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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 2
  • 1
    Collingbourne, Jonathan Charles
    Born in September 1967
    Individual (34 offsprings)
    Officer
    2019-02-19 ~ now
    OF - Director → CIF 0
    Mr Jonathan Charles Collingbourne
    Born in September 1967
    Individual (34 offsprings)
    Person with significant control
    2019-02-19 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Southall, Matthew John
    Born in April 1963
    Individual (27 offsprings)
    Officer
    2019-02-19 ~ now
    OF - Director → CIF 0
    Mr Matthew John Southall
    Born in April 1963
    Individual (27 offsprings)
    Person with significant control
    2019-02-19 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

YOBI CAERLEON LIMITED

Period: 2019-02-19 ~ now
Company number: 11834116
Registered name
YOBI CAERLEON LIMITED - now
Standard Industrial Classification
56302 - Public Houses And Bars
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
830 GBP2025-02-28
944 GBP2024-02-28
Property, Plant & Equipment
341,231 GBP2025-02-28
368,014 GBP2024-02-28
Fixed Assets
342,061 GBP2025-02-28
368,958 GBP2024-02-28
Debtors
113,457 GBP2025-02-28
69,902 GBP2024-02-28
Cash at bank and in hand
7,313 GBP2025-02-28
26,065 GBP2024-02-28
Current Assets
160,110 GBP2025-02-28
137,861 GBP2024-02-28
Net Current Assets/Liabilities
-114,931 GBP2025-02-28
-146,059 GBP2024-02-28
Total Assets Less Current Liabilities
227,130 GBP2025-02-28
222,899 GBP2024-02-28
Net Assets/Liabilities
175,741 GBP2025-02-28
160,592 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
175,641 GBP2025-02-28
160,492 GBP2024-02-28
Equity
175,741 GBP2025-02-28
160,592 GBP2024-02-28
Average Number of Employees
262024-02-29 ~ 2025-02-28
262023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
316,955 GBP2025-02-28
316,955 GBP2024-02-28
Plant and equipment
36,008 GBP2025-02-28
36,008 GBP2024-02-28
Furniture and fittings
247,558 GBP2025-02-28
220,505 GBP2024-02-28
Computers
16,808 GBP2025-02-28
16,808 GBP2024-02-28
Motor vehicles
21,000 GBP2025-02-28
21,000 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
646,082 GBP2025-02-28
619,029 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
158,202 GBP2025-02-28
126,507 GBP2024-02-28
Plant and equipment
19,826 GBP2025-02-28
16,099 GBP2024-02-28
Furniture and fittings
98,597 GBP2025-02-28
81,953 GBP2024-02-28
Computers
16,129 GBP2025-02-28
14,820 GBP2024-02-28
Motor vehicles
10,547 GBP2025-02-28
10,396 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,851 GBP2025-02-28
251,015 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
310 GBP2024-02-29 ~ 2025-02-28
Improvements to leasehold property
31,695 GBP2024-02-29 ~ 2025-02-28
Plant and equipment
3,727 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
16,644 GBP2024-02-29 ~ 2025-02-28
Computers
1,309 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
151 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,836 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
158,753 GBP2025-02-28
190,448 GBP2024-02-28
Plant and equipment
16,182 GBP2025-02-28
19,909 GBP2024-02-28
Furniture and fittings
148,961 GBP2025-02-28
138,552 GBP2024-02-28
Computers
679 GBP2025-02-28
1,988 GBP2024-02-28
Motor vehicles
10,453 GBP2025-02-28
10,604 GBP2024-02-28
Land and buildings, Under hire purchased contracts or finance leases
6,513 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
12,365 GBP2025-02-28
0 GBP2024-02-28
Other Debtors
Amounts falling due within one year
101,092 GBP2025-02-28
69,902 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
113,457 GBP2025-02-28
69,902 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-28
Trade Creditors/Trade Payables
Current
51,071 GBP2025-02-28
91,658 GBP2024-02-28
Other Taxation & Social Security Payable
Current
47,333 GBP2025-02-28
30,278 GBP2024-02-28
Other Creditors
Current
166,637 GBP2025-02-28
151,984 GBP2024-02-28
Creditors
Current
275,041 GBP2025-02-28
283,920 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
2,509 GBP2025-02-28
12,500 GBP2024-02-28
Other Creditors
Non-current
0 GBP2025-02-28
9,640 GBP2024-02-28
Creditors
Non-current
2,509 GBP2025-02-28
22,140 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
900,000 GBP2025-02-28
945,000 GBP2024-02-28

  • YOBI CAERLEON LIMITED
    Info
    Registered number 11834116
    Bradbury House, Mission Court, Newport, Gwent NP20 2DW
    PRIVATE LIMITED COMPANY incorporated on 2019-02-19 (7 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.