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 3
  • 1
    Nelson, Chris
    Born in January 1986
    Individual (2 offsprings)
    Officer
    2019-12-12 ~ now
    OF - Director → CIF 0
    Chris Nelson
    Born in January 1986
    Individual (2 offsprings)
    Person with significant control
    2025-05-01 ~ now
    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
    2019-12-12 ~ 2022-01-14
    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
    Templeton, Dougal Alexander
    Born in April 1954
    Individual (20 offsprings)
    Officer
    2019-12-12 ~ now
    OF - Director → CIF 0
    Mr Dougal Alexander Templeton
    Born in April 1954
    Individual (20 offsprings)
    Person with significant control
    2019-12-12 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Kingston, John James
    Born in January 1971
    Individual (7 offsprings)
    Officer
    2019-12-12 ~ now
    OF - Director → CIF 0
    Mr John James Kingston
    Born in January 1971
    Individual (7 offsprings)
    Person with significant control
    2019-12-12 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

GRACE & FLAVOUR PUB CO. LIMITED

Period: 2019-12-12 ~ now
Company number: 12361198
Registered name
GRACE & FLAVOUR PUB CO. LIMITED - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
25,384 GBP2025-03-31
28,461 GBP2024-03-31
Property, Plant & Equipment
83,923 GBP2025-03-31
83,502 GBP2024-03-31
Fixed Assets
109,307 GBP2025-03-31
111,963 GBP2024-03-31
Total Inventories
11,650 GBP2025-03-31
11,500 GBP2024-03-31
Debtors
27,101 GBP2025-03-31
20,451 GBP2024-03-31
Cash at bank and in hand
155,956 GBP2025-03-31
166,485 GBP2024-03-31
Current Assets
194,707 GBP2025-03-31
198,436 GBP2024-03-31
Creditors
Current
111,199 GBP2025-03-31
130,973 GBP2024-03-31
Net Current Assets/Liabilities
83,508 GBP2025-03-31
67,463 GBP2024-03-31
Total Assets Less Current Liabilities
192,815 GBP2025-03-31
179,426 GBP2024-03-31
Creditors
Non-current
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
184,611 GBP2025-03-31
161,533 GBP2024-03-31
Equity
Called up share capital
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Retained earnings (accumulated losses)
64,611 GBP2025-03-31
41,533 GBP2024-03-31
Equity
184,611 GBP2025-03-31
161,533 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
39,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,615 GBP2025-03-31
11,538 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,077 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
25,384 GBP2025-03-31
28,461 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
76,590 GBP2025-03-31
76,590 GBP2024-03-31
Improvements to leasehold property
13,359 GBP2025-03-31
4,759 GBP2024-03-31
Furniture and fittings
56,564 GBP2025-03-31
49,780 GBP2024-03-31
Computers
1,521 GBP2025-03-31
1,022 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
148,034 GBP2025-03-31
132,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
27,986 GBP2025-03-31
22,094 GBP2024-03-31
Improvements to leasehold property
4,622 GBP2025-03-31
2,755 GBP2024-03-31
Furniture and fittings
30,440 GBP2025-03-31
22,798 GBP2024-03-31
Computers
1,063 GBP2025-03-31
1,002 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,111 GBP2025-03-31
48,649 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,867 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,642 GBP2024-04-01 ~ 2025-03-31
Computers
61 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
48,604 GBP2025-03-31
Improvements to leasehold property
8,737 GBP2025-03-31
2,004 GBP2024-03-31
Furniture and fittings
26,124 GBP2025-03-31
26,982 GBP2024-03-31
Computers
458 GBP2025-03-31
20 GBP2024-03-31
Merchandise
11,650 GBP2025-03-31
11,500 GBP2024-03-31
Other Debtors
Current
17,598 GBP2025-03-31
17,226 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
539 GBP2025-03-31
Prepayments/Accrued Income
Current
8,964 GBP2025-03-31
3,225 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,101 GBP2025-03-31
Amounts falling due within one year, Current
20,451 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,130 GBP2025-03-31
23,389 GBP2024-03-31
Corporation Tax Payable
Current
7,119 GBP2025-03-31
17,478 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,719 GBP2025-03-31
7,224 GBP2024-03-31
Other Creditors
Current
8,558 GBP2025-03-31
28,570 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
12,564 GBP2025-03-31
11,382 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-03-31
Non-current, Between two and five year
1,667 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,000 GBP2025-03-31
50,834 GBP2024-03-31
Between one and five year
292,000 GBP2025-03-31
All periods
365,000 GBP2025-03-31
50,834 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,711 GBP2025-03-31
6,361 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,537 GBP2025-03-31
6,226 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2025-03-31
Class 2 ordinary share
80,000 shares2025-03-31

  • GRACE & FLAVOUR PUB CO. LIMITED
    Info
    Registered number 12361198
    61 Queen Square, Bristol BS1 4JZ
    PRIVATE LIMITED COMPANY incorporated on 2019-12-12 (6 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-11
    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.