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
    Sadiq, Jahangir
    Director born in June 1971
    Individual (16 offsprings)
    Officer
    2019-07-05 ~ now
    OF - Director → CIF 0
    Mr Jahangir Sadiq
    Born in June 1971
    Individual (16 offsprings)
    Person with significant control
    2019-07-05 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Smith, Joe
    Pub Operator born in April 1959
    Individual (14 offsprings)
    Officer
    2019-07-05 ~ now
    OF - Director → CIF 0
    Mr Joe Smith
    Born in April 1959
    Individual (14 offsprings)
    Person with significant control
    2019-07-05 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    246 Park View, Whitley Bay, Tyne And Wear, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -1,863 GBP2023-09-30
    Person with significant control
    2022-08-23 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
Ceased 1
  • Clark, Peter Leslie
    Director born in April 1950
    Individual (21 offsprings)
    Officer
    2019-07-05 ~ 2022-08-23
    OF - Director → CIF 0
    Mr Peter Leslie Clark
    Born in April 1950
    Individual (21 offsprings)
    Person with significant control
    2019-07-05 ~ 2022-08-23
    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

NEWGATE PUBS & BARS COMPANY LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
772022-08-01 ~ 2023-07-31
692021-08-01 ~ 2022-07-31
Property, Plant & Equipment
92,513 GBP2023-07-31
20,851 GBP2022-07-31
Fixed Assets
92,513 GBP2023-07-31
20,851 GBP2022-07-31
Total Inventories
24,942 GBP2023-07-31
31,358 GBP2022-07-31
Debtors
711,408 GBP2023-07-31
352,184 GBP2022-07-31
Cash at bank and in hand
349,813 GBP2023-07-31
496,524 GBP2022-07-31
Current Assets
1,086,163 GBP2023-07-31
880,066 GBP2022-07-31
Net Current Assets/Liabilities
428,053 GBP2023-07-31
252,600 GBP2022-07-31
Total Assets Less Current Liabilities
520,566 GBP2023-07-31
273,451 GBP2022-07-31
Net Assets/Liabilities
442,977 GBP2023-07-31
231,873 GBP2022-07-31
Equity
Called up share capital
99 GBP2023-07-31
99 GBP2022-07-31
99 GBP2021-07-31
Retained earnings (accumulated losses)
442,878 GBP2023-07-31
231,774 GBP2022-07-31
28,415 GBP2021-07-31
Equity
442,977 GBP2023-07-31
231,873 GBP2022-07-31
28,514 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
211,104 GBP2022-08-01 ~ 2023-07-31
203,359 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
211,104 GBP2022-08-01 ~ 2023-07-31
203,359 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
211,104 GBP2022-08-01 ~ 2023-07-31
203,359 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
211,104 GBP2022-08-01 ~ 2023-07-31
203,359 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
4,500 GBP2023-07-31
4,500 GBP2022-07-31
Tools/Equipment for furniture and fittings
23,391 GBP2023-07-31
19,113 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
100,791 GBP2023-07-31
23,613 GBP2022-07-31
Motor vehicles
72,900 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,149 GBP2023-07-31
2,083 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,278 GBP2023-07-31
2,762 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,066 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,516 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
3,371 GBP2023-07-31
3,821 GBP2022-07-31
Tools/Equipment for furniture and fittings
16,242 GBP2023-07-31
17,030 GBP2022-07-31
Motor vehicles
72,900 GBP2023-07-31
Trade Debtors/Trade Receivables
13,276 GBP2023-07-31
20,413 GBP2022-07-31
Other Debtors
698,132 GBP2023-07-31
331,771 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,738 GBP2023-07-31
6,738 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,082 GBP2023-07-31
114,925 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
91,159 GBP2023-07-31
49,476 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,933 GBP2023-07-31
109,760 GBP2022-07-31
Other Creditors
Amounts falling due within one year
380,198 GBP2023-07-31
346,567 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,986 GBP2023-07-31
41,578 GBP2022-07-31
Other Creditors
Amounts falling due after one year
44,603 GBP2023-07-31

Related profiles found in government register
  • NEWGATE PUBS & BARS COMPANY LIMITED
    Info
    Registered number 12086778
    Suite 4 Forster Business Centre, Finchale Road, Durham DH1 5HL
    Private Limited Company incorporated on 2019-07-05 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    CIF 0
  • NEWGATE PUBS & BARS COMPANY LIMITED
    S
    Registered number 12086778
    Suite 4 Forster Business Centre, Finchale Road, Durham, England, DH1 5HL
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 246 Park View, Whitley Bay, Tyne And Wear
    Active Corporate (3 parents)
    Person with significant control
    2022-08-23 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.