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
Barber, Samuel Jonathan
Brewer born in May 1986Individual (6 offsprings)Officer
2016-08-15 ~ nowOF - Director → CIF 0Mr Samuel Jonathan Barber
Born in May 1986Individual (6 offsprings)Person with significant control 2016-08-15 ~ nowPE - Has significant influence or control → CIF 0 - 2PROPSTOCK PUBLIC HOUSES LIMITED - 2013-08-02PROPSTOCK CLASSIC CARS LIMITED - 2013-07-30THE DRINKS ROOM LIMITED - 2002-12-12
East Lodge, Bedlars Green, Great Hallingbury, Bishop's Stortford, EnglandActive Corporate (3 parents, 3 offsprings)Equity (Company account)17,871 GBP2023-12-31Officer 2019-06-26 ~ nowOF - Director → CIF 0Person with significant control 2019-06-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Macrae, Darren
Bars Manager born in July 1989IndividualOfficer 2016-08-15 ~ 2019-06-12OF - Director → CIF 0Mr Darren Macrae
Born in July 1989IndividualPerson with significant control 2016-08-15 ~ 2019-06-12PE - Has significant influence or control → CIF 0 - 2PROPSTOCK PUBLIC HOUSES LIMITED - 2013-08-02PROPSTOCK CLASSIC CARS LIMITED - 2013-07-30THE DRINKS ROOM LIMITED - 2002-12-12East Lodge, Bedlars Green, Great Hallingbury, Bishop's Stortford, Essex, United KingdomActive Corporate (3 parents, 3 offsprings)Equity (Company account)17,871 GBP2023-12-31Officer2016-08-15 ~ 2019-06-07PE - Director → CIF 0Person with significant control2016-08-15 ~ 2019-06-07PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
THE SOUTHEY PUBLIC HOUSES LIMITED
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.
Average Number of Employees
72019-09-01 ~ 2020-08-31
102018-09-01 ~ 2019-08-31
Property, Plant & Equipment
2,904 GBP2020-08-31
3,872 GBP2019-08-31
Total Inventories
9,626 GBP2020-08-31
10,775 GBP2019-08-31
Debtors
106,570 GBP2020-08-31
96,722 GBP2019-08-31
Cash at bank and in hand
12,284 GBP2020-08-31
4,041 GBP2019-08-31
Current Assets
128,480 GBP2020-08-31
111,538 GBP2019-08-31
Creditors
Amounts falling due within one year
114,312 GBP2020-08-31
73,870 GBP2019-08-31
Net Current Assets/Liabilities
14,168 GBP2020-08-31
37,668 GBP2019-08-31
Total Assets Less Current Liabilities
17,072 GBP2020-08-31
41,540 GBP2019-08-31
Net Assets/Liabilities
17,072 GBP2020-08-31
41,006 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
16,972 GBP2020-08-31
40,906 GBP2019-08-31
Equity
17,072 GBP2020-08-31
41,006 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-09-01 ~ 2020-08-31
Office equipment
0.252019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,288 GBP2020-08-31
Office equipment
2,973 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
6,261 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,725 GBP2020-08-31
1,205 GBP2019-08-31
Office equipment
1,632 GBP2020-08-31
1,184 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,357 GBP2020-08-31
2,389 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
520 GBP2019-09-01 ~ 2020-08-31
Office equipment
448 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
968 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
1,563 GBP2020-08-31
2,083 GBP2019-08-31
Office equipment
1,341 GBP2020-08-31
1,789 GBP2019-08-31
Trade Debtors/Trade Receivables
44,715 GBP2020-08-31
10,355 GBP2019-08-31
Amounts owed by group undertakings and participating interests
58,679 GBP2020-08-31
76,239 GBP2019-08-31
Other Debtors
3,176 GBP2020-08-31
10,128 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,563 GBP2020-08-31
43,414 GBP2019-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,828 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,979 GBP2020-08-31
25,475 GBP2019-08-31
Other Creditors
Amounts falling due within one year
942 GBP2020-08-31
4,981 GBP2019-08-31
- Registered number 10330188
THE SOUTHEY PUBLIC HOUSES LIMITED
Info14 Bonhill Street, London EC2A 4BXPrivate Limited Company incorporated on 2016-08-15 (8 years 10 months). The company status is Liquidation.The last date of confirmation statement was made at 2022-08-14CIF 0
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.