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
  • Harris, Robert Edward
    Director born in September 1975
    Individual (5 offsprings)
    Officer
    2015-11-06 ~ dissolved
    OF - Director → CIF 0
Ceased 3
  • 1
    Ferguson, Stephanie
    Individual
    Officer
    2015-10-23 ~ 2017-05-12
    OF - Secretary → CIF 0
  • 2
    Crowther, Mark Nicholas
    Ceo born in March 1968
    Individual (8 offsprings)
    Officer
    2014-12-10 ~ 2015-11-17
    OF - Director → CIF 0
    OF - Director → CIF 0
  • 3
    Kenee, Steven Michael
    Accountant born in February 1979
    Individual (22 offsprings)
    Officer
    2015-05-05 ~ 2019-06-20
    OF - Director → CIF 0
parent relation
Company in focus

OEK PUBS 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.
Profit/Loss
173,000 GBP2018-01-01 ~ 2018-12-30
161,000 GBP2017-01-01 ~ 2017-12-31
Turnover/Revenue
2,736,000 GBP2018-01-01 ~ 2018-12-30
2,762,000 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-606,000 GBP2018-01-01 ~ 2018-12-30
-669,000 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
2,130,000 GBP2018-01-01 ~ 2018-12-30
2,093,000 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-1,935,000 GBP2018-01-01 ~ 2018-12-30
-1,896,000 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
195,000 GBP2018-01-01 ~ 2018-12-30
197,000 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
195,000 GBP2018-01-01 ~ 2018-12-30
197,000 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-22,000 GBP2018-01-01 ~ 2018-12-30
-36,000 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
173,000 GBP2018-01-01 ~ 2018-12-30
161,000 GBP2017-01-01 ~ 2017-12-31
Equity
Retained earnings (accumulated losses)
484,000 GBP2018-12-30
311,000 GBP2017-12-31
150,000 GBP2016-12-31
Property, Plant & Equipment
4,659,000 GBP2018-12-30
4,399,000 GBP2017-12-31
Total Inventories
39,000 GBP2018-12-30
34,000 GBP2017-12-31
Debtors
312,000 GBP2018-12-30
252,000 GBP2017-12-31
Cash at bank and in hand
362,000 GBP2018-12-30
588,000 GBP2017-12-31
Current Assets
713,000 GBP2018-12-30
874,000 GBP2017-12-31
Creditors
Amounts falling due within one year
328,000 GBP2018-12-30
402,000 GBP2017-12-31
Net Current Assets/Liabilities
385,000 GBP2018-12-30
472,000 GBP2017-12-31
Total Assets Less Current Liabilities
5,044,000 GBP2018-12-30
4,871,000 GBP2017-12-31
Net Assets/Liabilities
4,995,000 GBP2018-12-30
4,822,000 GBP2017-12-31
Equity
Called up share capital
47,000 GBP2018-12-30
47,000 GBP2017-12-31
Share premium
4,464,000 GBP2018-12-30
4,464,000 GBP2017-12-31
Equity
4,995,000 GBP2018-12-30
4,822,000 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152018-01-01 ~ 2018-12-30
Furniture and fittings
0.102018-01-01 ~ 2018-12-30
Computers
0.252018-01-01 ~ 2018-12-30
Average Number of Employees
790002018-01-01 ~ 2018-12-30
760002017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
65,000 GBP2018-01-01 ~ 2018-12-30
56,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,507,000 GBP2018-12-30
4,241,000 GBP2017-12-31
Plant and equipment
209,000 GBP2018-12-30
183,000 GBP2017-12-31
Furniture and fittings
111,000 GBP2018-12-30
80,000 GBP2017-12-31
Computers
6,000 GBP2018-12-30
4,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
4,833,000 GBP2018-12-30
4,508,000 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
71,000 GBP2018-12-30
47,000 GBP2017-12-31
Plant and equipment
76,000 GBP2018-12-30
46,000 GBP2017-12-31
Furniture and fittings
24,000 GBP2018-12-30
14,000 GBP2017-12-31
Computers
3,000 GBP2018-12-30
2,000 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,000 GBP2018-12-30
109,000 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,000 GBP2018-01-01 ~ 2018-12-30
Plant and equipment
30,000 GBP2018-01-01 ~ 2018-12-30
Furniture and fittings
10,000 GBP2018-01-01 ~ 2018-12-30
Computers
1,000 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,000 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,436,000 GBP2018-12-30
4,194,000 GBP2017-12-31
Plant and equipment
133,000 GBP2018-12-30
137,000 GBP2017-12-31
Furniture and fittings
87,000 GBP2018-12-30
66,000 GBP2017-12-31
Computers
3,000 GBP2018-12-30
2,000 GBP2017-12-31
Trade Debtors/Trade Receivables
23,000 GBP2018-12-30
25,000 GBP2017-12-31
Other Debtors
289,000 GBP2018-12-30
227,000 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142,000 GBP2018-12-30
185,000 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
22,000 GBP2018-12-30
36,000 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
101,000 GBP2018-12-30
68,000 GBP2017-12-31
Other Creditors
Amounts falling due within one year
63,000 GBP2018-12-30
113,000 GBP2017-12-31
  • OEK PUBS LIMITED
    Info
    Registered number 09348631
    The Old Bakehouse, Course Road, Ascot SL5 7HL
    Private Limited Company incorporated on 2014-12-10 and dissolved on 2020-10-13 (5 years 10 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.