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
1
Stanley-wilkinson, Barry
Health And Social Care Profess born in March 1981Individual (4 offsprings)Officer
2016-12-06 ~ dissolvedOF - Director → CIF 0
Ceased
2
- 1
Martin, Alan
Finance And Marketing Professi born in March 1982IndividualOfficer 2016-12-06 ~ 2017-12-20OF - Director → CIF 0 - 2
Kirchoff, Claire Elizabeth
Skills Coach born in August 1981IndividualOfficer 2017-06-19 ~ 2018-11-18OF - Director → CIF 0
Company in focus
THE SQUARE PEG (NORTH EAST) C.I.C.
Standard Industrial Classification
56101 - Licenced Restaurants
78109 - Other Activities Of Employment Placement Agencies
85600 - Educational Support Services
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
24,598 GBP2018-01-01 ~ 2018-12-31
47,989 GBP2016-12-06 ~ 2017-12-31
Cost of Sales
0 GBP2018-01-01 ~ 2018-12-31
-306 GBP2016-12-06 ~ 2017-12-31
Gross Profit/Loss
24,598 GBP2018-01-01 ~ 2018-12-31
47,683 GBP2016-12-06 ~ 2017-12-31
Distribution Costs
0 GBP2018-01-01 ~ 2018-12-31
0 GBP2016-12-06 ~ 2017-12-31
Administrative Expenses
-27,175 GBP2018-01-01 ~ 2018-12-31
-45,600 GBP2016-12-06 ~ 2017-12-31
Other operating income
0 GBP2018-01-01 ~ 2018-12-31
0 GBP2016-12-06 ~ 2017-12-31
Operating Profit/Loss
-2,577 GBP2018-01-01 ~ 2018-12-31
2,083 GBP2016-12-06 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-01-01 ~ 2018-12-31
0 GBP2016-12-06 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-01-01 ~ 2018-12-31
0 GBP2016-12-06 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,577 GBP2018-01-01 ~ 2018-12-31
2,083 GBP2016-12-06 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-01-01 ~ 2018-12-31
0 GBP2016-12-06 ~ 2017-12-31
Intangible Assets
0 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment
6,766 GBP2018-12-31
6,989 GBP2017-12-31
Fixed Assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Fixed Assets
6,766 GBP2018-12-31
6,989 GBP2017-12-31
Total Inventories
0 GBP2018-12-31
0 GBP2017-12-31
Debtors
0 GBP2018-12-31
0 GBP2017-12-31
Cash at bank and in hand
0 GBP2018-12-31
5,018 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Current Assets
0 GBP2018-12-31
5,018 GBP2017-12-31
Net Current Assets/Liabilities
-6,540 GBP2018-12-31
-4,906 GBP2017-12-31
Total Assets Less Current Liabilities
226 GBP2018-12-31
2,083 GBP2017-12-31
Creditors
Amounts falling due after one year
0 GBP2018-12-31
0 GBP2017-12-31
Net Assets/Liabilities
-494 GBP2018-12-31
2,083 GBP2017-12-31
Equity
Retained earnings (accumulated losses)
-494 GBP2018-12-31
2,083 GBP2017-12-31
Equity
-494 GBP2018-12-31
2,083 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
32016-12-06 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,245 GBP2018-12-31
6,245 GBP2017-12-31
Tools/Equipment for furniture and fittings
1,210 GBP2018-12-31
853 GBP2017-12-31
Office equipment
468 GBP2018-12-31
468 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
7,923 GBP2018-12-31
7,566 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
609 GBP2018-12-31
312 GBP2017-12-31
Tools/Equipment for furniture and fittings
379 GBP2018-12-31
171 GBP2017-12-31
Office equipment
169 GBP2018-12-31
94 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,157 GBP2018-12-31
577 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
297 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
208 GBP2018-01-01 ~ 2018-12-31
Office equipment
75 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
580 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
5,636 GBP2018-12-31
5,933 GBP2017-12-31
Tools/Equipment for furniture and fittings
831 GBP2018-12-31
682 GBP2017-12-31
Office equipment
299 GBP2018-12-31
374 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
243 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,605 GBP2018-12-31
3,446 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2017-12-31
Other Creditors
Amounts falling due within one year
692 GBP2018-12-31
5,518 GBP2017-12-31
- Registered number 10513466
THE SQUARE PEG (NORTH EAST) C.I.C.
Info
38 Ryland Street, Apartment 56, Birmingham B16 8DDPrivate Company Limited By Guarantee Without Share Capital incorporated on 2016-12-06 and dissolved on 2020-12-01 (3 years 11 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.