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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Young, Stuart
    Born in July 1956
    Individual (24 offsprings)
    Officer
    2020-03-03 ~ now
    OF - Director → CIF 0
  • 2
    NORTHERN BAR MANAGEMENT LTD
    08531830
    Flat, The Black Bird, North Road, Newcastle Upon Tyne, United Kingdom
    Active Corporate (3 parents, 8 offsprings)
    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

Period: 2020-03-03 ~ now
Company number: 12495695
Registered name
NORTHUMBERLAND RESTAURANTS LTD - now
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
4,430 GBP2025-03-31
4,403 GBP2024-03-31
Property, Plant & Equipment
233,029 GBP2025-03-31
84,368 GBP2024-03-31
Fixed Assets
237,459 GBP2025-03-31
88,771 GBP2024-03-31
Debtors
111,225 GBP2025-03-31
93,985 GBP2024-03-31
Cash at bank and in hand
58 GBP2025-03-31
13,034 GBP2024-03-31
Current Assets
137,783 GBP2025-03-31
126,019 GBP2024-03-31
Creditors
Amounts falling due within one year
-353,116 GBP2025-03-31
-291,291 GBP2024-03-31
Net Current Assets/Liabilities
-215,333 GBP2025-03-31
-165,272 GBP2024-03-31
Total Assets Less Current Liabilities
22,126 GBP2025-03-31
-76,501 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-3,694 GBP2024-03-31
Net Assets/Liabilities
22,126 GBP2025-03-31
-80,195 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
145,000 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-122,875 GBP2025-03-31
-80,196 GBP2024-03-31
Equity
22,126 GBP2025-03-31
-80,195 GBP2024-03-31
Average Number of Employees
492024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Development expenditure
6,579 GBP2025-03-31
5,079 GBP2024-03-31
Intangible Assets - Gross Cost
6,580 GBP2025-03-31
5,080 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Development expenditure
2,150 GBP2025-03-31
677 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,150 GBP2025-03-31
677 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-04-01 ~ 2025-03-31
Development expenditure
1,473 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,473 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Development expenditure
4,429 GBP2025-03-31
4,402 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,778 GBP2024-03-31
Plant and equipment
86,551 GBP2025-03-31
61,648 GBP2024-03-31
Furniture and fittings
36,327 GBP2025-03-31
26,398 GBP2024-03-31
Computers
11,105 GBP2025-03-31
11,105 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
292,611 GBP2025-03-31
111,929 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
145,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,555 GBP2024-03-31
Plant and equipment
36,289 GBP2025-03-31
17,133 GBP2024-03-31
Furniture and fittings
13,170 GBP2025-03-31
5,559 GBP2024-03-31
Computers
5,090 GBP2025-03-31
2,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,582 GBP2025-03-31
27,561 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,478 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
19,156 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,611 GBP2024-04-01 ~ 2025-03-31
Computers
2,776 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
153,595 GBP2025-03-31
10,223 GBP2024-03-31
Plant and equipment
50,262 GBP2025-03-31
44,515 GBP2024-03-31
Furniture and fittings
23,157 GBP2025-03-31
20,839 GBP2024-03-31
Computers
6,015 GBP2025-03-31
8,791 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,002 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
46,029 GBP2025-03-31
Current
45,393 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
29,194 GBP2025-03-31
Amounts falling due within one year, Current
48,592 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
111,225 GBP2025-03-31
Amounts falling due within one year, Current
93,985 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
62 GBP2025-03-31
18,469 GBP2024-03-31
Trade Creditors/Trade Payables
Current
137,107 GBP2025-03-31
104,033 GBP2024-03-31
Amounts owed to group undertakings
Current
108,518 GBP2025-03-31
60,908 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,165 GBP2025-03-31
72,337 GBP2024-03-31
Other Creditors
Current
27,264 GBP2025-03-31
35,544 GBP2024-03-31
Creditors
Current
353,116 GBP2025-03-31
291,291 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
3,694 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,694 GBP2025-03-31
104,764 GBP2024-03-31
  • 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 (6 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.