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
    Michael, Kerry
    Director born in July 1959
    Individual (33 offsprings)
    Officer
    2018-11-28 ~ now
    OF - Director → CIF 0
  • 2
    Ms Maria Michael
    Born in June 1957
    Individual (2 offsprings)
    Person with significant control
    2018-11-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE OLD THATCHED COTTAGE LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
182023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets
50,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment
27,973 GBP2024-03-31
61,782 GBP2023-03-31
Fixed Assets
77,973 GBP2024-03-31
121,782 GBP2023-03-31
Total Inventories
4,800 GBP2024-03-31
4,800 GBP2023-03-31
Debtors
178,421 GBP2024-03-31
168,211 GBP2023-03-31
Cash at bank and in hand
71,018 GBP2024-03-31
71,085 GBP2023-03-31
Current Assets
254,239 GBP2024-03-31
244,096 GBP2023-03-31
Net Current Assets/Liabilities
-76,636 GBP2024-03-31
-118,542 GBP2023-03-31
Total Assets Less Current Liabilities
1,337 GBP2024-03-31
3,240 GBP2023-03-31
Net Assets/Liabilities
1,337 GBP2024-03-31
3,240 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,237 GBP2024-03-31
3,140 GBP2023-03-31
34,460 GBP2022-03-31
Equity
1,337 GBP2024-03-31
3,240 GBP2023-03-31
34,560 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,599 GBP2023-04-01 ~ 2024-03-31
-29,320 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
10,599 GBP2023-04-01 ~ 2024-03-31
-29,320 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,599 GBP2023-04-01 ~ 2024-03-31
-29,320 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
10,599 GBP2023-04-01 ~ 2024-03-31
-29,320 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-12,500 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,500 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-12,500 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
319,930 GBP2023-04-01 ~ 2024-03-31
351,961 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
18,962 GBP2023-04-01 ~ 2024-03-31
29,026 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,562 GBP2023-04-01 ~ 2024-03-31
11,229 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
348,454 GBP2023-04-01 ~ 2024-03-31
392,216 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
50,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
26,645 GBP2024-03-31
26,645 GBP2023-03-31
Tools/Equipment for furniture and fittings
287,007 GBP2024-03-31
285,237 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
313,652 GBP2024-03-31
311,882 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
285,679 GBP2024-03-31
250,101 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,679 GBP2024-03-31
250,101 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
26,645 GBP2024-03-31
26,645 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,328 GBP2024-03-31
35,136 GBP2023-03-31
Other Debtors
178,421 GBP2024-03-31
168,211 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,453 GBP2024-03-31
33,852 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
17,091 GBP2024-03-31
20,283 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,873 GBP2024-03-31
25,845 GBP2023-03-31
Other Creditors
Amounts falling due within one year
249,458 GBP2024-03-31
282,658 GBP2023-03-31
  • THE OLD THATCHED COTTAGE LIMITED
    Info
    Registered number 11701657
    Regency House, Alexandra Parade, Weston-super-mare BS23 1QZ
    Private Limited Company incorporated on 2018-11-28 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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.