logo
explain how to read the page

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, Amelia Kara
    Born in June 1991
    Individual (12 offsprings)
    Officer
    icon of calendar 2024-10-29 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Karen Michelle
    Born in July 1961
    Individual (8 offsprings)
    Officer
    icon of calendar 2016-02-10 ~ now
    OF - Director → CIF 0
  • 3
    icon of address15 Clover Nook Road, Cotes Park Industrial Estate, Somercotes, Alfreton, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    94,797 GBP2024-12-31
    Person with significant control
    icon of calendar 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
    icon of calendar 2016-02-10 ~ 2024-10-29
    OF - Director → CIF 0
    Mr Barry Johnson
    Born in March 1959
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2017-02-09 ~ 2017-02-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    icon of calendar 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
    icon of calendar 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
100,140 GBP2024-12-31
104,547 GBP2023-12-31
Debtors
327,091 GBP2024-12-31
197,202 GBP2023-12-31
Cash at bank and in hand
105,708 GBP2024-12-31
133,212 GBP2023-12-31
Current Assets
437,799 GBP2024-12-31
335,414 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-231,323 GBP2023-12-31
Net Current Assets/Liabilities
136,050 GBP2024-12-31
104,091 GBP2023-12-31
Total Assets Less Current Liabilities
236,190 GBP2024-12-31
208,638 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-48,989 GBP2023-12-31
Net Assets/Liabilities
236,190 GBP2024-12-31
159,649 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
236,090 GBP2024-12-31
159,549 GBP2023-12-31
Equity
236,190 GBP2024-12-31
159,649 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
255,759 GBP2024-12-31
234,807 GBP2023-12-31
Motor vehicles
91,215 GBP2024-12-31
91,215 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
346,974 GBP2024-12-31
326,022 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,246 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
191,468 GBP2024-12-31
178,059 GBP2023-12-31
Motor vehicles
55,366 GBP2024-12-31
43,416 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,834 GBP2024-12-31
221,475 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,266 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,857 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
64,291 GBP2024-12-31
56,748 GBP2023-12-31
Motor vehicles
35,849 GBP2024-12-31
47,799 GBP2023-12-31
Other Debtors
Current
320,107 GBP2024-12-31
184,968 GBP2023-12-31
Prepayments/Accrued Income
Current
6,984 GBP2024-12-31
12,234 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
327,091 GBP2024-12-31
Current, Amounts falling due within one year
197,202 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
48,988 GBP2024-12-31
8,426 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,910 GBP2024-12-31
44,728 GBP2023-12-31
Corporation Tax Payable
Current
23,443 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,539 GBP2024-12-31
51,464 GBP2023-12-31
Other Creditors
Current
34,231 GBP2024-12-31
28,181 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
87,638 GBP2024-12-31
98,524 GBP2023-12-31
Creditors
Current
301,749 GBP2024-12-31
231,323 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
48,989 GBP2023-12-31
  • THE HORSE AND JOCKEY AT WESSINGTON LIMITED
    Info
    Registered number 09998395
    icon of addressC/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 11 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.

qrcode

Privacy notice

Terms and conditions

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 12 November 2025 and licensed under the Open Government Licence v3.0.