-12-31
Creditors
Non-current
50,000 GBP2020-12-31
Net Assets/Liabilities
192,097 GBP2021-12-31
116,597 GBP2020-12-31
Equity
Called up share capital
3 GBP2021-12-31
3 GBP2020-12-31
Retained earnings (accumulated losses)
192,094 GBP2021-12-31
116,594 GBP2020-12-31
Equity
192,097 GBP2021-12-31
116,597 GBP2020-12-31
Average Number of Employees
162021-01-01 ~ 2021-12-31
172020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,125 GBP2021-12-31
12,167 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,958 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
5,875 GBP2021-12-31
7,833 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,943 GBP2021-12-31
52,943 GBP2020-12-31
Plant and equipment
109,432 GBP2021-12-31
95,440 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
162,375 GBP2021-12-31
148,383 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-930 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-930 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,717 GBP2021-12-31
57,017 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,717 GBP2021-12-31
57,017 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,396 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,396 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-696 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-696 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
52,943 GBP2021-12-31
52,943 GBP2020-12-31
Plant and equipment
43,715 GBP2021-12-31
38,423 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
141,877 GBP2021-12-31
116,088 GBP2020-12-31
Trade Creditors/Trade Payables
Current
10,249 GBP2021-12-31
8,420 GBP2020-12-31
Corporation Tax Payable
Current
24,029 GBP2021-12-31
20,974 GBP2020-12-31
Other Taxation & Social Security Payable
Current
39,705 GBP2021-12-31
17,888 GBP2020-12-31
Other Creditors
Current
359 GBP2021-12-31
Accrued Liabilities
Current
2,104 GBP2021-12-31
1,578 GBP2020-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,000 GBP2020-12-31
Between two and five year, Non-current
40,000 GBP2020-12-31
More than five year, Non-current
5,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-12-31
Class 2 ordinary share
1 shares2021-12-31
  • TRADITIONAL PUBS IW LIMITED
    Info
    Registered number 09245202
    1 Langley Court, Pyle Street, Newport, Isle Of Wight PO30 1LA
    Private Limited Company incorporated on 2014-10-02 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    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.