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
    Turner, John Edward
    Consultant born in June 1961
    Individual (31 offsprings)
    Officer
    2021-07-03 ~ now
    OF - Director → CIF 0
  • 2
    C/o Altus Skinner House, Bell Street, Reigate, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2021-04-29 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Hopper, Rebecca Jane
    General Manager born in October 1986
    Individual (1 offspring)
    Officer
    2015-07-21 ~ 2021-07-03
    OF - Director → CIF 0
    Mrs Rebecca Jane Hopper
    Born in October 1986
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2021-04-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr John Benjamin Hopper
    Born in February 1976
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2019-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Eshelby, Richard Eldred
    Director born in August 1947
    Individual (4 offsprings)
    Officer
    2015-06-16 ~ 2017-09-03
    OF - Director → CIF 0
    Mr Richard Eldred Eshelby
    Born in August 1947
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2017-09-03
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Eshelby, Mark Shenton
    Director born in September 1976
    Individual (12 offsprings)
    Officer
    2017-11-02 ~ 2019-04-02
    OF - Director → CIF 0
parent relation
Company in focus

THE PLOUGH INN COLDHARBOUR LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
24,912 GBP2022-06-30
18,473 GBP2021-06-30
Fixed Assets
24,912 GBP2022-06-30
18,473 GBP2021-06-30
Total Inventories
15,000 GBP2022-06-30
15,000 GBP2021-06-30
Debtors
29,374 GBP2022-06-30
31,540 GBP2021-06-30
Cash at bank and in hand
14,918 GBP2022-06-30
100,861 GBP2021-06-30
Current Assets
59,292 GBP2022-06-30
147,401 GBP2021-06-30
Net Current Assets/Liabilities
-241,197 GBP2022-06-30
33,957 GBP2021-06-30
Total Assets Less Current Liabilities
-216,285 GBP2022-06-30
52,430 GBP2021-06-30
Net Assets/Liabilities
-311,735 GBP2022-06-30
2,430 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Share premium
74,951 GBP2022-06-30
74,951 GBP2021-06-30
Retained earnings (accumulated losses)
-386,786 GBP2022-06-30
-72,621 GBP2021-06-30
Equity
-311,735 GBP2022-06-30
2,430 GBP2021-06-30
Average Number of Employees
172021-07-01 ~ 2022-06-30
302020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,202 GBP2022-06-30
5,202 GBP2021-07-01
Plant and equipment
17,060 GBP2022-06-30
14,511 GBP2021-07-01
Tools/Equipment for furniture and fittings
60,483 GBP2022-06-30
50,583 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
82,745 GBP2022-06-30
70,296 GBP2021-07-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,400 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-2,400 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,221 GBP2022-06-30
2,008 GBP2021-07-01
Plant and equipment
11,885 GBP2022-06-30
10,159 GBP2021-07-01
Tools/Equipment for furniture and fittings
43,727 GBP2022-06-30
39,656 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,833 GBP2022-06-30
51,823 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,726 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
4,071 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,010 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
2,981 GBP2022-06-30
Plant and equipment
5,175 GBP2022-06-30
Tools/Equipment for furniture and fittings
16,756 GBP2022-06-30
Raw materials and consumables
15,000 GBP2022-06-30
15,000 GBP2021-06-30
Trade Debtors/Trade Receivables
18,950 GBP2022-06-30
29,325 GBP2021-06-30
Prepayments/Accrued Income
10,424 GBP2022-06-30
2,215 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
191 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
161,158 GBP2022-06-30
50,710 GBP2021-06-30
Taxation/Social Security Payable
87,825 GBP2022-06-30
41,583 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
8,628 GBP2022-06-30
8,628 GBP2021-06-30
Other Creditors
Amounts falling due within one year
10,288 GBP2022-06-30
327 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,399 GBP2022-06-30
12,196 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
95,450 GBP2022-06-30
50,000 GBP2021-06-30
  • THE PLOUGH INN COLDHARBOUR LIMITED
    Info
    Registered number 09641393
    Apex Building,1 Water Vole Way, Balby, Doncaster, South Yorkshire DN4 5JP
    Private Limited Company incorporated on 2015-06-16 (10 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-07-12
    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.