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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 1
  • O'donoghue, John James
    Born in February 1960
    Individual (20 offsprings)
    Officer
    icon of calendar 2018-12-27 ~ now
    OF - Director → CIF 0
    Mr John James O'donoghue
    Born in February 1960
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2018-12-27 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

SILVERGATE LEISURE LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
81,986 GBP2023-12-31
90,842 GBP2022-12-31
Fixed Assets
81,987 GBP2023-12-31
90,843 GBP2022-12-31
Debtors
312,391 GBP2023-12-31
300,888 GBP2022-12-31
Cash at bank and in hand
180,899 GBP2023-12-31
137,015 GBP2022-12-31
Current Assets
533,798 GBP2023-12-31
544,017 GBP2022-12-31
Net Current Assets/Liabilities
315,234 GBP2023-12-31
255,201 GBP2022-12-31
Total Assets Less Current Liabilities
397,221 GBP2023-12-31
346,044 GBP2022-12-31
Net Assets/Liabilities
387,398 GBP2023-12-31
332,064 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
387,396 GBP2023-12-31
332,063 GBP2022-12-31
Equity
387,398 GBP2023-12-31
332,064 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,157 GBP2023-01-01 ~ 2023-12-31
-2,314 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,902 GBP2023-01-01 ~ 2023-12-31
38,355 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-12-31
Intangible Assets
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
133,047 GBP2023-12-31
128,599 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,061 GBP2023-12-31
37,757 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
81,986 GBP2023-12-31
90,842 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
51,966 GBP2023-12-31
52,369 GBP2022-12-31
Prepayments/Accrued Income
Current
64,013 GBP2023-12-31
73,744 GBP2022-12-31
Trade Creditors/Trade Payables
Current
57,521 GBP2023-12-31
134,245 GBP2022-12-31
Corporation Tax Payable
Current
18,059 GBP2023-12-31
40,669 GBP2022-12-31
Other Taxation & Social Security Payable
Current
38,307 GBP2023-12-31
9,085 GBP2022-12-31
Other Creditors
Current
88,597 GBP2023-12-31
88,583 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
16,080 GBP2023-12-31
16,234 GBP2022-12-31
Creditors
Current
218,564 GBP2023-12-31
288,816 GBP2022-12-31

  • SILVERGATE LEISURE LTD
    Info
    Registered number 11741899
    icon of address287 High Street, Lincoln LN2 1AW
    PRIVATE LIMITED COMPANY incorporated on 2018-12-27 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-26
    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.