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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 1
  • 1
    O'donoghue, John James
    Born in February 1960
    Individual (23 offsprings)
    Officer
    2018-12-27 ~ now
    OF - Director → CIF 0
    Mr John James O'donoghue
    Born in February 1960
    Individual (23 offsprings)
    Person with significant control
    2018-12-27 ~ 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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

SILVERGATE LEISURE LTD

Period: 2018-12-27 ~ now
Company number: 11741899
Registered name
SILVERGATE LEISURE LTD - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
74,666 GBP2024-12-31
81,986 GBP2023-12-31
Fixed Assets
74,667 GBP2024-12-31
81,987 GBP2023-12-31
Debtors
358,418 GBP2024-12-31
312,391 GBP2023-12-31
Cash at bank and in hand
14,017 GBP2024-12-31
180,899 GBP2023-12-31
Current Assets
422,844 GBP2024-12-31
533,798 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-125,516 GBP2024-12-31
Net Current Assets/Liabilities
297,328 GBP2024-12-31
315,234 GBP2023-12-31
Total Assets Less Current Liabilities
371,995 GBP2024-12-31
397,221 GBP2023-12-31
Net Assets/Liabilities
363,661 GBP2024-12-31
387,398 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
363,659 GBP2024-12-31
387,396 GBP2023-12-31
Equity
363,661 GBP2024-12-31
387,398 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,489 GBP2024-01-01 ~ 2024-12-31
-4,157 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,385 GBP2024-01-01 ~ 2024-12-31
13,902 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
139,457 GBP2024-12-31
133,047 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,791 GBP2024-12-31
51,061 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
74,666 GBP2024-12-31
81,986 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,669 GBP2024-12-31
51,966 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
4,896 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
41,827 GBP2024-12-31
64,013 GBP2023-12-31
Trade Creditors/Trade Payables
Current
60,730 GBP2024-12-31
57,521 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
18,059 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,910 GBP2024-12-31
38,307 GBP2023-12-31
Other Creditors
Current
31,720 GBP2024-12-31
88,597 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20,156 GBP2024-12-31
16,080 GBP2023-12-31
Creditors
Current
125,516 GBP2024-12-31
218,564 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31

  • SILVERGATE LEISURE LTD
    Info
    Registered number 11741899
    287 High Street, Lincoln LN2 1AW
    PRIVATE LIMITED COMPANY incorporated on 2018-12-27 (7 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-26
    CIF 0
child relation
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.