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 5
  • 1
    Samengo-turner, Frederick
    Director born in May 1988
    Individual (5 offsprings)
    Officer
    2021-07-14 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Leo
    Director born in August 1986
    Individual (12 offsprings)
    Officer
    2021-03-16 ~ now
    OF - Director → CIF 0
  • 3
    Holland, Andrew William
    Director born in May 1986
    Individual (6 offsprings)
    Officer
    2021-03-16 ~ now
    OF - Director → CIF 0
  • 4
    Manners, Christopher James Henry
    Director born in December 1985
    Individual (11 offsprings)
    Officer
    2021-03-16 ~ now
    OF - Director → CIF 0
  • 5
    67, Cranham Street, Oxford, United Kingdom
    Active Corporate (6 parents, 5 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    62,827 GBP2024-03-31
    Person with significant control
    2021-03-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE PART AND PARCEL PUB LIMITED

Previous name
THE NITTY GRITTY PUB LIMITED - 2021-04-08
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
328,701 GBP2024-03-31
365,385 GBP2023-04-02
Fixed Assets
328,701 GBP2024-03-31
365,385 GBP2023-04-02
Total Inventories
7,203 GBP2024-03-31
8,519 GBP2023-04-02
Debtors
86,363 GBP2024-03-31
51,433 GBP2023-04-02
Cash at bank and in hand
31,926 GBP2024-03-31
80,346 GBP2023-04-02
Current Assets
125,492 GBP2024-03-31
140,298 GBP2023-04-02
Net Current Assets/Liabilities
-246,714 GBP2024-03-31
-344,314 GBP2023-04-02
Total Assets Less Current Liabilities
81,987 GBP2024-03-31
21,071 GBP2023-04-02
Net Assets/Liabilities
81,987 GBP2024-03-31
21,071 GBP2023-04-02
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-02
Retained earnings (accumulated losses)
81,887 GBP2024-03-31
20,971 GBP2023-04-02
Average Number of Employees
192023-04-03 ~ 2024-03-31
172022-04-01 ~ 2023-04-02
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
367,138 GBP2024-03-31
353,748 GBP2023-04-02
Plant and equipment
63,859 GBP2024-03-31
63,859 GBP2023-04-02
Furniture and fittings
15,809 GBP2024-03-31
14,126 GBP2023-04-02
Computers
16,454 GBP2024-03-31
15,313 GBP2023-04-02
Property, Plant & Equipment - Gross Cost
463,260 GBP2024-03-31
447,046 GBP2023-04-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
60,997 GBP2024-03-31
37,002 GBP2023-04-02
Plant and equipment
53,772 GBP2024-03-31
32,634 GBP2023-04-02
Furniture and fittings
6,628 GBP2024-03-31
4,081 GBP2023-04-02
Computers
13,162 GBP2024-03-31
7,944 GBP2023-04-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,559 GBP2024-03-31
81,661 GBP2023-04-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
23,995 GBP2023-04-03 ~ 2024-03-31
Plant and equipment
21,138 GBP2023-04-03 ~ 2024-03-31
Furniture and fittings
2,547 GBP2023-04-03 ~ 2024-03-31
Computers
5,218 GBP2023-04-03 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,898 GBP2023-04-03 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
306,141 GBP2024-03-31
316,746 GBP2023-04-02
Plant and equipment
10,087 GBP2024-03-31
31,225 GBP2023-04-02
Furniture and fittings
9,181 GBP2024-03-31
10,045 GBP2023-04-02
Computers
3,292 GBP2024-03-31
7,369 GBP2023-04-02
Other types of inventories not specified separately
7,203 GBP2024-03-31
8,519 GBP2023-04-02
Trade Debtors/Trade Receivables
Current
1,133 GBP2024-03-31
2,974 GBP2023-04-02
Prepayments/Accrued Income
Current
19,673 GBP2024-03-31
12,417 GBP2023-04-02
Other Debtors
Current
65,557 GBP2024-03-31
36,042 GBP2023-04-02
Trade Creditors/Trade Payables
Current
61,258 GBP2024-03-31
23,821 GBP2023-04-02
Other Taxation & Social Security Payable
Current
5,978 GBP2023-04-02
Amount of value-added tax that is payable
Current
37,080 GBP2024-03-31
37,837 GBP2023-04-02
Other Creditors
Current
1,019 GBP2024-03-31
2,201 GBP2023-04-02
Accrued Liabilities/Deferred Income
Current
16,515 GBP2024-03-31
54,852 GBP2023-04-02
Amounts owed to group undertakings
Current
256,334 GBP2024-03-31
359,923 GBP2023-04-02
  • THE PART AND PARCEL PUB LIMITED
    Info
    THE NITTY GRITTY PUB LIMITED - 2021-04-08
    Registered number 13270048
    1st Floor Olympus House, Quedgeley, Gloucester GL2 4NF
    Private Limited Company incorporated on 2021-03-16 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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.