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 2
  • 1
    Young, Stuart
    Restaranteur born in July 1956
    Individual (11 offsprings)
    Officer
    2020-03-03 ~ now
    OF - Director → CIF 0
  • 2
    Flat, The Black Bird, North Road, Newcastle Upon Tyne, United Kingdom
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    49,097 GBP2024-03-31
    Person with significant control
    2020-03-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NORTHUMBERLAND RESTAURANTS LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
4,403 GBP2024-03-31
1,611 GBP2023-03-31
Property, Plant & Equipment
84,368 GBP2024-03-31
80,000 GBP2023-03-31
Fixed Assets
88,771 GBP2024-03-31
81,611 GBP2023-03-31
Debtors
93,985 GBP2024-03-31
11,878 GBP2023-03-31
Cash at bank and in hand
13,034 GBP2024-03-31
1,291 GBP2023-03-31
Current Assets
126,019 GBP2024-03-31
21,169 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-291,291 GBP2024-03-31
-112,594 GBP2023-03-31
Net Current Assets/Liabilities
-165,272 GBP2024-03-31
-91,425 GBP2023-03-31
Total Assets Less Current Liabilities
-76,501 GBP2024-03-31
-9,814 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,694 GBP2024-03-31
-13,134 GBP2023-03-31
Net Assets/Liabilities
-80,195 GBP2024-03-31
-22,948 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-80,196 GBP2024-03-31
-22,949 GBP2023-03-31
Equity
-80,195 GBP2024-03-31
-22,948 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Development expenditure
5,079 GBP2024-03-31
1,717 GBP2023-03-31
Intangible Assets - Gross Cost
5,080 GBP2024-03-31
1,718 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Development expenditure
677 GBP2024-03-31
107 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
677 GBP2024-03-31
107 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-04-01 ~ 2024-03-31
Development expenditure
570 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
570 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Development expenditure
4,402 GBP2024-03-31
1,610 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,778 GBP2024-03-31
11,261 GBP2023-03-31
Plant and equipment
61,648 GBP2024-03-31
50,356 GBP2023-03-31
Furniture and fittings
26,398 GBP2024-03-31
15,157 GBP2023-03-31
Computers
11,105 GBP2024-03-31
7,717 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
111,929 GBP2024-03-31
84,491 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,555 GBP2024-03-31
171 GBP2023-03-31
Plant and equipment
17,133 GBP2024-03-31
4,044 GBP2023-03-31
Furniture and fittings
5,559 GBP2024-03-31
276 GBP2023-03-31
Computers
2,314 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,561 GBP2024-03-31
4,491 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,384 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
13,089 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,283 GBP2023-04-01 ~ 2024-03-31
Computers
2,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,223 GBP2024-03-31
11,090 GBP2023-03-31
Plant and equipment
44,515 GBP2024-03-31
46,312 GBP2023-03-31
Furniture and fittings
20,839 GBP2024-03-31
14,881 GBP2023-03-31
Computers
8,791 GBP2024-03-31
7,717 GBP2023-03-31
Amounts Owed By Related Parties
45,393 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
48,592 GBP2024-03-31
11,878 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
93,985 GBP2024-03-31
11,878 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,469 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
104,033 GBP2024-03-31
54,459 GBP2023-03-31
Amounts owed to group undertakings
Current
60,908 GBP2024-03-31
38,641 GBP2023-03-31
Other Taxation & Social Security Payable
Current
72,337 GBP2024-03-31
2,658 GBP2023-03-31
Other Creditors
Current
35,544 GBP2024-03-31
16,836 GBP2023-03-31
Creditors
Current
291,291 GBP2024-03-31
112,594 GBP2023-03-31
Other Creditors
Non-current
3,694 GBP2024-03-31
13,134 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
104,764 GBP2024-03-31
127,480 GBP2023-03-31
  • NORTHUMBERLAND RESTAURANTS LTD
    Info
    Registered number 12495695
    Flat The Black Bird, North Road, Ponteland, Newcastle Upon Tyne, Tyne And Wear NE20 9UH
    Private Limited Company incorporated on 2020-03-03 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.