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
John, Robert Gethin
Born in March 1971Individual (1 offspring)Officer2018-11-22 ~ nowOF - Director → CIF 0Mr Robert Gethin John
Born in March 1971Individual (1 offspring)Person with significant control2018-11-22 ~ nowPE - Has significant influence or control → CIF 0 - 2
John, Katy Amanda
Born in August 1977Individual (1 offspring)Officer2017-08-31 ~ nowOF - Director → CIF 0Mrs Katy Amanda John
Born in August 1977Individual (1 offspring)Person with significant control2017-08-31 ~ nowPE - Has significant influence or control → CIF 0
Ceased
3
- 1
De Rycke, Karen Lisa
Housewife born in April 1976IndividualOfficer2017-08-31 ~ 2017-11-24OF - Director → CIF 02018-11-22 ~ 2022-01-10OF - Director → CIF 0Mrs Karen Lisa De Rycke
Born in April 1976IndividualPerson with significant control2017-08-31 ~ 2017-11-24PE - Has significant influence or control → CIF 02018-11-22 ~ 2022-01-10PE - Has significant influence or control → CIF 0 - 2
John, Robert Gethin
Chef born in March 1971Individual (1 offspring)Officer2017-08-31 ~ 2017-11-24OF - Director → CIF 0Mr Robert Gethin John
Born in March 1971Individual (1 offspring)Person with significant control2017-08-31 ~ 2017-11-24PE - Has significant influence or control → CIF 0 - 3
De Rycke, Stephen
It Director born in August 1971Individual (3 offsprings)Officer2017-08-31 ~ 2022-01-10OF - Director → CIF 0Mr Stephen De Rycke
Born in August 1971Individual (3 offsprings)Person with significant control2017-08-31 ~ 2022-01-10PE - Has significant influence or control → CIF 0
Company in focus
THE OLD GROCERY LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
122023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment
15,574 GBP2024-08-31
45,041 GBP2023-08-31
Total Inventories
5,500 GBP2024-08-31
3,700 GBP2023-08-31
Debtors
6,780 GBP2024-08-31
17,013 GBP2023-08-31
Cash at bank and in hand
21,884 GBP2024-08-31
15,684 GBP2023-08-31
Current Assets
34,164 GBP2024-08-31
36,397 GBP2023-08-31
Creditors
Amounts falling due within one year
101,362 GBP2024-08-31
155,385 GBP2023-08-31
Net Current Assets/Liabilities
67,198 GBP2024-08-31
118,988 GBP2023-08-31
Total Assets Less Current Liabilities
-51,624 GBP2024-08-31
-73,947 GBP2023-08-31
Creditors
Amounts falling due after one year
8,882 GBP2024-08-31
16,667 GBP2023-08-31
Net Assets/Liabilities
-52,965 GBP2024-08-31
-90,614 GBP2023-08-31
Equity
Called up share capital
5 GBP2024-08-31
5 GBP2023-08-31
Retained earnings (accumulated losses)
-52,970 GBP2024-08-31
-90,619 GBP2023-08-31
Equity
-52,965 GBP2024-08-31
-90,614 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Motor vehicles
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,752 GBP2024-08-31
42,154 GBP2023-08-31
Furniture and fittings
44,320 GBP2024-08-31
58,822 GBP2023-08-31
Motor vehicles
8,000 GBP2024-08-31
8,000 GBP2023-08-31
Office equipment
1,448 GBP2024-08-31
1,189 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
57,520 GBP2024-08-31
110,165 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,938 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-55,340 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,957 GBP2024-08-31
15,579 GBP2023-08-31
Furniture and fittings
34,368 GBP2024-08-31
44,954 GBP2023-08-31
Motor vehicles
4,723 GBP2024-08-31
3,904 GBP2023-08-31
Office equipment
898 GBP2024-08-31
687 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,946 GBP2024-08-31
65,124 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,207 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
819 GBP2023-09-01 ~ 2024-08-31
Office equipment
211 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,436 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,793 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,614 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,795 GBP2024-08-31
Furniture and fittings
9,952 GBP2024-08-31
13,868 GBP2023-08-31
Motor vehicles
3,277 GBP2024-08-31
4,096 GBP2023-08-31
Office equipment
550 GBP2024-08-31
502 GBP2023-08-31
Other Debtors
6,780 GBP2024-08-31
17,013 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,989 GBP2024-08-31
8,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
173 GBP2024-08-31
2,137 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,451 GBP2024-08-31
4,806 GBP2023-08-31
Other Creditors
Amounts falling due within one year
89,749 GBP2024-08-31
140,442 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,882 GBP2024-08-31
16,667 GBP2023-08-31
- Registered number 10940221
THE OLD GROCERY LIMITED
Info9 The Avenue, Hawarden, Flintshire CH5 3RZPRIVATE LIMITED COMPANY incorporated on 2017-08-31 (8 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-11-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.