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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
John, Matthew Peter
Director born in March 1973Individual (1 offspring)Officer2015-04-29 ~ nowOF - Director → CIF 0Mr Matthew Peter John
Born in March 1973Individual (1 offspring)Person with significant control2017-04-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Gareth Stones
Individual (466 offsprings)Insolvency2020-11-27 ~ nowIP - (Case 1) practitioner → CIF 0 - 3
John, Helen
Director born in May 1969Individual (1 offspring)Officer2015-04-29 ~ nowOF - Director → CIF 0Mrs Helen John
Born in May 1969Individual (1 offspring)Person with significant control2017-04-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
THE SWAN INN PEMBROKESHIRE LIMITED
Period: 2015-04-29 ~ 2023-04-04
Company number: 09567998
Registered name
THE SWAN INN PEMBROKESHIRE LIMITED - Dissolved
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.
Average Number of Employees
132019-05-01 ~ 2020-09-30
152018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2020-09-30
16,000 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2019-05-01 ~ 2020-09-30
Intangible Assets
Net goodwill
4,000 GBP2019-04-30
Intangible Assets
4,000 GBP2019-04-30
Property, Plant & Equipment
5,139 GBP2020-09-30
10,847 GBP2019-04-30
Fixed Assets
5,139 GBP2020-09-30
14,847 GBP2019-04-30
Total Inventories
11,103 GBP2019-04-30
Debtors
17,337 GBP2020-09-30
47,148 GBP2019-04-30
Cash at bank and in hand
35 GBP2020-09-30
7,103 GBP2019-04-30
Current Assets
17,372 GBP2020-09-30
65,354 GBP2019-04-30
Net Current Assets/Liabilities
-100,060 GBP2020-09-30
-60,728 GBP2019-04-30
Total Assets Less Current Liabilities
-94,921 GBP2020-09-30
-45,881 GBP2019-04-30
Creditors
Amounts falling due after one year
-50,000 GBP2020-09-30
-1,853 GBP2019-04-30
Net Assets/Liabilities
-144,921 GBP2020-09-30
-47,734 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
-144,923 GBP2020-09-30
-47,736 GBP2019-04-30
Equity
-144,921 GBP2020-09-30
-47,734 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-05-01 ~ 2020-09-30
Office equipment
25.002019-05-01 ~ 2020-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,397 GBP2018-05-01 ~ 2019-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,317 GBP2019-05-01 ~ 2020-09-30
-6,418 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
20,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2020-09-30
16,000 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2019-05-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2020-09-30
20,000 GBP2019-04-30
Furniture and fittings
13,649 GBP2020-09-30
12,540 GBP2019-04-30
Office equipment
2,973 GBP2020-09-30
2,973 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
36,622 GBP2020-09-30
35,513 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,000 GBP2020-09-30
16,000 GBP2019-04-30
Furniture and fittings
9,275 GBP2020-09-30
6,876 GBP2019-04-30
Office equipment
2,208 GBP2020-09-30
1,790 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,483 GBP2020-09-30
24,666 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,000 GBP2019-05-01 ~ 2020-09-30
Furniture and fittings
2,399 GBP2019-05-01 ~ 2020-09-30
Office equipment
418 GBP2019-05-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,817 GBP2019-05-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
4,374 GBP2020-09-30
5,664 GBP2019-04-30
Office equipment
765 GBP2020-09-30
1,183 GBP2019-04-30
Land and buildings
4,000 GBP2019-04-30
Other Debtors
17,337 GBP2020-09-30
47,148 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,770 GBP2020-09-30
13,375 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,295 GBP2020-09-30
65,920 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
4,207 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
77,792 GBP2020-09-30
36,106 GBP2019-04-30
Other Creditors
Amounts falling due within one year
17,575 GBP2020-09-30
6,474 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-09-30
1,853 GBP2019-04-30
Par Value of Share
Class 1 ordinary share
1 shares2019-05-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-09-30
1 shares2019-04-30
Par Value of Share
Class 2 ordinary share
1 shares2019-05-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2020-09-30
1 shares2019-04-30
- Registered number 09567998
THE SWAN INN PEMBROKESHIRE LIMITED
Info63 Walter Road, Swansea SA1 4PTPRIVATE LIMITED COMPANY incorporated on 2015-04-29 and dissolved on 2023-04-04 (7 years 11 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.