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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 3
  • 1
    Smithers, Peter Brookes
    Director born in August 1951
    Individual (20 offsprings)
    Officer
    icon of calendar 2019-07-01 ~ now
    OF - Director → CIF 0
    Mr Peter Brookes Smithers
    Born in August 1951
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2019-07-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Smithers, Eleanor Jane
    Director born in October 1987
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-07-01 ~ now
    OF - Director → CIF 0
  • 3
    HEATEX (HOLDINGS) LIMITED - 2008-10-10
    icon of address17 Old Millers Wharf, Fishergate, Norwich, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    7,155,772 GBP2024-04-30
    Person with significant control
    icon of calendar 2019-07-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

GEORGE AND DRAGON CLEY LTD

Standard Industrial Classification
56302 - Public Houses And Bars
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
222023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment
51,913 GBP2024-04-30
49,902 GBP2023-04-30
Investment Property
2,036,439 GBP2024-04-30
1,563,000 GBP2023-04-30
Fixed Assets
2,088,352 GBP2024-04-30
1,612,902 GBP2023-04-30
Total Inventories
5,935 GBP2024-04-30
9,580 GBP2023-04-30
Debtors
Current
20,286 GBP2024-04-30
34,339 GBP2023-04-30
Cash at bank and in hand
41,539 GBP2024-04-30
18,163 GBP2023-04-30
Current Assets
67,760 GBP2024-04-30
62,082 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,618,507 GBP2023-04-30
Net Current Assets/Liabilities
-2,129,662 GBP2024-04-30
-1,556,425 GBP2023-04-30
Total Assets Less Current Liabilities
-41,310 GBP2024-04-30
56,477 GBP2023-04-30
Net Assets/Liabilities
-56,205 GBP2024-04-30
12,953 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-56,305 GBP2024-04-30
12,853 GBP2023-04-30
Equity
-56,205 GBP2024-04-30
12,953 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,220 GBP2024-04-30
36,420 GBP2023-04-30
Furniture and fittings
54,919 GBP2024-04-30
50,466 GBP2023-04-30
Office equipment
596 GBP2024-04-30
596 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
114,735 GBP2024-04-30
87,482 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,438 GBP2023-04-30
Furniture and fittings
30,023 GBP2023-04-30
Office equipment
119 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,580 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
119 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
25,242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,282 GBP2024-04-30
Furniture and fittings
43,302 GBP2024-04-30
Office equipment
238 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,822 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
39,938 GBP2024-04-30
28,982 GBP2023-04-30
Furniture and fittings
11,617 GBP2024-04-30
20,443 GBP2023-04-30
Office equipment
358 GBP2024-04-30
477 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,252 GBP2024-04-30
27,567 GBP2023-04-30
Prepayments/Accrued Income
Current
8,034 GBP2024-04-30
6,772 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,068 GBP2024-04-30
49,764 GBP2023-04-30
Amounts owed to group undertakings
Current
2,055,044 GBP2024-04-30
1,506,091 GBP2023-04-30
Taxation/Social Security Payable
Current
38,604 GBP2024-04-30
35,001 GBP2023-04-30
Other Creditors
Current
1,380 GBP2024-04-30
308 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
84,326 GBP2024-04-30
27,343 GBP2023-04-30
Creditors
Current
2,197,422 GBP2024-04-30
1,618,507 GBP2023-04-30
Net Deferred Tax Liability/Asset
-14,895 GBP2024-04-30
-43,524 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
28,629 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-14,895 GBP2024-04-30
-43,524 GBP2023-04-30

  • GEORGE AND DRAGON CLEY LTD
    Info
    Registered number 12078018
    icon of address17 Old Millers Wharf, Fishergate, Norwich NR3 1GS
    Private Limited Company incorporated on 2019-07-01 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-30
    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 26 August 2025 and licensed under the Open Government Licence v3.0.