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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.

Parent entities and officers 1
  • 1
    Davies, Stephen Terence
    Born in May 1980
    Individual (5 offsprings)
    Officer
    2022-06-08 ~ now
    OF - Director → CIF 0
    Mr Stephen Terence Davies
    Born in May 1980
    Individual (5 offsprings)
    Person with significant control
    2022-06-08 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

V12 INNS LTD

Period: 2022-06-08 ~ now
Company number: 14159035
Registered name
V12 INNS LTD - now
Standard Industrial Classification
56302 - Public Houses And Bars
56101 - Licenced Restaurants
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
170,000 GBP2025-06-30
180,000 GBP2024-06-30
Property, Plant & Equipment
951,954 GBP2025-06-30
987,790 GBP2024-06-30
Fixed Assets
1,121,954 GBP2025-06-30
1,167,790 GBP2024-06-30
Total Inventories
9,850 GBP2025-06-30
9,073 GBP2024-06-30
Debtors
6,932 GBP2025-06-30
37,766 GBP2024-06-30
Cash at bank and in hand
633,996 GBP2025-06-30
265,897 GBP2024-06-30
Current Assets
650,778 GBP2025-06-30
312,736 GBP2024-06-30
Creditors
-809,296 GBP2025-06-30
-709,623 GBP2024-06-30
Net Current Assets/Liabilities
-158,518 GBP2025-06-30
-396,887 GBP2024-06-30
Total Assets Less Current Liabilities
963,436 GBP2025-06-30
770,903 GBP2024-06-30
Creditors
Non-current
-705,775 GBP2025-06-30
-724,814 GBP2024-06-30
Net Assets/Liabilities
257,661 GBP2025-06-30
46,089 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
257,561 GBP2025-06-30
45,989 GBP2024-06-30
Average Number of Employees
302024-07-01 ~ 2025-06-30
302023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2025-06-30
200,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-06-30
20,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
170,000 GBP2025-06-30
180,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
951,869 GBP2024-06-30
Furniture and fittings
124,899 GBP2025-06-30
117,766 GBP2024-06-30
Computers
3,126 GBP2025-06-30
2,185 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,079,894 GBP2025-06-30
1,071,820 GBP2024-06-30
Owned/Freehold, Land and buildings
951,869 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
38,075 GBP2024-06-30
Furniture and fittings
69,749 GBP2025-06-30
45,345 GBP2024-06-30
Computers
1,079 GBP2025-06-30
610 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,940 GBP2025-06-30
84,030 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,404 GBP2024-07-01 ~ 2025-06-30
Computers
469 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,910 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
894,757 GBP2025-06-30
Furniture and fittings
55,150 GBP2025-06-30
72,421 GBP2024-06-30
Computers
2,047 GBP2025-06-30
1,575 GBP2024-06-30
Land and buildings, Owned/Freehold
913,794 GBP2024-06-30
Other types of inventories not specified separately
9,850 GBP2025-06-30
9,073 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,203 GBP2025-06-30
16,471 GBP2024-06-30
Other Debtors
Current
1,729 GBP2025-06-30
13,300 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
7,995 GBP2024-06-30
Trade Creditors/Trade Payables
Current
39,051 GBP2025-06-30
87,974 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
38,500 GBP2025-06-30
38,500 GBP2024-06-30
Other Remaining Borrowings
Current
343,000 GBP2025-06-30
Other Taxation & Social Security Payable
Current
123,758 GBP2025-06-30
9,451 GBP2024-06-30
Creditors
Current
809,296 GBP2025-06-30
709,623 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
705,775 GBP2025-06-30
724,814 GBP2024-06-30

  • V12 INNS LTD
    Info
    Registered number 14159035
    14 Clock Meadow, Byfield, Daventry NN11 6LP
    PRIVATE LIMITED COMPANY incorporated on 2022-06-08 (3 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.