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
    Pilling, Steven
    Restaurateur born in August 1956
    Individual (57 offsprings)
    Officer
    2018-04-17 ~ now
    OF - Director → CIF 0
  • 2
    The Vicarage, 31 Great King Street, Macclesfield, Cheshire, United Kingdom
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    423 GBP2023-07-31
    Person with significant control
    2025-02-27 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Mr Steven Pilling
    Born in August 1956
    Individual (57 offsprings)
    Person with significant control
    2018-04-17 ~ 2025-02-27
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

THE PRODUCE HALL COMPANY LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
78,938 GBP2023-07-31
147,472 GBP2022-07-31
Fixed Assets
78,938 GBP2023-07-31
147,472 GBP2022-07-31
Total Inventories
6,211 GBP2023-07-31
9,679 GBP2022-07-31
Debtors
365,713 GBP2023-07-31
229,508 GBP2022-07-31
Cash at bank and in hand
57,314 GBP2023-07-31
66,968 GBP2022-07-31
Current Assets
429,238 GBP2023-07-31
306,155 GBP2022-07-31
Net Current Assets/Liabilities
-357,185 GBP2023-07-31
-397,394 GBP2022-07-31
Total Assets Less Current Liabilities
-278,247 GBP2023-07-31
-249,922 GBP2022-07-31
Net Assets/Liabilities
-278,247 GBP2023-07-31
-249,922 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-278,248 GBP2023-07-31
-249,923 GBP2022-07-31
Average number of employees in administration and support functions
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Average Number of Employees
422022-08-01 ~ 2023-07-31
442021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
251,557 GBP2023-07-31
250,732 GBP2022-07-31
Furniture and fittings
124,774 GBP2023-07-31
120,276 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
376,331 GBP2023-07-31
371,008 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
215,347 GBP2023-07-31
165,801 GBP2022-07-31
Furniture and fittings
82,046 GBP2023-07-31
57,735 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,393 GBP2023-07-31
223,536 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,546 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
24,311 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,857 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
36,210 GBP2023-07-31
84,931 GBP2022-07-31
Furniture and fittings
42,728 GBP2023-07-31
62,541 GBP2022-07-31
Finished Goods
6,211 GBP2023-07-31
9,679 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
16,544 GBP2023-07-31
14,656 GBP2022-07-31
Prepayments/Accrued Income
Current
28,558 GBP2023-07-31
24,634 GBP2022-07-31
Other Debtors
Current
1 GBP2023-07-31
1 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
21,591 GBP2023-07-31
36,686 GBP2022-07-31
Trade Creditors/Trade Payables
Current
141,802 GBP2023-07-31
139,575 GBP2022-07-31
Other Taxation & Social Security Payable
Current
62,617 GBP2022-07-31
Amount of value-added tax that is payable
Current
241,421 GBP2023-07-31
161,648 GBP2022-07-31
Other Creditors
Current
439 GBP2023-07-31
438 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
347,924 GBP2023-07-31
294,443 GBP2022-07-31

  • THE PRODUCE HALL COMPANY LIMITED
    Info
    Registered number 11312998
    The Vicarage 31 Great King Street, Macclesfield, Cheshire SK11 6PL
    Private Limited Company incorporated on 2018-04-17 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    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.