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
    Johnson, Karen Michelle
    Director born in July 1961
    Individual (8 offsprings)
    Officer
    2016-02-10 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Amelia Kara
    Managing Director born in June 1991
    Individual (11 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 3
    15 Clover Nook Road, Cotes Park Industrial Estate, Somercotes, Alfreton, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    77,500 GBP2023-12-31
    Person with significant control
    2023-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Johnson, Barry
    Director born in March 1959
    Individual (11 offsprings)
    Officer
    2016-02-10 ~ 2024-10-29
    OF - Director → CIF 0
    Mr Barry Johnson
    Born in March 1959
    Individual (11 offsprings)
    Person with significant control
    2017-02-09 ~ 2017-02-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2017-02-09 ~ 2023-12-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Karen Michelle Johnson
    Born in July 1961
    Individual (8 offsprings)
    Person with significant control
    2017-02-09 ~ 2023-12-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE HORSE AND JOCKEY AT WESSINGTON LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
104,547 GBP2023-12-31
137,304 GBP2022-12-31
Debtors
197,202 GBP2023-12-31
79,457 GBP2022-12-31
Cash at bank and in hand
133,212 GBP2023-12-31
121,771 GBP2022-12-31
Current Assets
335,414 GBP2023-12-31
206,228 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-231,323 GBP2023-12-31
-200,995 GBP2022-12-31
Net Current Assets/Liabilities
104,091 GBP2023-12-31
5,233 GBP2022-12-31
Total Assets Less Current Liabilities
208,638 GBP2023-12-31
142,537 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-48,989 GBP2023-12-31
-57,415 GBP2022-12-31
Net Assets/Liabilities
159,649 GBP2023-12-31
85,122 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
159,549 GBP2023-12-31
85,022 GBP2022-12-31
Equity
159,649 GBP2023-12-31
85,122 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
382022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
234,807 GBP2023-12-31
237,184 GBP2022-12-31
Motor vehicles
91,215 GBP2023-12-31
91,215 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
326,022 GBP2023-12-31
328,399 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-26,669 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-26,669 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
178,059 GBP2023-12-31
168,703 GBP2022-12-31
Motor vehicles
43,416 GBP2023-12-31
22,392 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,475 GBP2023-12-31
191,095 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,586 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
21,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-19,230 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
56,748 GBP2023-12-31
68,481 GBP2022-12-31
Motor vehicles
47,799 GBP2023-12-31
68,823 GBP2022-12-31
Other Debtors
Current
184,968 GBP2023-12-31
68,823 GBP2022-12-31
Prepayments/Accrued Income
Current
12,234 GBP2023-12-31
10,634 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
197,202 GBP2023-12-31
79,457 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
8,426 GBP2023-12-31
8,426 GBP2022-12-31
Trade Creditors/Trade Payables
Current
44,728 GBP2023-12-31
62,563 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
2,717 GBP2022-12-31
Other Taxation & Social Security Payable
Current
51,464 GBP2023-12-31
38,424 GBP2022-12-31
Other Creditors
Current
28,181 GBP2023-12-31
23,568 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
98,524 GBP2023-12-31
65,297 GBP2022-12-31
Creditors
Current
231,323 GBP2023-12-31
200,995 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
48,989 GBP2023-12-31
57,415 GBP2022-12-31
  • THE HORSE AND JOCKEY AT WESSINGTON LIMITED
    Info
    Registered number 09998395
    C/o David Ashley Construction Limited 15 Clover Nook Road, Cotes Park Industrial Estate, Somercotes, Derbyshire
    Private Limited Company incorporated on 2016-02-10 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    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.