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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 3
  • 1
    Smith, Mark William
    Born in July 1969
    Individual (10 offsprings)
    Officer
    icon of calendar 2015-06-03 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Jennifer Jayne
    Born in July 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-06-03 ~ now
    OF - Director → CIF 0
  • 3
    PARK LANE ASSETS LTD
    icon of addressBoom Tower, West Street, Portsmouth, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    325,153 GBP2024-11-30
    Person with significant control
    icon of calendar 2017-12-07 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Mr Mark William Smith
    Born in July 1969
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-12-07
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Pugh, Stephen Gareth
    Company Director born in July 1960
    Individual (9 offsprings)
    Officer
    icon of calendar 2016-05-23 ~ 2017-01-31
    OF - Director → CIF 0
  • 3
    Mrs Jennifer Jayne Smith
    Born in July 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-12-07
    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
  • 4
    Shelton, Iain Andrew
    Company Director born in August 1973
    Individual (59 offsprings)
    Officer
    icon of calendar 2016-05-23 ~ 2017-01-31
    OF - Director → CIF 0
parent relation
Company in focus

THE SALLY PORT INN LTD

Standard Industrial Classification
56302 - Public Houses And Bars
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
73,641 GBP2024-11-30
72,597 GBP2023-11-30
Debtors
142,480 GBP2024-11-30
101,934 GBP2023-11-30
Cash at bank and in hand
188 GBP2024-11-30
621 GBP2023-11-30
Current Assets
168,447 GBP2024-11-30
125,514 GBP2023-11-30
Net Current Assets/Liabilities
-47,124 GBP2024-11-30
6,864 GBP2023-11-30
Total Assets Less Current Liabilities
26,517 GBP2024-11-30
79,461 GBP2023-11-30
Net Assets/Liabilities
4,865 GBP2024-11-30
48,456 GBP2023-11-30
Equity
Called up share capital
400 GBP2024-11-30
400 GBP2023-11-30
Retained earnings (accumulated losses)
4,465 GBP2024-11-30
48,056 GBP2023-11-30
Equity
4,865 GBP2024-11-30
48,456 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
55,174 GBP2024-11-30
43,670 GBP2023-11-30
Plant and equipment
12,360 GBP2024-11-30
12,360 GBP2023-11-30
Furniture and fittings
58,875 GBP2024-11-30
53,644 GBP2023-11-30
Computers
2,889 GBP2024-11-30
1,843 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
129,298 GBP2024-11-30
111,517 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,755 GBP2024-11-30
4,354 GBP2023-11-30
Plant and equipment
10,148 GBP2024-11-30
7,676 GBP2023-11-30
Furniture and fittings
36,566 GBP2024-11-30
25,167 GBP2023-11-30
Computers
2,188 GBP2024-11-30
1,723 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,657 GBP2024-11-30
38,920 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,401 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,472 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
11,399 GBP2023-12-01 ~ 2024-11-30
Computers
465 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,737 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
48,419 GBP2024-11-30
39,316 GBP2023-11-30
Plant and equipment
2,212 GBP2024-11-30
4,684 GBP2023-11-30
Furniture and fittings
22,309 GBP2024-11-30
28,477 GBP2023-11-30
Computers
701 GBP2024-11-30
120 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,144 GBP2024-11-30
722 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
134,048 GBP2024-11-30
99,045 GBP2023-11-30
Prepayments/Accrued Income
Current
2,288 GBP2024-11-30
2,167 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,651 GBP2024-11-30
2,950 GBP2023-11-30
Corporation Tax Payable
Current
3,083 GBP2024-11-30
3,328 GBP2023-11-30
Other Taxation & Social Security Payable
Current
553 GBP2024-11-30
358 GBP2023-11-30
Other Creditors
Current
183,625 GBP2024-11-30
87,261 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,639 GBP2024-11-30
7,407 GBP2023-11-30
Creditors
Current
215,571 GBP2024-11-30
118,650 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30

  • THE SALLY PORT INN LTD
    Info
    Registered number 09620749
    icon of addressBoom Tower, West Street, Portsmouth, Hampshire PO1 2JW
    PRIVATE LIMITED COMPANY incorporated on 2015-06-03 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.