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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.

Parent entities and officers
Active 3
  • 1
    Motley, Paul Charles
    Born in April 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-08-22 ~ now
    OF - Director → CIF 0
    Mr Paul Charles Motley
    Born in April 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-08-22 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Daal, Kimberley
    Born in May 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2018-08-22 ~ now
    OF - Director → CIF 0
  • 3
    Bebington, Shaun Mark
    Born in August 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-08-22 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Ms Kimberley Daal
    Born in May 1990
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-08-22 ~ 2020-09-01
    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
  • 2
    Mr Shaun Mark Bebington
    Born in August 1979
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-08-22 ~ 2020-09-01
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

KPS PUB COMPANY LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
52023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment
38,089 GBP2024-11-30
46,499 GBP2023-11-30
Total Inventories
11,800 GBP2024-11-30
11,550 GBP2023-11-30
Debtors
Non-current
18,000 GBP2024-11-30
18,000 GBP2023-11-30
Current
1,059 GBP2024-11-30
1,115 GBP2023-11-30
Cash at bank and in hand
7,828 GBP2024-11-30
27,327 GBP2023-11-30
Current Assets
38,687 GBP2024-11-30
57,992 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-163,182 GBP2023-11-30
Net Current Assets/Liabilities
-86,790 GBP2024-11-30
-105,190 GBP2023-11-30
Total Assets Less Current Liabilities
-48,701 GBP2024-11-30
-58,691 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,833 GBP2024-11-30
-15,833 GBP2023-11-30
Net Assets/Liabilities
-55,945 GBP2024-11-30
-76,405 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-56,045 GBP2024-11-30
-76,505 GBP2023-11-30
Equity
-55,945 GBP2024-11-30
-76,405 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,987 GBP2024-11-30
37,987 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
104,015 GBP2024-11-30
104,015 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
28,087 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
57,516 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
8,410 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,562 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,926 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
7,425 GBP2024-11-30
9,900 GBP2023-11-30
Finished Goods/Goods for Resale
11,800 GBP2024-11-30
11,550 GBP2023-11-30
Other Debtors
Non-current
18,000 GBP2024-11-30
18,000 GBP2023-11-30
Prepayments/Accrued Income
Current
1,059 GBP2024-11-30
1,115 GBP2023-11-30
Bank Borrowings
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,181 GBP2024-11-30
Corporation Tax Payable
Current
1,992 GBP2024-11-30
Taxation/Social Security Payable
Current
12,152 GBP2024-11-30
11,895 GBP2023-11-30
Other Creditors
Current
59,628 GBP2024-11-30
98,692 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
40,524 GBP2024-11-30
42,595 GBP2023-11-30
Creditors
Current
125,477 GBP2024-11-30
163,182 GBP2023-11-30
Bank Borrowings
Non-current
5,833 GBP2024-11-30
15,833 GBP2023-11-30
Current, Amounts falling due within one year
10,000 GBP2023-11-30
Non-current, Between one and two years
5,833 GBP2024-11-30
Non-current, Between two and five year
5,833 GBP2023-11-30
Total Borrowings
15,833 GBP2024-11-30
25,833 GBP2023-11-30
Net Deferred Tax Liability/Asset
-1,411 GBP2024-11-30
-1,881 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
470 GBP2023-12-01 ~ 2024-11-30
-1,881 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,411 GBP2024-11-30
-1,881 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Between one and five year
240,000 GBP2024-11-30
240,000 GBP2023-11-30
More than five year
10,000 GBP2024-11-30
70,000 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
310,000 GBP2024-11-30
370,000 GBP2023-11-30

  • KPS PUB COMPANY LTD
    Info
    Registered number 11530612
    icon of addressSuite D, The Business Centre, Faringdon Avenue, Romford RM3 8EN
    PRIVATE LIMITED COMPANY incorporated on 2018-08-22 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    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 12 November 2025 and licensed under the Open Government Licence v3.0.