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
    Morahan, Luke Joseph
    Company Director born in April 1990
    Individual (5 offsprings)
    Officer
    2021-01-29 ~ now
    OF - Director → CIF 0
    Mr Luke Joseph Morahan
    Born in April 1990
    Individual (5 offsprings)
    Person with significant control
    2021-01-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Heenan, Jacob
    Professional Rugby Player born in March 1992
    Individual (3 offsprings)
    Officer
    2021-01-29 ~ now
    OF - Director → CIF 0
    Mr Jacob Heenan
    Born in March 1992
    Individual (3 offsprings)
    Person with significant control
    2021-01-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Pomphrey, Nigel John
    Director born in January 1957
    Individual (3 offsprings)
    Officer
    2016-08-01 ~ 2021-01-29
    OF - Director → CIF 0
  • 2
    Gavin, Kate Lauren
    Businesswoman born in January 1985
    Individual (3 offsprings)
    Officer
    2016-08-01 ~ 2021-01-29
    OF - Director → CIF 0
    Mrs Kate Lauren Gavin
    Born in January 1985
    Individual (3 offsprings)
    Person with significant control
    2017-03-05 ~ 2021-01-29
    PE - Has significant influence or control → CIF 0
  • 3
    Poole, Michael John
    Director born in September 1962
    Individual (4 offsprings)
    Officer
    2015-03-05 ~ 2016-08-01
    OF - Director → CIF 0
  • 4
    Pomphrey, Helen Judith
    Director born in July 1955
    Individual (2 offsprings)
    Officer
    2016-08-01 ~ 2021-01-29
    OF - Director → CIF 0
  • 5
    Roberts, Jennifer Sarah
    Businesswoman born in September 1986
    Individual (3 offsprings)
    Officer
    2016-08-01 ~ 2021-01-29
    OF - Director → CIF 0
    Mrs Jennifer Sarah Roberts
    Born in September 1986
    Individual (3 offsprings)
    Person with significant control
    2017-03-05 ~ 2021-01-29
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

SOUTH WEST RETAIL ENTERPRISES LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
87,610 GBP2024-01-31
101,597 GBP2023-01-31
Fixed Assets - Investments
100 GBP2024-01-31
Fixed Assets
87,710 GBP2024-01-31
101,597 GBP2023-01-31
Total Inventories
1,500 GBP2024-01-31
1,500 GBP2023-01-31
Debtors
69,591 GBP2024-01-31
5,437 GBP2023-01-31
Cash at bank and in hand
5,745 GBP2024-01-31
25,399 GBP2023-01-31
Current Assets
76,836 GBP2024-01-31
32,336 GBP2023-01-31
Net Current Assets/Liabilities
23,024 GBP2024-01-31
-11,439 GBP2023-01-31
Total Assets Less Current Liabilities
110,734 GBP2024-01-31
90,158 GBP2023-01-31
Net Assets/Liabilities
106,213 GBP2024-01-31
77,260 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
106,113 GBP2024-01-31
77,160 GBP2023-01-31
Average Number of Employees
302023-02-01 ~ 2024-01-31
202022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
71,825 GBP2024-01-31
68,525 GBP2023-01-31
Plant and equipment
24,962 GBP2024-01-31
22,863 GBP2023-01-31
Furniture and fittings
30,192 GBP2024-01-31
30,192 GBP2023-01-31
Computers
1,941 GBP2024-01-31
858 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
128,920 GBP2024-01-31
122,438 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,373 GBP2024-01-31
14,515 GBP2023-01-31
Furniture and fittings
13,266 GBP2024-01-31
5,696 GBP2023-01-31
Computers
1,072 GBP2024-01-31
630 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,310 GBP2024-01-31
20,841 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,599 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
5,858 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
7,570 GBP2023-02-01 ~ 2024-01-31
Computers
442 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,469 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,599 GBP2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
65,226 GBP2024-01-31
68,525 GBP2023-01-31
Plant and equipment
4,589 GBP2024-01-31
8,348 GBP2023-01-31
Furniture and fittings
16,926 GBP2024-01-31
24,496 GBP2023-01-31
Computers
869 GBP2024-01-31
228 GBP2023-01-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-01-31
Investments in Subsidiaries
100 GBP2024-01-31
Other types of inventories not specified separately
1,500 GBP2024-01-31
1,500 GBP2023-01-31
Prepayments/Accrued Income
Current
1,360 GBP2024-01-31
637 GBP2023-01-31
Other Debtors
Current
2,605 GBP2024-01-31
Trade Creditors/Trade Payables
Current
23,792 GBP2024-01-31
8,271 GBP2023-01-31
Corporation Tax Payable
Current
2,523 GBP2023-01-31
Other Taxation & Social Security Payable
Current
5,979 GBP2024-01-31
1,139 GBP2023-01-31
Amount of value-added tax that is payable
Current
11,646 GBP2024-01-31
18,842 GBP2023-01-31
Other Creditors
Current
6,505 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
3,552 GBP2024-01-31
9,868 GBP2023-01-31
Amounts owed to directors
Current
2,338 GBP2024-01-31
3,132 GBP2023-01-31
Related profiles found in government register
  • SOUTH WEST RETAIL ENTERPRISES LIMITED
    Info
    Registered number 09473735
    Burra Cafe, 7 Lower Redland Road, Bristol BS6 6TB
    Private Limited Company incorporated on 2015-03-05 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    CIF 0
  • SOUTH WEST RETAIL ENTERPRISES
    S
    Registered number 09473735
    7, Lower Redland Road, Bristol, England, BS6 6TB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 7 Lower Redland Road, Bristol, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -24,019 GBP2024-01-31
    Person with significant control
    2023-08-15 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.