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 7
  • 1
    Hart, Samuel Kinsford
    Restaurateur born in September 1974
    Individual (10 offsprings)
    Officer
    2016-04-20 ~ now
    OF - Director → CIF 0
  • 2
    Gabb, Harry Rollo
    Director born in May 1972
    Individual (13 offsprings)
    Officer
    2016-04-20 ~ now
    OF - Director → CIF 0
    Mr Harry Rollo Gabb
    Born in May 1972
    Individual (13 offsprings)
    Person with significant control
    2019-04-01 ~ 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
  • 3
    Mr Caspar Charles Gabb
    Born in March 1970
    Individual (5 offsprings)
    Person with significant control
    2020-06-10 ~ 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
  • 4
    Cadogan, William John, Honourable
    Director born in November 1973
    Individual (13 offsprings)
    Officer
    2016-04-20 ~ now
    OF - Director → CIF 0
  • 5
    Hart, James Harry
    Director born in March 1982
    Individual (7 offsprings)
    Officer
    2016-04-20 ~ now
    OF - Director → CIF 0
  • 6
    Somerville, Crispin
    Director born in January 1972
    Individual (7 offsprings)
    Officer
    2016-04-20 ~ now
    OF - Director → CIF 0
  • 7
    Edgson, Steven David
    Finance Director born in November 1967
    Individual (22 offsprings)
    Officer
    2016-01-28 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mr Samuel Kinsford Hart
    Born in September 1974
    Individual (10 offsprings)
    Person with significant control
    2016-04-14 ~ 2019-04-01
    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
    Hart, Edward George
    Restaurateur born in August 1976
    Individual (3 offsprings)
    Officer
    2016-04-20 ~ 2023-01-01
    OF - Director → CIF 0
parent relation
Company in focus

EL PASTOR LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
Other
1,807 GBP2023-07-31
2,232 GBP2022-07-31
Property, Plant & Equipment
1,335,257 GBP2023-07-31
2,806,661 GBP2022-07-31
Fixed Assets - Investments
203 GBP2023-07-31
102 GBP2022-07-31
Fixed Assets
1,337,267 GBP2023-07-31
2,808,995 GBP2022-07-31
Debtors
2,674,657 GBP2023-07-31
1,264,949 GBP2022-07-31
Cash at bank and in hand
521,087 GBP2023-07-31
694,236 GBP2022-07-31
Current Assets
3,276,636 GBP2023-07-31
2,040,570 GBP2022-07-31
Net Current Assets/Liabilities
-2,394,175 GBP2023-07-31
-3,711,267 GBP2022-07-31
Total Assets Less Current Liabilities
-1,056,908 GBP2023-07-31
-902,272 GBP2022-07-31
Net Assets/Liabilities
-1,221,875 GBP2023-07-31
-1,167,753 GBP2022-07-31
Equity
Called up share capital
2,043 GBP2023-07-31
2,043 GBP2022-07-31
2,043 GBP2021-07-31
Share premium
2,556,298 GBP2023-07-31
2,556,298 GBP2022-07-31
2,556,298 GBP2021-07-31
Retained earnings (accumulated losses)
-3,780,216 GBP2023-07-31
-3,726,094 GBP2022-07-31
-3,990,836 GBP2021-07-31
Equity
-1,221,875 GBP2023-07-31
-1,167,753 GBP2022-07-31
-1,432,495 GBP2021-07-31
Profit/Loss
54,122 GBP2022-08-01 ~ 2023-07-31
-54,122 GBP2022-08-01 ~ 2023-07-31
264,742 GBP2021-08-01 ~ 2022-07-31
Retained earnings (accumulated losses)
-54,122 GBP2022-08-01 ~ 2023-07-31
264,742 GBP2021-08-01 ~ 2022-07-31
Average number of employees in administration and support functions
32022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Average Number of Employees
1172022-08-01 ~ 2023-07-31
1042021-08-01 ~ 2022-07-31
Wages/Salaries
2,211,604 GBP2022-08-01 ~ 2023-07-31
2,216,693 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
39,688 GBP2022-08-01 ~ 2023-07-31
33,904 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
2,494,785 GBP2022-08-01 ~ 2023-07-31
2,454,003 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
404,205 GBP2023-07-31
404,205 GBP2022-07-31
Plant and equipment
166,495 GBP2023-07-31
164,827 GBP2022-07-31
Furniture and fittings
1,878,091 GBP2023-07-31
3,942,166 GBP2022-07-31
Computers
55,799 GBP2023-07-31
55,799 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,504,590 GBP2023-07-31
4,566,997 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-2,080,541 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-2,080,541 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
144,544 GBP2023-07-31
117,584 GBP2022-07-31
Plant and equipment
81,195 GBP2023-07-31
64,601 GBP2022-07-31
Furniture and fittings
889,151 GBP2023-07-31
1,526,068 GBP2022-07-31
Computers
54,443 GBP2023-07-31
52,083 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,169,333 GBP2023-07-31
1,760,336 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
26,960 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
16,594 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
172,601 GBP2022-08-01 ~ 2023-07-31
Computers
2,360 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218,515 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-809,518 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-809,518 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
259,661 GBP2023-07-31
286,621 GBP2022-07-31
Plant and equipment
85,300 GBP2023-07-31
100,226 GBP2022-07-31
Furniture and fittings
988,940 GBP2023-07-31
2,416,098 GBP2022-07-31
Computers
1,356 GBP2023-07-31
3,716 GBP2022-07-31
Under hire purchased contracts or finance leases
174,132 GBP2023-07-31
198,836 GBP2022-07-31
Investments in Subsidiaries
203 GBP2023-07-31
102 GBP2022-07-31
Cost valuation
203 GBP2023-07-31
102 GBP2022-07-31
Trade Debtors/Trade Receivables
64,341 GBP2023-07-31
208,532 GBP2022-07-31
Amount of corporation tax that is recoverable
0 GBP2023-07-31
18,385 GBP2022-07-31
Other Debtors
Current
922,790 GBP2023-07-31
835,446 GBP2022-07-31
Prepayments/Accrued Income
Current
205,470 GBP2023-07-31
199,786 GBP2022-07-31
Debtors
Current
2,674,657 GBP2023-07-31
1,264,949 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
43,723 GBP2023-07-31
59,047 GBP2022-07-31
Other Remaining Borrowings
Current
3,469,181 GBP2023-07-31
3,222,903 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
0 GBP2022-07-31
Taxation/Social Security Payable
Current
296,596 GBP2023-07-31
391,231 GBP2022-07-31
Other Creditors
Current
1,020,518 GBP2023-07-31
897,579 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
64,967 GBP2023-07-31
105,481 GBP2022-07-31
Bank Borrowings
191,764 GBP2023-07-31
261,757 GBP2022-07-31
Total Borrowings
3,660,945 GBP2023-07-31
3,484,660 GBP2022-07-31
Current, Amounts falling due within one year
3,560,945 GBP2023-07-31
3,324,660 GBP2022-07-31
Non-current, Amounts falling due after one year
100,000 GBP2023-07-31
160,000 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
43,723 GBP2023-07-31
59,046 GBP2022-07-31
Minimum gross finance lease payments owing
108,690 GBP2023-07-31
164,528 GBP2022-07-31
Net Deferred Tax Liability/Asset
0 GBP2023-07-31
0 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
10 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,622 shares2023-07-31
7,622 shares2022-07-31
Par Value of Share
Class 2 ordinary share
10 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,638 shares2023-07-31
10,638 shares2022-07-31
Par Value of Share
Class 3 ordinary share
10 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,100 shares2023-07-31
2,100 shares2022-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-07-31
1 shares2022-07-31
Number of Shares Issued (Fully Paid)
24,822 shares2023-07-31
24,822 shares2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
448,865 GBP2023-07-31
381,033 GBP2022-07-31
Between two and five year
1,684,661 GBP2023-07-31
1,480,000 GBP2022-07-31
More than five year
3,167,023 GBP2023-07-31
3,375,000 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,300,549 GBP2023-07-31
5,236,033 GBP2022-07-31
Related profiles found in government register
  • EL PASTOR LTD
    Info
    Registered number 09975503
    The Old Hall Main Street, Market Overton, Oakham, Rutland LE15 7PL
    Private Limited Company incorporated on 2016-01-28 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
  • EL PASTOR LTD
    S
    Registered number 09975503
    The Old Hall, Market Overton, Oakham, Rutland, United Kingdom, LE15 7PL
    LTD in ENGLAND
    CIF 1
  • EL PASTOR LTD
    S
    Registered number missing
    The Old Hall, 25 Main Street, Market Overton, Oakham, England, LE15 7PL
    Limited Company
    CIF 2
  • EL PASTOR LTD
    S
    Registered number missing
    The Old Hall, Main Street, Market Overton, Oakham, England, LE15 7PL
    Limited Company
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    1st Floor 21 Station Road, Watford, Herts
    In Administration Corporate (2 parents)
    Profit/Loss (Company account)
    707,339 GBP2021-08-01 ~ 2022-07-31
    Person with significant control
    2019-01-01 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Has significant influence or control as a member of a firm → OE
  • 2
    EL PASTOR WHARF LTD - 2023-04-15
    The Old Hall 25 Main Street, Market Overton, Oakham, England
    Active Corporate (4 parents)
    Equity (Company account)
    -239 GBP2023-07-31
    Person with significant control
    2023-07-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    THE DROP WINE BAR LTD - 2024-09-17
    The Old Hall Main Street, Market Overton, Oakham, England, England
    Active Corporate (2 parents)
    Equity (Company account)
    -252,375 GBP2023-07-31
    Person with significant control
    2019-01-01 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors as a member of a firm → OE
  • 4
    6 Wing Lane, Pilton, Oakham, England
    Active Corporate (2 parents)
    Equity (Company account)
    -1,959 GBP2023-07-31
    Person with significant control
    2020-01-01 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 5
    Highfield Lodge 6 Wing Lane, Pilton, Oakham, England
    Active Corporate (2 parents)
    Profit/Loss (Company account)
    60,247 GBP2022-08-01 ~ 2023-07-31
    Person with significant control
    2022-08-01 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
Ceased 1
  • 1st Floor 21 Station Road, Watford, Herts
    In Administration Corporate (2 parents)
    Profit/Loss (Company account)
    707,339 GBP2021-08-01 ~ 2022-07-31
    Officer
    2017-12-22 ~ 2018-10-01
    CIF 1 - Director → ME
    Person with significant control
    2017-12-22 ~ 2019-01-01
    CIF 7 - Ownership of shares – 75% or more → OE

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