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
1
Dillon, John Terrence
Born in March 1965Individual (9 offsprings)Officer
2020-01-22 ~ nowOF - Director → CIF 0Mr John Terrence Dillon
Born in March 1965Individual (9 offsprings)Person with significant control 2020-01-22 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
ARCHWAY TAVERN COMPANY LTD
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment
172,748 GBP2024-06-30
191,061 GBP2023-06-30
Fixed Assets
172,748 GBP2024-06-30
191,063 GBP2023-06-30
Total Inventories
15,660 GBP2024-06-30
6,511 GBP2023-06-30
Debtors
Current
17,121 GBP2024-06-30
13,135 GBP2023-06-30
Cash at bank and in hand
6,704 GBP2024-06-30
9,067 GBP2023-06-30
Current Assets
39,485 GBP2024-06-30
28,713 GBP2023-06-30
Net Current Assets/Liabilities
-480,677 GBP2024-06-30
-452,360 GBP2023-06-30
Total Assets Less Current Liabilities
-307,929 GBP2024-06-30
-261,297 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-73,368 GBP2024-06-30
-73,378 GBP2023-06-30
Net Assets/Liabilities
-381,297 GBP2024-06-30
-334,675 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-381,298 GBP2024-06-30
-334,676 GBP2023-06-30
-305,995 GBP2022-07-01
Profit/Loss
-46,622 GBP2023-07-01 ~ 2024-06-30
-28,681 GBP2022-07-01 ~ 2023-06-30
Equity
-381,297 GBP2024-06-30
-334,675 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Furniture and fittings
202023-07-01 ~ 2024-06-30
Office equipment
202023-07-01 ~ 2024-06-30
Wages/Salaries
223,251 GBP2023-07-01 ~ 2024-06-30
154,162 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
3,675 GBP2023-07-01 ~ 2024-06-30
3,979 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
227,121 GBP2023-07-01 ~ 2024-06-30
159,732 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,981 GBP2024-06-30
37,422 GBP2023-06-30
Furniture and fittings
297,046 GBP2024-06-30
277,956 GBP2023-06-30
Office equipment
4,088 GBP2024-06-30
3,862 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
344,115 GBP2024-06-30
319,240 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
16,150 GBP2023-06-30
Furniture and fittings
110,088 GBP2023-06-30
Office equipment
1,940 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
128,178 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,367 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
37,392 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
43,189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,517 GBP2024-06-30
Furniture and fittings
147,480 GBP2024-06-30
Office equipment
2,370 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,367 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
21,464 GBP2024-06-30
21,272 GBP2023-06-30
Furniture and fittings
149,566 GBP2024-06-30
167,868 GBP2023-06-30
Office equipment
1,718 GBP2024-06-30
1,921 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
10,420 GBP2024-06-30
1,000 GBP2023-06-30
Other Debtors
Current
1,882 GBP2024-06-30
5,612 GBP2023-06-30
Prepayments/Accrued Income
Current
4,819 GBP2024-06-30
6,523 GBP2023-06-30
Cash and Cash Equivalents
6,704 GBP2024-06-30
9,067 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,590 GBP2024-06-30
144,992 GBP2023-06-30
Amounts owed to group undertakings
Current
162,165 GBP2024-06-30
139,665 GBP2023-06-30
Taxation/Social Security Payable
Current
211,982 GBP2024-06-30
157,022 GBP2023-06-30
Other Creditors
Current
110,725 GBP2024-06-30
14,094 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
27,700 GBP2024-06-30
25,300 GBP2023-06-30
Creditors
Current
520,162 GBP2024-06-30
481,073 GBP2023-06-30
Amounts owed to group undertakings
Non-current
24,000 GBP2024-06-30
24,000 GBP2023-06-30
Other Creditors
Non-current
49,368 GBP2024-06-30
49,378 GBP2023-06-30
Creditors
Non-current
73,368 GBP2024-06-30
73,378 GBP2023-06-30
- Registered number 12419287
ARCHWAY TAVERN COMPANY LTD
Info
The Archway Tavern 1, Navigator Square, London, England N19 3TDPRIVATE LIMITED COMPANY incorporated on 2020-01-22 (6 years). The company status is Active.The last date of confirmation statement was made at 2025-01-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.