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
    Ashcroft, Rob
    Director born in April 1983
    Individual (17 offsprings)
    Officer
    2023-10-04 ~ now
    OF - Director → CIF 0
  • 2
    Yip, Simon
    Company Director born in November 1984
    Individual (11 offsprings)
    Officer
    2018-06-21 ~ now
    OF - Director → CIF 0
    Mr Simon Yip
    Born in November 1984
    Individual (11 offsprings)
    Person with significant control
    2018-06-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Sinclair, John Patrick
    Company Director born in March 1957
    Individual (4 offsprings)
    Officer
    2018-06-21 ~ 2020-12-26
    OF - Director → CIF 0
    Mr John Patrick Sinclair
    Born in March 1957
    Individual (4 offsprings)
    Person with significant control
    2018-06-21 ~ 2020-12-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mikhail, Andrew
    Director born in January 1974
    Individual (37 offsprings)
    Officer
    2018-10-05 ~ 2019-01-30
    OF - Director → CIF 0
parent relation
Company in focus

PB MANCHESTER LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
271,593 GBP2023-12-31
266,344 GBP2022-12-31
Debtors
334,654 GBP2023-12-31
208,841 GBP2022-12-31
Cash at bank and in hand
514,714 GBP2023-12-31
1,003,581 GBP2022-12-31
Current Assets
915,438 GBP2023-12-31
1,274,017 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,004,009 GBP2023-12-31
-1,472,721 GBP2022-12-31
Net Current Assets/Liabilities
-88,571 GBP2023-12-31
-198,704 GBP2022-12-31
Total Assets Less Current Liabilities
183,022 GBP2023-12-31
67,640 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-21,444 GBP2023-12-31
-39,690 GBP2022-12-31
Net Assets/Liabilities
112,578 GBP2023-12-31
1,950 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
112,478 GBP2023-12-31
1,850 GBP2022-12-31
Equity
112,578 GBP2023-12-31
1,950 GBP2022-12-31
Average Number of Employees
502023-01-01 ~ 2023-12-31
562022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
229,539 GBP2023-12-31
226,944 GBP2022-12-31
Plant and equipment
177,721 GBP2023-12-31
165,374 GBP2022-12-31
Furniture and fittings
184,941 GBP2023-12-31
105,821 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
592,201 GBP2023-12-31
498,139 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
111,070 GBP2023-12-31
88,116 GBP2022-12-31
Plant and equipment
135,392 GBP2023-12-31
103,099 GBP2022-12-31
Furniture and fittings
74,146 GBP2023-12-31
40,580 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,608 GBP2023-12-31
231,795 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
22,954 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
32,293 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
33,566 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
118,469 GBP2023-12-31
138,828 GBP2022-12-31
Plant and equipment
42,329 GBP2023-12-31
62,275 GBP2022-12-31
Furniture and fittings
110,795 GBP2023-12-31
65,241 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
107,033 GBP2023-12-31
14,319 GBP2022-12-31
Other Debtors
Amounts falling due within one year
227,621 GBP2023-12-31
194,522 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
334,654 GBP2023-12-31
208,841 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
144,789 GBP2023-12-31
252,319 GBP2022-12-31
Corporation Tax Payable
Current
9,715 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
119,377 GBP2023-12-31
189,662 GBP2022-12-31
Other Creditors
Current
720,128 GBP2023-12-31
1,020,740 GBP2022-12-31
Creditors
Current
1,004,009 GBP2023-12-31
1,472,721 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2023-12-31
30,000 GBP2022-12-31
Other Creditors
Non-current
1,444 GBP2023-12-31
9,690 GBP2022-12-31
Creditors
Non-current
21,444 GBP2023-12-31
39,690 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,430,000 GBP2023-12-31
2,700,000 GBP2022-12-31
  • PB MANCHESTER LIMITED
    Info
    Registered number 11426491
    The Bold Hotel, 583 Lord Street, Southport PR9 0BE
    Private Limited Company incorporated on 2018-06-21 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    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.