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
    Sheldon, William Michael
    Director born in April 1987
    Individual (8 offsprings)
    Officer
    2019-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Sheldon, Nadine
    Director born in January 1991
    Individual (19 offsprings)
    Officer
    2019-01-09 ~ now
    OF - Director → CIF 0
  • 3
    Henwood House, Henwood, Ashford, Kent, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,000 GBP2024-03-31
    Person with significant control
    2024-03-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr William Michael Sheldon
    Born in April 1987
    Individual (8 offsprings)
    Person with significant control
    2019-01-09 ~ 2024-03-27
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mrs Nadine Sheldon
    Born in January 1991
    Individual (19 offsprings)
    Person with significant control
    2019-01-09 ~ 2024-03-27
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

CONTEMPORARY PUBS LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
682023-02-01 ~ 2024-01-31
592022-02-01 ~ 2023-01-31
Property, Plant & Equipment
39,222 GBP2024-01-31
33,394 GBP2023-01-31
Fixed Assets
39,222 GBP2024-01-31
33,394 GBP2023-01-31
Total Inventories
48,756 GBP2024-01-31
19,699 GBP2023-01-31
Debtors
Current
103,331 GBP2024-01-31
31,641 GBP2023-01-31
Cash at bank and in hand
638,195 GBP2024-01-31
467,805 GBP2023-01-31
Current Assets
790,282 GBP2024-01-31
519,145 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-543,911 GBP2024-01-31
-334,189 GBP2023-01-31
Net Current Assets/Liabilities
246,371 GBP2024-01-31
184,956 GBP2023-01-31
Total Assets Less Current Liabilities
285,593 GBP2024-01-31
218,350 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-13,333 GBP2024-01-31
-23,333 GBP2023-01-31
Net Assets/Liabilities
262,454 GBP2024-01-31
186,668 GBP2023-01-31
Equity
Called up share capital
1,112 GBP2024-01-31
1,112 GBP2023-01-31
Share premium
1,912 GBP2024-01-31
1,912 GBP2023-01-31
Retained earnings (accumulated losses)
259,430 GBP2024-01-31
183,644 GBP2023-01-31
Equity
262,454 GBP2024-01-31
186,668 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-02-01 ~ 2024-01-31
Computers
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,225 GBP2024-01-31
30,726 GBP2023-01-31
Computers
23,868 GBP2024-01-31
17,420 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
64,093 GBP2024-01-31
48,146 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Computers
-306 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-306 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,057 GBP2023-01-31
Computers
7,695 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,752 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,968 GBP2023-02-01 ~ 2024-01-31
Computers, Owned/Freehold
3,215 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
10,183 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-64 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,025 GBP2024-01-31
Computers
10,846 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,871 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
26,200 GBP2024-01-31
23,669 GBP2023-01-31
Computers
13,022 GBP2024-01-31
9,725 GBP2023-01-31
Finished Goods/Goods for Resale
48,756 GBP2024-01-31
19,699 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
9,567 GBP2024-01-31
36 GBP2023-01-31
Other Debtors
Current
62,709 GBP2024-01-31
28,181 GBP2023-01-31
Prepayments/Accrued Income
Current
31,055 GBP2024-01-31
3,424 GBP2023-01-31
Cash and Cash Equivalents
638,195 GBP2024-01-31
467,805 GBP2023-01-31
Bank Borrowings
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
174,481 GBP2024-01-31
93,245 GBP2023-01-31
Corporation Tax Payable
Current
41,597 GBP2024-01-31
2,798 GBP2023-01-31
Taxation/Social Security Payable
Current
175,656 GBP2024-01-31
99,409 GBP2023-01-31
Other Creditors
Current
54,707 GBP2024-01-31
26,950 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
87,470 GBP2024-01-31
101,787 GBP2023-01-31
Creditors
Current
543,911 GBP2024-01-31
334,189 GBP2023-01-31
Bank Borrowings
Non-current
13,333 GBP2024-01-31
23,333 GBP2023-01-31
Current, Amounts falling due within one year
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Non-current, Between two and five year
3,333 GBP2024-01-31
13,333 GBP2023-01-31
Total Borrowings
23,333 GBP2024-01-31
33,333 GBP2023-01-31
Net Deferred Tax Liability/Asset
-9,806 GBP2024-01-31
-8,349 GBP2023-01-31
-5,185 GBP2022-02-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,457 GBP2023-02-01 ~ 2024-01-31
-3,164 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-9,806 GBP2024-01-31
-8,349 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
78,947 GBP2024-01-31
131,333 GBP2023-01-31
Between one and five year
244,524 GBP2024-01-31
317,333 GBP2023-01-31
More than five year
130,666 GBP2024-01-31
242,666 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
454,137 GBP2024-01-31
691,332 GBP2023-01-31
  • CONTEMPORARY PUBS LTD
    Info
    Registered number 11757201
    Henwood House, Henwood, Ashford, Kent TN24 8DH
    Private Limited Company incorporated on 2019-01-09 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    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.