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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Chapman, Adam James
Service Manager born in December 1988Individual (1 offspring)Officer2016-07-27 ~ nowOF - Director → CIF 0Mr Adam James Chapman
Born in December 1988Individual (1 offspring)Person with significant control2016-07-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0 - 2
Wilde, Lucia Jessica
Chef born in February 1991Individual (1 offspring)Officer2016-07-27 ~ nowOF - Director → CIF 0 - 3
Stephen Penn
Individual (994 offsprings)Insolvency2020-09-24 ~ nowIP - (Case 2) practitioner → CIF 0~ nowIP - (Case 1) practitioner → CIF 0
Company in focus
COLE TAVERN LIMITED
Period: 2016-07-27 ~ 2023-01-24
Company number: 10299386
Registered name
COLE TAVERN LIMITED - Dissolved
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
428,054 GBP2017-08-01 ~ 2018-07-31
368,782 GBP2016-07-27 ~ 2017-07-31
Cost of Sales
-331,075 GBP2017-08-01 ~ 2018-07-31
-288,207 GBP2016-07-27 ~ 2017-07-31
Gross Profit/Loss
96,979 GBP2017-08-01 ~ 2018-07-31
80,575 GBP2016-07-27 ~ 2017-07-31
Administrative Expenses
-168,133 GBP2017-08-01 ~ 2018-07-31
-155,616 GBP2016-07-27 ~ 2017-07-31
Operating Profit/Loss
-71,154 GBP2017-08-01 ~ 2018-07-31
-75,041 GBP2016-07-27 ~ 2017-07-31
Profit/Loss on Ordinary Activities Before Tax
-71,154 GBP2017-08-01 ~ 2018-07-31
-75,041 GBP2016-07-27 ~ 2017-07-31
Profit/Loss
-71,154 GBP2017-08-01 ~ 2018-07-31
-75,041 GBP2016-07-27 ~ 2017-07-31
Property, Plant & Equipment
7,823 GBP2018-07-31
7,771 GBP2017-07-31
Fixed Assets
7,823 GBP2018-07-31
7,771 GBP2017-07-31
Debtors
0 GBP2018-07-31
0 GBP2017-07-31
Cash at bank and in hand
3,185 GBP2018-07-31
2,211 GBP2017-07-31
Current Assets
3,185 GBP2018-07-31
2,211 GBP2017-07-31
Net Current Assets/Liabilities
-146,252 GBP2018-07-31
-80,043 GBP2017-07-31
Total Assets Less Current Liabilities
-138,429 GBP2018-07-31
-72,272 GBP2017-07-31
Net Assets/Liabilities
-146,194 GBP2018-07-31
-75,039 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
-146,196 GBP2018-07-31
-75,041 GBP2017-07-31
Equity
-146,194 GBP2018-07-31
-75,039 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,147 GBP2018-07-31
6,734 GBP2017-07-31
Vehicles
4,829 GBP2018-07-31
3,627 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
11,976 GBP2018-07-31
10,361 GBP2017-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-3,627 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,946 GBP2018-07-31
1,683 GBP2017-07-31
Vehicles
1,207 GBP2018-07-31
907 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,153 GBP2018-07-31
2,590 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,263 GBP2017-08-01 ~ 2018-07-31
Vehicles
1,207 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,470 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-907 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,201 GBP2018-07-31
5,051 GBP2017-07-31
Vehicles
3,622 GBP2018-07-31
2,720 GBP2017-07-31
Trade Debtors/Trade Receivables
0 GBP2018-07-31
0 GBP2017-07-31
Prepayments/Accrued Income
0 GBP2018-07-31
0 GBP2017-07-31
Other Debtors
0 GBP2018-07-31
0 GBP2017-07-31
Debtors
Amounts falling due after one year
0 GBP2018-07-31
0 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,551 GBP2018-07-31
12,959 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
43,984 GBP2018-07-31
16,826 GBP2017-07-31
Other Creditors
Amounts falling due within one year
56,770 GBP2018-07-31
57,122 GBP2017-07-31
- Registered number 10299386
COLE TAVERN LIMITED
InfoC/o Absolute Recovery Unit 2 Railway Court, Ten Pound Walk, Doncaster, South Yorkshire DN4 5FBPRIVATE LIMITED COMPANY incorporated on 2016-07-27 and dissolved on 2023-01-24 (6 years 5 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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 22 April 2026 and
licensed under the Open Government Licence v3.0.