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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
    Born in April 1990
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-01-29 ~ now
    OF - Director → CIF 0
    Mr Luke Joseph Morahan
    Born in April 1990
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2021-01-29 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Heenan, Jacob
    Born in March 1992
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-01-29 ~ now
    OF - Director → CIF 0
    Mr Jacob Heenan
    Born in March 1992
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
    Gavin, Kate Lauren
    Businesswoman born in January 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-08-01 ~ 2021-01-29
    OF - Director → CIF 0
    Mrs Kate Lauren Gavin
    Born in January 1985
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-03-05 ~ 2021-01-29
    PE - Has significant influence or controlCIF 0
  • 2
    Pomphrey, Helen Judith
    Director born in July 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-08-01 ~ 2021-01-29
    OF - Director → CIF 0
  • 3
    Poole, Michael John
    Director born in September 1962
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-03-05 ~ 2016-08-01
    OF - Director → CIF 0
  • 4
    Pomphrey, Nigel John
    Director born in January 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-08-01 ~ 2021-01-29
    OF - Director → CIF 0
  • 5
    Roberts, Jennifer Sarah
    Businesswoman born in September 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-08-01 ~ 2021-01-29
    OF - Director → CIF 0
    Mrs Jennifer Sarah Roberts
    Born in September 1986
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-03-05 ~ 2021-01-29
    PE - Has significant influence or controlCIF 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
116,542 GBP2025-01-31
87,610 GBP2024-01-31
Fixed Assets - Investments
100 GBP2025-01-31
100 GBP2024-01-31
Fixed Assets
116,642 GBP2025-01-31
87,710 GBP2024-01-31
Total Inventories
5,341 GBP2025-01-31
1,500 GBP2024-01-31
Debtors
22,753 GBP2025-01-31
69,591 GBP2024-01-31
Cash at bank and in hand
56,191 GBP2025-01-31
5,745 GBP2024-01-31
Current Assets
84,285 GBP2025-01-31
76,836 GBP2024-01-31
Net Current Assets/Liabilities
22,399 GBP2025-01-31
23,024 GBP2024-01-31
Total Assets Less Current Liabilities
139,041 GBP2025-01-31
110,734 GBP2024-01-31
Net Assets/Liabilities
121,782 GBP2025-01-31
106,213 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
121,682 GBP2025-01-31
106,113 GBP2024-01-31
Average Number of Employees
242024-02-01 ~ 2025-01-31
302023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
69,210 GBP2025-01-31
71,825 GBP2024-01-31
Plant and equipment
54,444 GBP2025-01-31
24,962 GBP2024-01-31
Furniture and fittings
42,704 GBP2025-01-31
30,192 GBP2024-01-31
Computers
2,204 GBP2025-01-31
1,941 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
168,562 GBP2025-01-31
128,920 GBP2024-01-31
Property, Plant & Equipment - Disposals
-37,880 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,021 GBP2025-01-31
6,599 GBP2024-01-31
Plant and equipment
23,619 GBP2025-01-31
20,373 GBP2024-01-31
Furniture and fittings
20,888 GBP2025-01-31
13,266 GBP2024-01-31
Computers
1,492 GBP2025-01-31
1,072 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,020 GBP2025-01-31
41,310 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,246 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
7,622 GBP2024-02-01 ~ 2025-01-31
Computers
420 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,129 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,419 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
63,189 GBP2025-01-31
65,226 GBP2024-01-31
Plant and equipment
30,825 GBP2025-01-31
4,589 GBP2024-01-31
Furniture and fittings
21,816 GBP2025-01-31
16,926 GBP2024-01-31
Computers
712 GBP2025-01-31
869 GBP2024-01-31
Investments in Subsidiaries
Cost valuation
100 GBP2025-01-31
100 GBP2024-01-31
Investments in Subsidiaries
100 GBP2025-01-31
100 GBP2024-01-31
Other types of inventories not specified separately
5,341 GBP2025-01-31
1,500 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
597 GBP2025-01-31
Prepayments/Accrued Income
Current
3,241 GBP2025-01-31
1,360 GBP2024-01-31
Other Debtors
Current
17,721 GBP2025-01-31
2,605 GBP2024-01-31
Amounts owed by directors
Current
1,194 GBP2025-01-31
Trade Creditors/Trade Payables
Current
40,426 GBP2025-01-31
23,792 GBP2024-01-31
Other Taxation & Social Security Payable
Current
6,150 GBP2025-01-31
5,979 GBP2024-01-31
Amount of value-added tax that is payable
Current
6,230 GBP2025-01-31
11,646 GBP2024-01-31
Other Creditors
Current
187 GBP2025-01-31
6,505 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
2,215 GBP2025-01-31
3,552 GBP2024-01-31
Amounts owed to directors
Current
2,338 GBP2024-01-31

Related profiles found in government register
  • SOUTH WEST RETAIL ENTERPRISES LIMITED
    Info
    Registered number 09473735
    icon of addressBurra Cafe, 7 Lower Redland Road, Bristol BS6 6TB
    PRIVATE LIMITED COMPANY incorporated on 2015-03-05 (10 years 9 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
    icon of address7, 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
  • icon of address7 Lower Redland Road, Bristol, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    46,458 GBP2025-01-31
    Person with significant control
    icon of calendar 2023-08-15 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.