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
3
- 1
Dexter, Charlotte
Individual (8 offsprings)Officer
2022-05-24 ~ nowOF - Secretary → CIF 0 - 2
Read, Vincent Paul
Born in May 1979Individual (12 offsprings)Officer 2018-02-13 ~ nowOF - Director → CIF 0Mr Vincent Paul Read
Born in May 1979Individual (12 offsprings)Person with significant control 2018-02-13 ~ nowPE - Has significant influence or control → CIF 0 - 3
Kelly, Christopher Joseph
Born in August 1982Individual (5 offsprings)Officer 2018-02-13 ~ nowOF - Director → CIF 0Mr Christopher Kelly
Born in August 1982Individual (5 offsprings)Person with significant control 2018-02-13 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
THE GUINEA TUNBRIDGE WELLS LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
282023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment
18,453 GBP2024-03-31
18,618 GBP2023-03-31
Fixed Assets
18,453 GBP2024-03-31
18,618 GBP2023-03-31
Total Inventories
13,058 GBP2024-03-31
15,221 GBP2023-03-31
Debtors
Current
274,168 GBP2024-03-31
190,280 GBP2023-03-31
Cash at bank and in hand
130,100 GBP2024-03-31
124,959 GBP2023-03-31
Current Assets
417,326 GBP2024-03-31
330,460 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-210,750 GBP2024-03-31
-179,747 GBP2023-03-31
Net Current Assets/Liabilities
206,576 GBP2024-03-31
150,713 GBP2023-03-31
Total Assets Less Current Liabilities
225,029 GBP2024-03-31
169,331 GBP2023-03-31
Net Assets/Liabilities
220,415 GBP2024-03-31
165,794 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-04-01
Retained earnings (accumulated losses)
219,415 GBP2024-03-31
164,794 GBP2023-03-31
138,787 GBP2022-04-01
Equity
220,415 GBP2024-03-31
165,794 GBP2023-03-31
139,787 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
80,621 GBP2023-04-01 ~ 2024-03-31
38,007 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
80,621 GBP2023-04-01 ~ 2024-03-31
38,007 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
80,621 GBP2023-04-01 ~ 2024-03-31
38,007 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
80,621 GBP2023-04-01 ~ 2024-03-31
38,007 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2023-04-01 ~ 2024-03-31
-12,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-26,000 GBP2023-04-01 ~ 2024-03-31
-12,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-26,000 GBP2023-04-01 ~ 2024-03-31
-12,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-26,000 GBP2023-04-01 ~ 2024-03-31
-12,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,057 GBP2024-03-31
45,624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
27,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,604 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
18,453 GBP2024-03-31
18,618 GBP2023-03-31
Finished Goods/Goods for Resale
13,058 GBP2024-03-31
15,221 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
576 GBP2024-03-31
Other Debtors
Current
211,926 GBP2024-03-31
156,706 GBP2023-03-31
Called-up share capital (not paid)
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Prepayments/Accrued Income
Current
60,666 GBP2024-03-31
32,574 GBP2023-03-31
Cash and Cash Equivalents
130,100 GBP2024-03-31
124,959 GBP2023-03-31
Trade Creditors/Trade Payables
Current
77,170 GBP2024-03-31
76,602 GBP2023-03-31
Corporation Tax Payable
Current
27,288 GBP2024-03-31
9,784 GBP2023-03-31
Taxation/Social Security Payable
Current
53,740 GBP2024-03-31
42,842 GBP2023-03-31
Other Creditors
Current
49,802 GBP2024-03-31
47,769 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-03-31
2,750 GBP2023-03-31
Creditors
Current
210,750 GBP2024-03-31
179,747 GBP2023-03-31
Net Deferred Tax Liability/Asset
-4,614 GBP2024-03-31
-3,537 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,077 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,614 GBP2024-03-31
-3,537 GBP2023-03-31
- Registered number 11203497
THE GUINEA TUNBRIDGE WELLS LIMITED
Info
C/o Cwm, 1a High Street, Epsom, Surrey KT19 8DAPRIVATE LIMITED COMPANY incorporated on 2018-02-13 (7 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.