logo
explain how to read the page

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 4
  • 1
    Kirk, Dorian
    Born in March 1988
    Individual (14 offsprings)
    Officer
    2019-07-03 ~ now
    OF - Director → CIF 0
  • 2
    Davison, Rupert Edwin
    Born in June 1988
    Individual (9 offsprings)
    Officer
    2019-10-02 ~ now
    OF - Director → CIF 0
  • 3
    Kirk, Edwin
    Born in June 1986
    Individual (15 offsprings)
    Officer
    2019-07-03 ~ now
    OF - Director → CIF 0
  • 4
    ART HOSPITALITY GROUP LIMITED
    - now 11540613
    A RULE OF TUM GROUP LIMITED - 2024-12-19 11540613
    32, Aubrey Street, Hereford, United Kingdom
    Active Corporate (7 parents, 8 offsprings)
    Person with significant control
    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

Period: 2019-07-03 ~ now
Company number: 12082405
Registered name
THE BOOKSHOP (HEREFORD) LIMITED - now
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
97,387 GBP2025-06-30
83,068 GBP2024-06-30
Total Inventories
22,591 GBP2025-06-30
23,894 GBP2024-06-30
Debtors
61,839 GBP2025-06-30
105,143 GBP2024-06-30
Cash at bank and in hand
37,645 GBP2025-06-30
85,017 GBP2024-06-30
Current Assets
122,075 GBP2025-06-30
214,054 GBP2024-06-30
Creditors
Current
188,921 GBP2025-06-30
220,182 GBP2024-06-30
Net Current Assets/Liabilities
-66,846 GBP2025-06-30
-6,128 GBP2024-06-30
Total Assets Less Current Liabilities
30,541 GBP2025-06-30
76,940 GBP2024-06-30
Net Assets/Liabilities
24,641 GBP2025-06-30
59,640 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
24,541 GBP2025-06-30
59,540 GBP2024-06-30
Equity
24,641 GBP2025-06-30
59,640 GBP2024-06-30
Average Number of Employees
392024-07-01 ~ 2025-06-30
342023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
14,246 GBP2025-06-30
14,246 GBP2024-06-30
Plant and equipment
160,966 GBP2025-06-30
120,052 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
175,212 GBP2025-06-30
134,298 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,685 GBP2025-06-30
50,660 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,825 GBP2025-06-30
51,230 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,025 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,595 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
13,106 GBP2025-06-30
13,676 GBP2024-06-30
Plant and equipment
84,281 GBP2025-06-30
69,392 GBP2024-06-30
Merchandise
22,591 GBP2025-06-30
23,894 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
25,952 GBP2025-06-30
17,031 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
26,603 GBP2025-06-30
Other Debtors
Current
9,284 GBP2025-06-30
88,112 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
61,839 GBP2025-06-30
105,143 GBP2024-06-30
Trade Creditors/Trade Payables
Current
58,593 GBP2025-06-30
82,221 GBP2024-06-30
Amounts owed to group undertakings
Current
48,547 GBP2025-06-30
19,931 GBP2024-06-30
Other Taxation & Social Security Payable
Current
43,805 GBP2025-06-30
45,870 GBP2024-06-30
Other Creditors
Current
37,976 GBP2025-06-30
72,160 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,900 GBP2025-06-30
17,300 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30

  • THE BOOKSHOP (HEREFORD) LIMITED
    Info
    Registered number 12082405
    32 Aubrey Street, Hereford HR4 0BU
    PRIVATE LIMITED COMPANY incorporated on 2019-07-03 (6 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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