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
    Crowther, Matthew Albert
    Director born in June 1980
    Individual (12 offsprings)
    Officer
    2019-03-05 ~ now
    OF - Director → CIF 0
  • 2
    Crowther, Alexandra
    Director born in May 1982
    Individual (8 offsprings)
    Officer
    2019-05-28 ~ now
    OF - Director → CIF 0
  • 3
    1110 Elliott Court, Coventry Business Park, Herald Avenue, Coventry, West Midlands, United Kingdom
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    31,503 GBP2023-09-30
    Person with significant control
    2021-02-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Matthew Albert Crowther
    Born in June 1980
    Individual (12 offsprings)
    Person with significant control
    2019-03-05 ~ 2021-02-03
    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
  • 2
    Mrs Alexandra Crowther
    Born in May 1982
    Individual (8 offsprings)
    Person with significant control
    2019-03-05 ~ 2021-02-03
    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
parent relation
Company in focus

PUG PUBS WARWICK LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
54,839 GBP2023-09-30
80,378 GBP2022-09-30
Total Inventories
7,311 GBP2023-09-30
10,238 GBP2022-09-30
Debtors
49,658 GBP2023-09-30
108,773 GBP2022-09-30
Cash at bank and in hand
122,662 GBP2023-09-30
93,273 GBP2022-09-30
Current Assets
179,631 GBP2023-09-30
212,284 GBP2022-09-30
Creditors
Current
95,887 GBP2023-09-30
99,018 GBP2022-09-30
Net Current Assets/Liabilities
83,744 GBP2023-09-30
113,266 GBP2022-09-30
Total Assets Less Current Liabilities
138,583 GBP2023-09-30
193,644 GBP2022-09-30
Creditors
Non-current
-17,500 GBP2023-09-30
-27,500 GBP2022-09-30
Net Assets/Liabilities
115,518 GBP2023-09-30
157,458 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
115,418 GBP2023-09-30
157,358 GBP2022-09-30
Equity
115,518 GBP2023-09-30
157,458 GBP2022-09-30
Average Number of Employees
302022-10-01 ~ 2023-09-30
252021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,778 GBP2023-09-30
13,778 GBP2022-09-30
Furniture and fittings
79,301 GBP2023-09-30
79,195 GBP2022-09-30
Motor vehicles
38,899 GBP2023-09-30
38,899 GBP2022-09-30
Computers
9,788 GBP2023-09-30
9,788 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
141,766 GBP2023-09-30
141,660 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,556 GBP2023-09-30
5,489 GBP2022-09-30
Furniture and fittings
43,894 GBP2023-09-30
31,998 GBP2022-09-30
Motor vehicles
27,887 GBP2023-09-30
18,162 GBP2022-09-30
Computers
7,590 GBP2023-09-30
5,633 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,927 GBP2023-09-30
61,282 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,067 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
11,896 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
9,725 GBP2022-10-01 ~ 2023-09-30
Computers
1,957 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,645 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
6,222 GBP2023-09-30
8,289 GBP2022-09-30
Furniture and fittings
35,407 GBP2023-09-30
47,197 GBP2022-09-30
Motor vehicles
11,012 GBP2023-09-30
20,737 GBP2022-09-30
Computers
2,198 GBP2023-09-30
4,155 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,367 GBP2023-09-30
3,969 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
36,696 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
11,302 GBP2023-09-30
12,171 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
49,658 GBP2023-09-30
108,773 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
19,708 GBP2023-09-30
16,250 GBP2022-09-30
Amounts owed to group undertakings
Current
30,900 GBP2023-09-30
34,307 GBP2022-09-30
Other Taxation & Social Security Payable
Current
27,778 GBP2023-09-30
32,073 GBP2022-09-30
Other Creditors
Current
7,501 GBP2023-09-30
6,388 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-09-30
27,500 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,565 GBP2023-09-30
8,686 GBP2022-09-30
  • PUG PUBS WARWICK LIMITED
    Info
    Registered number 11861307
    1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry, West Midlands CV5 6UB
    Private Limited Company incorporated on 2019-03-05 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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.