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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Paul, Raymond
    Retired Fireman born in April 1961
    Individual (1 offspring)
    Officer
    2017-09-27 ~ now
    OF - Director → CIF 0
  • 2
    Richard Cacho
    Individual (954 offsprings)
    Insolvency
    2021-06-07 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Campbell-jones, Sarah
    Hotelier born in June 1976
    Individual (1 offspring)
    Officer
    2017-09-27 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

S & R HOSPITALITY LTD

Period: 2017-09-27 ~ 2022-04-06
Company number: 10985007
Registered name
S & R HOSPITALITY LTD - Dissolved
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
62,400 GBP2019-09-30
52,778 GBP2018-09-30
Debtors
45,864 GBP2019-09-30
17,419 GBP2018-09-30
Cash at bank and in hand
-9,455 GBP2019-09-30
830 GBP2018-09-30
Current Assets
36,409 GBP2019-09-30
18,249 GBP2018-09-30
Net Current Assets/Liabilities
-69,653 GBP2019-09-30
-63,031 GBP2018-09-30
Total Assets Less Current Liabilities
-7,253 GBP2019-09-30
-10,253 GBP2018-09-30
Net Assets/Liabilities
-34,002 GBP2019-09-30
-19,586 GBP2018-09-30
Equity
Called up share capital
20 GBP2019-09-30
20 GBP2018-09-30
Retained earnings (accumulated losses)
-34,022 GBP2019-09-30
-19,606 GBP2018-09-30
Equity
-34,002 GBP2019-09-30
-19,586 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,062 GBP2019-09-30
37,617 GBP2018-09-30
Plant and equipment
5,065 GBP2019-09-30
5,065 GBP2018-09-30
Motor vehicles
8,500 GBP2019-09-30
8,500 GBP2018-09-30
Furniture and fittings
6,472 GBP2019-09-30
4,700 GBP2018-09-30
Computers
2,182 GBP2019-09-30
2,182 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
72,281 GBP2019-09-30
58,064 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,216 GBP2019-09-30
1,266 GBP2018-09-30
Motor vehicles
3,719 GBP2019-09-30
2,125 GBP2018-09-30
Furniture and fittings
2,499 GBP2019-09-30
1,175 GBP2018-09-30
Computers
1,447 GBP2019-09-30
720 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,881 GBP2019-09-30
5,286 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
950 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
1,594 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
1,324 GBP2018-10-01 ~ 2019-09-30
Computers
727 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,595 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
50,062 GBP2019-09-30
37,617 GBP2018-09-30
Plant and equipment
2,849 GBP2019-09-30
3,799 GBP2018-09-30
Motor vehicles
4,781 GBP2019-09-30
6,375 GBP2018-09-30
Furniture and fittings
3,973 GBP2019-09-30
3,525 GBP2018-09-30
Computers
735 GBP2019-09-30
1,462 GBP2018-09-30
Prepayments/Accrued Income
11,629 GBP2019-09-30
836 GBP2018-09-30
Other Debtors
34,235 GBP2019-09-30
16,583 GBP2018-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,908 GBP2019-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
34,655 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,333 GBP2019-09-30
2,517 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,792 GBP2019-09-30
31,155 GBP2018-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,131 GBP2019-09-30
22,692 GBP2018-09-30
Other Creditors
Amounts falling due within one year
96 GBP2018-09-30
Loans received from directors
Amounts falling due within one year
24,820 GBP2018-09-30
Accrued Liabilities
Amounts falling due within one year
16,243 GBP2019-09-30
Bank Borrowings
Amounts falling due after one year
24,773 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,333 GBP2018-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2018-10-01 ~ 2019-09-30
Par Value of Share
Class 1 ordinary share
10 GBP2018-10-01 ~ 2019-09-30
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2018-10-01 ~ 2019-09-30
20 GBP2017-09-27 ~ 2018-09-30
Average Number of Employees
02018-10-01 ~ 2019-09-30
162017-09-27 ~ 2018-09-30
  • S & R HOSPITALITY LTD
    Info
    Registered number 10985007
    64-66 Westwick Street, Norwich, Norfolk NR2 4SZ
    PRIVATE LIMITED COMPANY incorporated on 2017-09-27 and dissolved on 2022-04-06 (4 years 6 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.