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
Jervis, Monica Frances
Accountant born in March 1963Individual (14 offsprings)Officer2018-06-01 ~ 2021-03-01OF - Director → CIF 0Miss Monica Frances Jervis
Born in March 1963Individual (14 offsprings)Person with significant control2018-07-02 ~ 2018-07-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 02018-08-01 ~ 2020-05-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Carson, Pauline
Born in December 1954Individual (3 offsprings)Officer2020-05-03 ~ nowOF - Director → CIF 0Carson, Pauline
Publican born in December 1954Individual (3 offsprings)2018-06-01 ~ 2018-06-01OF - Director → CIF 0Carson, Pauline
Individual (3 offsprings)Officer2018-06-01 ~ 2018-06-01OF - Secretary → CIF 0Mrs Pauline Carson
Born in December 1954Individual (3 offsprings)Person with significant control2020-05-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 02018-06-01 ~ 2018-07-02PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Carson, Stephen
Born in June 1954Individual (1 offspring)Officer2018-06-01 ~ 2026-03-02OF - Director → CIF 0Mr Stephen Carson
Born in June 1954Individual (1 offspring)Person with significant control2018-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
THE NEPTUNE PUB (SELSEY) LTD
Period: 2018-06-01 ~ now
Company number: 11393558
Registered name
THE NEPTUNE PUB (SELSEY) LTD - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
2,674 GBP2025-06-30
3,565 GBP2024-06-30
Fixed Assets
2,674 GBP2025-06-30
3,565 GBP2024-06-30
Total Inventories
16,418 GBP2025-06-30
13,913 GBP2024-06-30
Debtors
19,911 GBP2025-06-30
19,645 GBP2024-06-30
Cash at bank and in hand
83,892 GBP2025-06-30
49,749 GBP2024-06-30
Current Assets
120,221 GBP2025-06-30
83,307 GBP2024-06-30
Net Current Assets/Liabilities
79,881 GBP2025-06-30
54,221 GBP2024-06-30
Total Assets Less Current Liabilities
82,555 GBP2025-06-30
57,786 GBP2024-06-30
Creditors
Non-current
-3,334 GBP2025-06-30
-13,333 GBP2024-06-30
Net Assets/Liabilities
79,221 GBP2025-06-30
44,453 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
79,219 GBP2025-06-30
44,451 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,741 GBP2025-06-30
2,741 GBP2024-06-30
Motor vehicles
4,000 GBP2025-06-30
4,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,741 GBP2025-06-30
6,741 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,552 GBP2025-06-30
1,156 GBP2024-06-30
Motor vehicles
2,515 GBP2025-06-30
2,020 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,067 GBP2025-06-30
3,176 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
396 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
495 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
891 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,189 GBP2025-06-30
1,585 GBP2024-06-30
Motor vehicles
1,485 GBP2025-06-30
1,980 GBP2024-06-30
Finished Goods
16,418 GBP2025-06-30
13,913 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
975 GBP2025-06-30
Prepayments/Accrued Income
Current
3,930 GBP2025-06-30
167 GBP2024-06-30
Amounts owed by directors
Current
1,552 GBP2025-06-30
2,052 GBP2024-06-30
Called-up share capital (not paid)
Current
2 GBP2025-06-30
2 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,293 GBP2025-06-30
2,958 GBP2024-06-30
Corporation Tax Payable
Current
8,642 GBP2025-06-30
2,055 GBP2024-06-30
Amount of value-added tax that is payable
Current
8,931 GBP2025-06-30
6,793 GBP2024-06-30
Amounts owed to directors
Current
2,183 GBP2025-06-30
1,683 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2025-06-30
13,333 GBP2024-06-30
- Registered number 11393558
THE NEPTUNE PUB (SELSEY) LTD
Info11 Barker Close, Chichester PO18 8BJPRIVATE LIMITED COMPANY incorporated on 2018-06-01 (7 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-11CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.