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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 3
  • 1
    Woodcock, Derek Charles
    Born in June 1954
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-11-03 ~ now
    OF - Director → CIF 0
  • 2
    Mollicone, Matthew David
    Born in June 1982
    Individual (10 offsprings)
    Officer
    icon of calendar 2022-10-05 ~ now
    OF - Director → CIF 0
  • 3
    icon of address27, Hanson Street, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,000 GBP2024-09-30
    Person with significant control
    icon of calendar 2022-10-31 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Tillman, James Oliver
    Investment Manager born in January 1980
    Individual (16 offsprings)
    Officer
    icon of calendar 2022-09-30 ~ 2022-11-03
    OF - Director → CIF 0
  • 2
    icon of address27, Hanson Street, London, United Kingdom
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2024-06-30
    Person with significant control
    2022-09-30 ~ 2022-10-31
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

BONES RESTAURANT GROUP LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
1,951,453 GBP2024-09-30
759,007 GBP2023-09-30
Property, Plant & Equipment
688,388 GBP2024-09-30
665,295 GBP2023-09-30
Fixed Assets
2,639,841 GBP2024-09-30
1,424,302 GBP2023-09-30
Total Inventories
77,552 GBP2024-09-30
90,076 GBP2023-09-30
Debtors
454,074 GBP2024-09-30
293,352 GBP2023-09-30
Cash at bank and in hand
119,377 GBP2024-09-30
150,734 GBP2023-09-30
Current Assets
651,003 GBP2024-09-30
534,162 GBP2023-09-30
Net Current Assets/Liabilities
-725,087 GBP2024-09-30
-1,003,798 GBP2023-09-30
Total Assets Less Current Liabilities
1,914,754 GBP2024-09-30
420,504 GBP2023-09-30
Net Assets/Liabilities
415,454 GBP2024-09-30
-1,094,829 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
-742,817 GBP2024-09-30
-1,095,829 GBP2023-09-30
Equity
415,454 GBP2024-09-30
-1,094,829 GBP2023-09-30
Average Number of Employees
1522023-10-01 ~ 2024-09-30
1672022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
2,048,148 GBP2024-09-30
819,321 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,695 GBP2024-09-30
60,314 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
36,381 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
1,951,453 GBP2024-09-30
759,007 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
47,703 GBP2024-09-30
42,420 GBP2023-09-30
Plant and equipment
846,548 GBP2024-09-30
677,754 GBP2023-09-30
Vehicles
22,850 GBP2024-09-30
1,350 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
917,101 GBP2024-09-30
721,524 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,999 GBP2024-09-30
378 GBP2023-09-30
Plant and equipment
221,271 GBP2024-09-30
55,828 GBP2023-09-30
Vehicles
2,443 GBP2024-09-30
23 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,713 GBP2024-09-30
56,229 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,621 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
165,443 GBP2023-10-01 ~ 2024-09-30
Vehicles
2,420 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172,484 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
42,704 GBP2024-09-30
42,042 GBP2023-09-30
Plant and equipment
625,277 GBP2024-09-30
621,926 GBP2023-09-30
Vehicles
20,407 GBP2024-09-30
1,327 GBP2023-09-30
Trade Debtors/Trade Receivables
206,313 GBP2024-09-30
43,368 GBP2023-09-30
Other Debtors
247,761 GBP2024-09-30
249,984 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
524,484 GBP2024-09-30
500,626 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
394,462 GBP2024-09-30
331,124 GBP2023-09-30
Other Creditors
Amounts falling due within one year
457,144 GBP2024-09-30
706,210 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
1,499,300 GBP2024-09-30
1,499,300 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,033 GBP2023-09-30
Equity
Revaluation reserve
1,157,271 GBP2024-09-30

  • BONES RESTAURANT GROUP LIMITED
    Info
    Registered number 14388853
    icon of address29 Bedford Place, Southampton SO15 2DG
    PRIVATE LIMITED COMPANY incorporated on 2022-09-30 (3 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.