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
Colclough, Richard John
Director born in February 1971Individual (21 offsprings)Officer
2020-11-04 ~ nowOF - Director → CIF 0Colclough, Richard John
Individual (21 offsprings)Officer 2020-11-04 ~ nowOF - Secretary → CIF 0 - 2
The Wayfarer, The Fillybrooks, Stone, EnglandActive Corporate (5 parents, 4 offsprings)Person with significant control 2023-11-15 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
- SHOO 505 LIMITED - 2011-05-19The Swan With Two Necks Nantwich Road, Blackbrook, Newcastle-under-lyme, United KingdomActive Corporate (6 parents, 12 offsprings)Equity (Company account)198,775 GBP2022-06-30Person with significant control2020-11-04 ~ 2023-11-15PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
TRENTHAM PAROGON LTD
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
1,317 GBP2022-06-30
2,076 GBP2021-06-30
Property, Plant & Equipment
278,663 GBP2022-06-30
316,915 GBP2021-06-30
Fixed Assets
279,980 GBP2022-06-30
318,991 GBP2021-06-30
Total Inventories
18,680 GBP2022-06-30
18,712 GBP2021-06-30
Debtors
412,068 GBP2022-06-30
82,115 GBP2021-06-30
Cash at bank and in hand
191,074 GBP2022-06-30
221,992 GBP2021-06-30
Current Assets
621,822 GBP2022-06-30
322,819 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-515,806 GBP2022-06-30
-618,462 GBP2021-06-30
Net Current Assets/Liabilities
106,016 GBP2022-06-30
-295,643 GBP2021-06-30
Total Assets Less Current Liabilities
385,996 GBP2022-06-30
23,348 GBP2021-06-30
Net Assets/Liabilities
328,210 GBP2022-06-30
12,889 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
0 GBP2020-11-03
Retained earnings (accumulated losses)
328,209 GBP2022-06-30
12,888 GBP2021-06-30
0 GBP2020-11-03
Equity
328,210 GBP2022-06-30
12,889 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
315,321 GBP2021-07-01 ~ 2022-06-30
12,888 GBP2020-11-04 ~ 2021-06-30
Profit/Loss
315,321 GBP2021-07-01 ~ 2022-06-30
12,888 GBP2020-11-04 ~ 2021-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2020-11-04 ~ 2021-06-30
Issue of Equity Instruments
1 GBP2020-11-04 ~ 2021-06-30
Average Number of Employees
652021-07-01 ~ 2022-06-30
162020-11-04 ~ 2021-06-30
Intangible Assets - Gross Cost
Computer software
2,300 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
119,882 GBP2022-06-30
117,455 GBP2021-06-30
Furniture and fittings
216,057 GBP2022-06-30
200,508 GBP2021-06-30
Computers
7,443 GBP2022-06-30
7,443 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
343,382 GBP2022-06-30
325,406 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,209 GBP2022-06-30
2,370 GBP2021-06-30
Furniture and fittings
47,746 GBP2022-06-30
5,590 GBP2021-06-30
Computers
2,764 GBP2022-06-30
531 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,719 GBP2022-06-30
8,491 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,839 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
42,156 GBP2021-07-01 ~ 2022-06-30
Computers
2,233 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,228 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Improvements to leasehold property
105,673 GBP2022-06-30
115,085 GBP2021-06-30
Furniture and fittings
168,311 GBP2022-06-30
194,918 GBP2021-06-30
Computers
4,679 GBP2022-06-30
6,912 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
4,540 GBP2022-06-30
0 GBP2021-06-30
Amounts Owed By Related Parties
377,390 GBP2022-06-30
Current
6,907 GBP2021-06-30
Other Debtors
Amounts falling due within one year
30,138 GBP2022-06-30
75,208 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
412,068 GBP2022-06-30
82,115 GBP2021-06-30
Trade Creditors/Trade Payables
Current
122,598 GBP2022-06-30
90,090 GBP2021-06-30
Amounts owed to group undertakings
Current
22,235 GBP2022-06-30
397,999 GBP2021-06-30
Other Taxation & Social Security Payable
Current
125,883 GBP2022-06-30
4,472 GBP2021-06-30
Other Creditors
Current
245,090 GBP2022-06-30
125,901 GBP2021-06-30
Creditors
Current
515,806 GBP2022-06-30
618,462 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
366,128 GBP2022-06-30
430,891 GBP2021-06-30
- Registered number 12997745
TRENTHAM PAROGON LTD
InfoThe Orange Tree Bar And Grill, 371 Newcastle Road, Stoke On Trent ST4 6PGPrivate Limited Company incorporated on 2020-11-04 (4 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-11-03CIF 0
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.