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 2
  • 1
    Perry, Maria
    Director born in June 1971
    Individual (61 offsprings)
    Officer
    2014-11-13 ~ now
    OF - Director → CIF 0
  • 2
    The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    899,550 GBP2023-10-31
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

GV'S ROCHESTER LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
220,215 GBP2023-11-30
194,515 GBP2022-11-30
Debtors
66,800 GBP2023-11-30
51,100 GBP2022-11-30
Cash at bank and in hand
101,407 GBP2023-11-30
183,606 GBP2022-11-30
Current Assets
209,997 GBP2023-11-30
267,421 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-241,731 GBP2023-11-30
-230,902 GBP2022-11-30
Net Current Assets/Liabilities
-31,734 GBP2023-11-30
36,519 GBP2022-11-30
Total Assets Less Current Liabilities
188,481 GBP2023-11-30
231,034 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-48,785 GBP2023-11-30
-68,785 GBP2022-11-30
Net Assets/Liabilities
99,636 GBP2023-11-30
162,249 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
99,635 GBP2023-11-30
162,248 GBP2022-11-30
Equity
99,636 GBP2023-11-30
162,249 GBP2022-11-30
Average Number of Employees
412022-12-01 ~ 2023-11-30
362021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
133,953 GBP2023-11-30
133,953 GBP2022-11-30
Other
350,119 GBP2023-11-30
301,757 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
484,072 GBP2023-11-30
435,710 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,980 GBP2023-11-30
73,980 GBP2022-11-30
Other
189,877 GBP2023-11-30
167,215 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,857 GBP2023-11-30
241,195 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
22,662 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,662 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
59,973 GBP2023-11-30
59,973 GBP2022-11-30
Other
160,242 GBP2023-11-30
134,542 GBP2022-11-30
Amounts Owed By Related Parties
18,000 GBP2023-11-30
Current
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
48,800 GBP2023-11-30
51,100 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
66,800 GBP2023-11-30
51,100 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
17,975 GBP2022-11-30
Trade Creditors/Trade Payables
Current
107,995 GBP2023-11-30
85,214 GBP2022-11-30
Amounts owed to group undertakings
Current
5,077 GBP2023-11-30
34,677 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
16,873 GBP2022-11-30
Other Taxation & Social Security Payable
Current
65,125 GBP2023-11-30
52,388 GBP2022-11-30
Other Creditors
Current
63,534 GBP2023-11-30
23,775 GBP2022-11-30
Creditors
Current
241,731 GBP2023-11-30
230,902 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
48,785 GBP2023-11-30
68,785 GBP2022-11-30

  • GV'S ROCHESTER LIMITED
    Info
    Registered number 09310431
    The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent ME16 9NT
    Private Limited Company incorporated on 2014-11-13 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-13
    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.