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
    Sergeant, Alexander Peter
    Restaurant Manager born in March 1985
    Individual (6 offsprings)
    Officer
    2016-11-17 ~ now
    OF - director → CIF 0
    Mr Alexander Peter Sergeant
    Born in March 1985
    Individual (6 offsprings)
    Person with significant control
    2016-11-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Holliday, David
    Chef/Operations Director born in March 1981
    Individual (8 offsprings)
    Officer
    2016-11-17 ~ now
    OF - director → CIF 0
    Mr David Holliday
    Born in March 1981
    Individual (8 offsprings)
    Person with significant control
    2016-11-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SERGEANT AND HOLLIDAY PUB CO LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
262022-04-01 ~ 2023-03-31
272021-04-01 ~ 2022-03-31
Property, Plant & Equipment
272,193 GBP2023-03-31
212,148 GBP2022-03-31
Fixed Assets
272,193 GBP2023-03-31
212,148 GBP2022-03-31
Total Inventories
30,000 GBP2023-03-31
30,000 GBP2022-03-31
Debtors
Current
178,378 GBP2023-03-31
53,775 GBP2022-03-31
Cash at bank and in hand
76,665 GBP2023-03-31
50,029 GBP2022-03-31
Current Assets
285,043 GBP2023-03-31
133,804 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-505,538 GBP2023-03-31
-347,411 GBP2022-03-31
Net Current Assets/Liabilities
-220,495 GBP2023-03-31
-213,607 GBP2022-03-31
Total Assets Less Current Liabilities
51,698 GBP2023-03-31
-1,459 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-54,693 GBP2023-03-31
-30,605 GBP2022-03-31
Net Assets/Liabilities
-2,995 GBP2023-03-31
-32,064 GBP2022-03-31
Equity
Called up share capital
134 GBP2023-03-31
134 GBP2022-03-31
Share premium
204,954 GBP2023-03-31
204,954 GBP2022-03-31
Retained earnings (accumulated losses)
-208,083 GBP2023-03-31
-237,152 GBP2022-03-31
Equity
-2,995 GBP2023-03-31
-32,064 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-04-01 ~ 2023-03-31
Motor vehicles
252022-04-01 ~ 2023-03-31
Furniture and fittings
252022-04-01 ~ 2023-03-31
Office equipment
252022-04-01 ~ 2023-03-31
Computers
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,504 GBP2023-03-31
69,175 GBP2022-03-31
Furniture and fittings
40,459 GBP2023-03-31
40,459 GBP2022-03-31
Office equipment
4,565 GBP2023-03-31
3,441 GBP2022-03-31
Motor vehicles
49,743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
22,775 GBP2022-03-31
Furniture and fittings
21,454 GBP2022-03-31
Office equipment
964 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,911 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Owned/Freehold
9,583 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
4,752 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
643 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,686 GBP2023-03-31
Motor vehicles
9,583 GBP2023-03-31
Furniture and fittings
26,206 GBP2023-03-31
Office equipment
1,607 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
54,818 GBP2023-03-31
46,400 GBP2022-03-31
Motor vehicles
40,160 GBP2023-03-31
Furniture and fittings
14,253 GBP2023-03-31
19,006 GBP2022-03-31
Office equipment
2,958 GBP2023-03-31
2,477 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,175 GBP2023-03-31
5,175 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
366,304 GBP2023-03-31
270,032 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,604 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
57,886 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
393 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
36,225 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,997 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,111 GBP2023-03-31
Property, Plant & Equipment
Computers
1,178 GBP2023-03-31
1,572 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
8,695 GBP2022-03-31
Other Debtors
Current
163,120 GBP2023-03-31
22,042 GBP2022-03-31
Prepayments/Accrued Income
Current
15,258 GBP2023-03-31
23,038 GBP2022-03-31
Bank Overdrafts
-2,457 GBP2022-03-31
Cash and Cash Equivalents
76,665 GBP2023-03-31
47,572 GBP2022-03-31
Bank Overdrafts
Current
2,457 GBP2022-03-31
Bank Borrowings
Current
10,748 GBP2023-03-31
16,317 GBP2022-03-31
Other Remaining Borrowings
Current
8,118 GBP2023-03-31
Trade Creditors/Trade Payables
Current
85,949 GBP2023-03-31
117,429 GBP2022-03-31
Taxation/Social Security Payable
Current
344,550 GBP2023-03-31
167,113 GBP2022-03-31
Other Creditors
Current
38,059 GBP2023-03-31
14,082 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
18,114 GBP2023-03-31
30,013 GBP2022-03-31
Creditors
Current
505,538 GBP2023-03-31
347,411 GBP2022-03-31
Bank Borrowings
Non-current
20,919 GBP2023-03-31
30,605 GBP2022-03-31
Other Remaining Borrowings
Non-current
33,774 GBP2023-03-31
Creditors
Non-current
54,693 GBP2023-03-31
30,605 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,748 GBP2023-03-31
16,317 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
18,866 GBP2023-03-31
16,317 GBP2022-03-31
Bank Borrowings
Non-current, Between two and five year
20,919 GBP2023-03-31
30,605 GBP2022-03-31
Total Borrowings
73,559 GBP2023-03-31
46,922 GBP2022-03-31
  • SERGEANT AND HOLLIDAY PUB CO LIMITED
    Info
    Registered number 10484989
    The Bottle & Glass Inn, Binfield Heath, Henley-on-thames, South Oxfordshire RG9 4JT
    Private Limited Company incorporated on 2016-11-17 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.