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 3
  • 1
    Young, Susan
    Manager born in September 1957
    Individual (4 offsprings)
    Officer
    2015-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Young, Stuart David
    Restaurateur born in July 1956
    Individual (11 offsprings)
    Officer
    2018-04-20 ~ now
    OF - Director → CIF 0
  • 3
    The Blackbird, North Road, Ponteland, Newcastle Upon Tyne, Tyne And Wear, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    49,097 GBP2024-03-31
    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 1
  • Taylor, Sheila
    Company Director born in February 1951
    Individual (7 offsprings)
    Officer
    2014-10-31 ~ 2018-05-01
    OF - Director → CIF 0
parent relation
Company in focus

NORTHUMBERLAND PUB COMPANY LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
1,854 GBP2022-03-31
2,365 GBP2021-03-31
Property, Plant & Equipment
307,438 GBP2022-03-31
273,026 GBP2021-03-31
Fixed Assets
309,292 GBP2022-03-31
275,391 GBP2021-03-31
Total Inventories
47,807 GBP2022-03-31
24,183 GBP2021-03-31
Debtors
181,261 GBP2022-03-31
76,026 GBP2021-03-31
Cash at bank and in hand
29,874 GBP2022-03-31
9,000 GBP2021-03-31
Current Assets
258,942 GBP2022-03-31
109,209 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-690,651 GBP2022-03-31
-462,495 GBP2021-03-31
Net Current Assets/Liabilities
-431,709 GBP2022-03-31
-353,286 GBP2021-03-31
Total Assets Less Current Liabilities
-122,417 GBP2022-03-31
-77,895 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-32,500 GBP2022-03-31
-42,094 GBP2021-03-31
Net Assets/Liabilities
-154,917 GBP2022-03-31
-119,989 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-154,918 GBP2022-03-31
-119,990 GBP2021-03-31
Equity
-154,917 GBP2022-03-31
-119,989 GBP2021-03-31
Average Number of Employees
672021-04-01 ~ 2022-03-31
642020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2021-03-31
Intangible Assets - Gross Cost
2,557 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
703 GBP2022-03-31
192 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
511 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
1 GBP2022-03-31
1 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
83,102 GBP2022-03-31
65,695 GBP2021-03-31
Plant and equipment
236,249 GBP2022-03-31
194,131 GBP2021-03-31
Furniture and fittings
155,899 GBP2022-03-31
131,228 GBP2021-03-31
Computers
26,743 GBP2022-03-31
25,286 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
501,993 GBP2022-03-31
416,340 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-120 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Computers
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-120 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,533 GBP2022-03-31
7,256 GBP2021-03-31
Plant and equipment
120,586 GBP2022-03-31
88,541 GBP2021-03-31
Furniture and fittings
48,624 GBP2022-03-31
37,692 GBP2021-03-31
Computers
13,812 GBP2022-03-31
9,825 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,555 GBP2022-03-31
143,314 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,277 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
32,060 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
10,932 GBP2021-04-01 ~ 2022-03-31
Computers
3,987 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,256 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Computers
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
71,569 GBP2022-03-31
58,439 GBP2021-03-31
Plant and equipment
115,663 GBP2022-03-31
105,590 GBP2021-03-31
Furniture and fittings
107,275 GBP2022-03-31
93,536 GBP2021-03-31
Computers
12,931 GBP2022-03-31
15,461 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
8,119 GBP2021-03-31
Amounts Owed By Related Parties
2,086 GBP2022-03-31
Current
13,093 GBP2021-03-31
Other Debtors
Amounts falling due within one year
172,736 GBP2022-03-31
45,841 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
174,822 GBP2022-03-31
67,053 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
24,528 GBP2022-03-31
7,906 GBP2021-03-31
Trade Creditors/Trade Payables
Current
350,119 GBP2022-03-31
190,163 GBP2021-03-31
Amounts owed to group undertakings
Current
46,275 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
211,944 GBP2022-03-31
119,589 GBP2021-03-31
Other Creditors
Current
57,785 GBP2022-03-31
144,837 GBP2021-03-31
Creditors
Current
690,651 GBP2022-03-31
462,495 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
32,500 GBP2022-03-31
42,094 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
600,000 GBP2022-03-31
650,000 GBP2021-03-31
  • NORTHUMBERLAND PUB COMPANY LTD
    Info
    Registered number 09290661
    Suite 5 2nd Floor Bulman House, Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
    Private Limited Company incorporated on 2014-10-31 (10 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-10-31
    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.