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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
Active 1
  • Davies, Stephen Terence
    Born in May 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-06-08 ~ now
    OF - Director → CIF 0
    Mr Stephen Terence Davies
    Born in May 1980
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2022-06-08 ~ 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

V12 INNS LTD

Standard Industrial Classification
56101 - Licenced Restaurants
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
Brief company account
Intangible Assets
180,000 GBP2024-06-30
190,000 GBP2023-06-30
Property, Plant & Equipment
987,790 GBP2024-06-30
1,022,333 GBP2023-06-30
Fixed Assets
1,167,790 GBP2024-06-30
1,212,333 GBP2023-06-30
Total Inventories
9,073 GBP2024-06-30
9,551 GBP2023-06-30
Debtors
37,766 GBP2024-06-30
25,217 GBP2023-06-30
Cash at bank and in hand
265,897 GBP2024-06-30
195,800 GBP2023-06-30
Current Assets
312,736 GBP2024-06-30
230,568 GBP2023-06-30
Creditors
-709,623 GBP2024-06-30
-680,835 GBP2023-06-30
Net Current Assets/Liabilities
-396,887 GBP2024-06-30
-450,267 GBP2023-06-30
Total Assets Less Current Liabilities
770,903 GBP2024-06-30
762,066 GBP2023-06-30
Creditors
Non-current
-724,814 GBP2024-06-30
-733,850 GBP2023-06-30
Net Assets/Liabilities
46,089 GBP2024-06-30
28,216 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
45,989 GBP2024-06-30
28,116 GBP2023-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
302022-06-08 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
180,000 GBP2024-06-30
190,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
951,869 GBP2023-06-30
Furniture and fittings
117,766 GBP2024-06-30
110,722 GBP2023-06-30
Computers
2,185 GBP2024-06-30
1,154 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,071,820 GBP2024-06-30
1,063,745 GBP2023-06-30
Owned/Freehold, Land and buildings
951,869 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,037 GBP2023-06-30
Furniture and fittings
45,345 GBP2024-06-30
22,144 GBP2023-06-30
Computers
610 GBP2024-06-30
231 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,030 GBP2024-06-30
41,412 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,038 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
23,201 GBP2023-07-01 ~ 2024-06-30
Computers
379 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
913,794 GBP2024-06-30
Furniture and fittings
72,421 GBP2024-06-30
88,578 GBP2023-06-30
Computers
1,575 GBP2024-06-30
923 GBP2023-06-30
Land and buildings, Owned/Freehold
932,832 GBP2023-06-30
Other types of inventories not specified separately
9,073 GBP2024-06-30
9,551 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
16,471 GBP2024-06-30
9,317 GBP2023-06-30
Other Debtors
Current
13,300 GBP2024-06-30
15,900 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
7,995 GBP2024-06-30
Trade Creditors/Trade Payables
Current
87,974 GBP2024-06-30
42,289 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
38,500 GBP2024-06-30
38,500 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,451 GBP2024-06-30
56,812 GBP2023-06-30
Creditors
Current
709,623 GBP2024-06-30
680,835 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
724,814 GBP2024-06-30
733,850 GBP2023-06-30
  • V12 INNS LTD
    Info
    Registered number 14159035
    icon of address14 Clock Meadow, Byfield, Daventry NN11 6LP
    PRIVATE LIMITED COMPANY incorporated on 2022-06-08 (3 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.