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
Samuel, Matthew Alan
Born in March 1981Individual (5 offsprings)Officer
2019-02-25 ~ nowOF - Director → CIF 0 - 2
James House, 40 Lagland Street, Poole, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)15,384 GBP2025-03-31Person with significant control 2021-10-21 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Smith, Alan Dennis
Director born in November 1941Individual (5 offsprings)Officer 2017-06-27 ~ 2019-02-27OF - Director → CIF 0Mr Alan Dennis Smith
Born in November 1941Individual (5 offsprings)Person with significant control 2017-06-27 ~ 2019-02-27PE - Ownership of shares – 75% or more → CIF 0 - 2
Mr Matthew Allen Samuel
Born in March 1981Individual (5 offsprings)Person with significant control 2019-04-01 ~ 2021-10-21PE - Ownership of shares – 75% or more → CIF 0
Company in focus
BEACH BAR DINER LTD
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
63,914 GBP2024-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
64,014 GBP2024-03-31
Debtors
13,069 GBP2025-03-31
109,345 GBP2024-03-31
Cash at bank and in hand
5,635 GBP2025-03-31
1,254 GBP2024-03-31
Current Assets
18,704 GBP2025-03-31
110,599 GBP2024-03-31
Net Current Assets/Liabilities
-62,505 GBP2025-03-31
-32,960 GBP2024-03-31
Total Assets Less Current Liabilities
-62,505 GBP2025-03-31
31,054 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,879 GBP2025-03-31
-13,150 GBP2024-03-31
Net Assets/Liabilities
-64,384 GBP2025-03-31
16,621 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-64,385 GBP2025-03-31
16,620 GBP2024-03-31
Equity
-64,384 GBP2025-03-31
16,621 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,020 GBP2024-03-31
Plant and equipment
10,608 GBP2024-03-31
Vehicles
2,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
74,128 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-61,020 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-27,011 GBP2024-04-01 ~ 2025-03-31
Vehicles
-2,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-90,531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,239 GBP2024-03-31
Plant and equipment
7,610 GBP2024-03-31
Vehicles
365 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,214 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,051 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,866 GBP2024-04-01 ~ 2025-03-31
Vehicles
417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-5,290 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-11,476 GBP2024-04-01 ~ 2025-03-31
Vehicles
-782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
58,781 GBP2024-03-31
Plant and equipment
2,998 GBP2024-03-31
Vehicles
2,135 GBP2024-03-31
Investments in Group Undertakings
100 GBP2024-03-31
Trade Debtors/Trade Receivables
778 GBP2024-03-31
Amounts owed by group undertakings and participating interests
108,099 GBP2024-03-31
Other Debtors
13,069 GBP2025-03-31
468 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
11,272 GBP2025-03-31
31,086 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,329 GBP2025-03-31
5,234 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,518 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,191 GBP2025-03-31
18,245 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,889 GBP2025-03-31
13,636 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,879 GBP2025-03-31
13,150 GBP2024-03-31
Related profiles found in government register
- Registered number 10837059
BEACH BAR DINER LTD
InfoJames House, 40 Lagland Street, Poole, Dorset BH15 1QGPRIVATE LIMITED COMPANY incorporated on 2017-06-27 (8 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-01-15CIF 0 BEACH BAR DINER LIMITED
SRegistered number 10837059James House, 40 Lagland Street, Poole, England, BH15 1QGLimited Company in England & Wales, EnglandCIF 1
Offspring entities and appointments
Active
1
- James House, 40 Lagland Street, Poole, EnglandActive Corporate (1 parent)Equity (Company account)2,386 GBP2024-03-31Person with significant control 2020-03-31 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.