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
    Johnson, Barry
    Managing Director born in March 1959
    Individual (11 offsprings)
    Officer
    2017-05-10 ~ now
    OF - Director → CIF 0
    Mr Barry Johnson
    Born in March 1959
    Individual (11 offsprings)
    Person with significant control
    2017-05-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Johnson, Karen Michelle
    Managing Director born in July 1961
    Individual (8 offsprings)
    Officer
    2017-05-10 ~ now
    OF - Director → CIF 0
    Mrs Karen Michelle Johnson
    Born in July 1961
    Individual (8 offsprings)
    Person with significant control
    2017-05-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE HURT ARMS AMBERGATE LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
615,437 GBP2023-12-31
646,218 GBP2022-12-31
Debtors
514,477 GBP2023-12-31
384,451 GBP2022-12-31
Cash at bank and in hand
18,644 GBP2023-12-31
87,083 GBP2022-12-31
Current Assets
533,121 GBP2023-12-31
476,534 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-515,281 GBP2023-12-31
-439,188 GBP2022-12-31
Net Current Assets/Liabilities
17,840 GBP2023-12-31
37,346 GBP2022-12-31
Total Assets Less Current Liabilities
633,277 GBP2023-12-31
683,564 GBP2022-12-31
Net Assets/Liabilities
556,678 GBP2023-12-31
594,956 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
556,578 GBP2023-12-31
594,856 GBP2022-12-31
Equity
556,678 GBP2023-12-31
594,956 GBP2022-12-31
Average Number of Employees
322023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
518,678 GBP2023-12-31
518,678 GBP2022-12-31
Furniture and fittings
418,254 GBP2023-12-31
377,934 GBP2022-12-31
Motor vehicles
18,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
954,932 GBP2023-12-31
896,612 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
112,620 GBP2023-12-31
92,275 GBP2022-12-31
Furniture and fittings
223,125 GBP2023-12-31
158,119 GBP2022-12-31
Motor vehicles
3,750 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,495 GBP2023-12-31
250,394 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,345 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
65,006 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,101 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
406,058 GBP2023-12-31
426,403 GBP2022-12-31
Furniture and fittings
195,129 GBP2023-12-31
219,815 GBP2022-12-31
Motor vehicles
14,250 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
487,498 GBP2023-12-31
346,752 GBP2022-12-31
Prepayments/Accrued Income
Current
26,979 GBP2023-12-31
37,699 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
514,477 GBP2023-12-31
384,451 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,365 GBP2023-12-31
102,956 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
74,044 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,135 GBP2023-12-31
48,112 GBP2022-12-31
Other Creditors
Current
473,304 GBP2023-12-31
136,482 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
26,477 GBP2023-12-31
77,594 GBP2022-12-31
Creditors
Current
515,281 GBP2023-12-31
439,188 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,619,750 GBP2023-12-31
1,705,000 GBP2022-12-31
  • THE HURT ARMS AMBERGATE LIMITED
    Info
    Registered number 10762533
    C/o David Ashley Construction Limited 15 Clover Nook Road, Cotes Park Industrial Estate, Somercotes, Derbyshire DE55 4RF
    Private Limited Company incorporated on 2017-05-10 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    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.