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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 4
  • 1
    Kirk, Dorian
    Director born in February 1988
    Individual (14 offsprings)
    Officer
    icon of calendar 2019-07-03 ~ now
    OF - Director → CIF 0
  • 2
    Davison, Rupert Edwin
    Director born in June 1988
    Individual (9 offsprings)
    Officer
    icon of calendar 2019-10-02 ~ now
    OF - Director → CIF 0
  • 3
    Kirk, Edwin
    Director born in June 1986
    Individual (14 offsprings)
    Officer
    icon of calendar 2019-07-03 ~ now
    OF - Director → CIF 0
  • 4
    A RULE OF TUM GROUP LIMITED - 2024-12-19
    icon of address32, Aubrey Street, Hereford, United Kingdom
    Active Corporate (7 parents, 8 offsprings)
    Equity (Company account)
    597,071 GBP2024-06-30
    Person with significant control
    icon of calendar 2019-07-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

THE BOOKSHOP (HEREFORD) LIMITED

Standard Industrial Classification
56101 - Licensed Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
83,068 GBP2024-06-30
39,796 GBP2023-06-30
Total Inventories
23,894 GBP2024-06-30
15,520 GBP2023-06-30
Debtors
105,143 GBP2024-06-30
43,119 GBP2023-06-30
Cash at bank and in hand
85,017 GBP2024-06-30
77,306 GBP2023-06-30
Current Assets
214,054 GBP2024-06-30
135,945 GBP2023-06-30
Creditors
Current
220,182 GBP2024-06-30
123,169 GBP2023-06-30
Net Current Assets/Liabilities
-6,128 GBP2024-06-30
12,776 GBP2023-06-30
Total Assets Less Current Liabilities
76,940 GBP2024-06-30
52,572 GBP2023-06-30
Net Assets/Liabilities
59,640 GBP2024-06-30
42,672 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
59,540 GBP2024-06-30
42,572 GBP2023-06-30
Equity
59,640 GBP2024-06-30
42,672 GBP2023-06-30
Average Number of Employees
342023-07-01 ~ 2024-06-30
272022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,052 GBP2024-06-30
70,528 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
134,298 GBP2024-06-30
70,528 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,660 GBP2024-06-30
30,732 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,230 GBP2024-06-30
30,732 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,928 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,498 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
69,392 GBP2024-06-30
39,796 GBP2023-06-30
Merchandise
23,894 GBP2024-06-30
15,520 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
17,031 GBP2024-06-30
21,714 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
7,308 GBP2023-06-30
Other Debtors
Current
88,112 GBP2024-06-30
14,097 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
105,143 GBP2024-06-30
43,119 GBP2023-06-30
Trade Creditors/Trade Payables
Current
82,221 GBP2024-06-30
31,392 GBP2023-06-30
Amounts owed to group undertakings
Current
19,931 GBP2024-06-30
Corporation Tax Payable
Current
300 GBP2023-06-30
Other Taxation & Social Security Payable
Current
45,870 GBP2024-06-30
40,621 GBP2023-06-30
Other Creditors
Current
72,160 GBP2024-06-30
50,856 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,300 GBP2024-06-30
9,900 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30

  • THE BOOKSHOP (HEREFORD) LIMITED
    Info
    Registered number 12082405
    icon of address32 Aubrey Street, Hereford HR4 0BU
    Private Limited Company incorporated on 2019-07-03 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-02
    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 16 October 2025 and licensed under the Open Government Licence v3.0.