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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 2
  • 1
    Knight, David Gordon
    Restaurateur born in February 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-04-13 ~ now
    OF - Director → CIF 0
    Mr David Gordon Knight
    Born in February 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Knight, Joanne Claire Anne
    Company Director born in November 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2017-07-25 ~ now
    OF - Director → CIF 0
    Knight, Joanne Claire Anne
    Individual (1 offspring)
    Officer
    icon of calendar 2016-04-13 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

ABERRANT GROUP LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Turnover/Revenue
43,851,600 GBP2023-01-01 ~ 2023-12-31
25,566,219 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-25,164,824 GBP2023-01-01 ~ 2023-12-31
-15,014,063 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
18,686,776 GBP2023-01-01 ~ 2023-12-31
10,552,156 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-17,530,654 GBP2023-01-01 ~ 2023-12-31
-10,595,959 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
808,230 GBP2023-01-01 ~ 2023-12-31
-140,688 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
523,148 GBP2023-01-01 ~ 2023-12-31
-226,395 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
523,148 GBP2023-01-01 ~ 2023-12-31
-226,395 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
3,134,940 GBP2023-12-31
3,277,695 GBP2022-12-31
Property, Plant & Equipment
3,471,239 GBP2023-12-31
2,942,423 GBP2022-12-31
Fixed Assets
6,617,429 GBP2023-12-31
6,230,118 GBP2022-12-31
Total Inventories
207,365 GBP2023-12-31
169,671 GBP2022-12-31
Debtors
Current
184,276 GBP2023-12-31
210,477 GBP2022-12-31
Cash at bank and in hand
2,649,973 GBP2023-12-31
3,876,024 GBP2022-12-31
Current Assets
3,041,614 GBP2023-12-31
4,256,172 GBP2022-12-31
Net Current Assets/Liabilities
-1,164,798 GBP2023-12-31
-529,700 GBP2022-12-31
Total Assets Less Current Liabilities
5,452,631 GBP2023-12-31
5,700,418 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,221,629 GBP2023-12-31
-4,900,596 GBP2022-12-31
Net Assets/Liabilities
687,201 GBP2023-12-31
541,103 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
687,101 GBP2023-12-31
541,003 GBP2022-12-31
944,398 GBP2021-12-31
Equity
687,201 GBP2023-12-31
541,103 GBP2022-12-31
944,498 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
523,148 GBP2023-01-01 ~ 2023-12-31
-226,395 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-377,050 GBP2023-01-01 ~ 2023-12-31
-177,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-377,050 GBP2023-01-01 ~ 2023-12-31
-177,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
745,526 GBP2023-01-01 ~ 2023-12-31
571,236 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
11,117,991 GBP2023-01-01 ~ 2023-12-31
6,745,735 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
500,695 GBP2023-01-01 ~ 2023-12-31
279,150 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
11,859,645 GBP2023-01-01 ~ 2023-12-31
7,168,123 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
422023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Average Number of Employees
11112023-01-01 ~ 2023-12-31
6842022-01-01 ~ 2022-12-31
Director Remuneration
21,000 GBP2023-01-01 ~ 2023-12-31
21,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,000 GBP2023-01-01 ~ 2023-12-31
7,500 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
285,082 GBP2023-01-01 ~ 2023-12-31
85,707 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
202,058 GBP2023-01-01 ~ 2023-12-31
-26,731 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
601,009 GBP2023-12-31
463,376 GBP2022-12-31
Deferred Tax Liabilities
601,009 GBP2023-12-31
463,376 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
3,284,086 GBP2023-12-31
3,284,086 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
175,000 GBP2023-12-31
145,000 GBP2022-12-31
Intangible Assets - Gross Cost
3,459,086 GBP2023-12-31
3,429,086 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
298,495 GBP2023-12-31
132,358 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
25,651 GBP2023-12-31
19,033 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
324,146 GBP2023-12-31
151,391 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
166,137 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
6,618 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
172,755 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
2,985,591 GBP2023-12-31
3,151,728 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
149,349 GBP2023-12-31
125,967 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,089 GBP2023-12-31
29,651 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,987,113 GBP2023-12-31
4,730,209 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,034,202 GBP2023-12-31
4,759,860 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,055 GBP2023-12-31
5,303 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,555,908 GBP2023-12-31
1,812,134 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,562,963 GBP2023-12-31
1,817,437 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,752 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
743,774 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745,526 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
40,034 GBP2023-12-31
24,348 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,431,205 GBP2023-12-31
2,918,075 GBP2022-12-31
Other types of inventories not specified separately
207,365 GBP2023-12-31
169,671 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,854 GBP2023-12-31
52,137 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,414 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
184,276 GBP2023-12-31
210,477 GBP2022-12-31
Cash and Cash Equivalents
2,649,973 GBP2023-12-31
3,876,024 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
721,356 GBP2023-12-31
762,720 GBP2022-12-31
Non-current, Amounts falling due after one year
4,221,629 GBP2023-12-31
4,900,596 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
543,801 GBP2023-12-31
258,719 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-12-31
75 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-12-31
25 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
4,221,629 GBP2023-12-31
4,900,596 GBP2022-12-31
Current
721,356 GBP2023-12-31
762,720 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,325,568 GBP2023-12-31
1,225,200 GBP2022-12-31
Between two and five year
5,302,272 GBP2023-12-31
4,900,800 GBP2022-12-31
More than five year
13,509,142 GBP2023-12-31
15,038,111 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,136,982 GBP2023-12-31
21,164,111 GBP2022-12-31
  • ABERRANT GROUP LIMITED
    Info
    Registered number 10120920
    icon of addressT/a Mcdonald's Mcdonald's Restaurant, Linkway Retail Park, Watling Street, Cannock, Staffordshire WS11 1TD
    Private Limited Company incorporated on 2016-04-13 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    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.