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
Stanley, Thomas Michael Henry
Director born in January 1990Individual (22 offsprings)Officer
2021-04-19 ~ nowOF - Director → CIF 0Thomas Michael Henry Stanley
Born in January 1990Individual (22 offsprings)Person with significant control 2021-04-19 ~ nowPE - 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
DERBY ARMS WITHERSLACK LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
127,515 GBP2023-12-31
122,812 GBP2023-04-30
Total Inventories
2,321 GBP2023-12-31
4,792 GBP2023-04-30
Debtors
7,404 GBP2023-12-31
34,969 GBP2023-04-30
Cash at bank and in hand
5,437 GBP2023-12-31
299 GBP2023-04-30
Current Assets
15,162 GBP2023-12-31
40,060 GBP2023-04-30
Net Current Assets/Liabilities
-426,511 GBP2023-12-31
-251,559 GBP2023-04-30
Total Assets Less Current Liabilities
-298,996 GBP2023-12-31
-128,747 GBP2023-04-30
Net Assets/Liabilities
-351,148 GBP2023-12-31
-235,783 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,113 GBP2023-12-31
46,113 GBP2023-04-30
Plant and equipment
36,464 GBP2023-12-31
36,464 GBP2023-04-30
Furniture and fittings
68,412 GBP2023-12-31
58,421 GBP2023-04-30
Computers
9,232 GBP2023-12-31
9,232 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
160,221 GBP2023-12-31
150,230 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,267 GBP2023-12-31
9,570 GBP2023-04-30
Furniture and fittings
14,899 GBP2023-12-31
14,899 GBP2023-04-30
Computers
7,540 GBP2023-12-31
2,949 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,706 GBP2023-12-31
27,418 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
697 GBP2023-05-01 ~ 2023-12-31
Computers
4,591 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,288 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
46,113 GBP2023-12-31
46,113 GBP2023-04-30
Plant and equipment
26,197 GBP2023-12-31
26,894 GBP2023-04-30
Furniture and fittings
53,513 GBP2023-12-31
43,522 GBP2023-04-30
Computers
1,692 GBP2023-12-31
6,283 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,981 GBP2023-12-31
1,592 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,329 GBP2023-12-31
11,604 GBP2023-04-30
Other Debtors
Amounts falling due within one year
94 GBP2023-12-31
21,773 GBP2023-04-30
Debtors
Amounts falling due within one year
7,404 GBP2023-12-31
34,969 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,590 GBP2023-12-31
8,141 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
174,769 GBP2023-12-31
152,173 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-1,500 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
207,801 GBP2023-12-31
32,963 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,657 GBP2023-12-31
15,042 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
6,380 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
36,856 GBP2023-12-31
78,420 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
93,884 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
52,152 GBP2023-12-31
Average Number of Employees
122023-05-01 ~ 2023-12-31
122022-05-01 ~ 2023-04-30
- Registered number 13342976
DERBY ARMS WITHERSLACK LIMITED
Info
The Yard Halecat, Witherslack, Grange-over-sands, England LA11 6RTPrivate Limited Company incorporated on 2021-04-19 (4 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-04-18CIF 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.