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 2
  • 1
    Burns, Alyson Claire
    Born in March 1979
    Individual (2 offsprings)
    Officer
    2010-02-10 ~ now
    OF - director → CIF 0
    Mrs Alyson Claire Burns
    Born in March 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Burns, David James
    Company Director born in September 1967
    Individual (2 offsprings)
    Officer
    2018-10-08 ~ now
    OF - director → CIF 0
    Mr David James Burns
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    2019-11-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

A & D BAR SERVICES LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
242023-03-01 ~ 2024-02-29
232022-03-01 ~ 2023-02-28
Intangible Assets
340,200 GBP2024-02-29
Property, Plant & Equipment
2,542,658 GBP2024-02-29
346,982 GBP2023-02-28
Fixed Assets
2,882,858 GBP2024-02-29
346,982 GBP2023-02-28
Total Inventories
4,500 GBP2024-02-29
4,500 GBP2023-02-28
Debtors
Current
370,119 GBP2024-02-29
29,021 GBP2023-02-28
Cash at bank and in hand
74,097 GBP2024-02-29
658,235 GBP2023-02-28
Current Assets
448,716 GBP2024-02-29
691,756 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,133,656 GBP2024-02-29
-347,170 GBP2023-02-28
Net Current Assets/Liabilities
-684,940 GBP2024-02-29
344,586 GBP2023-02-28
Total Assets Less Current Liabilities
2,197,918 GBP2024-02-29
691,568 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,178,805 GBP2024-02-29
-31,567 GBP2023-02-28
Net Assets/Liabilities
919,969 GBP2024-02-29
562,543 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
919,967 GBP2024-02-29
562,541 GBP2023-02-28
Equity
919,969 GBP2024-02-29
562,543 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
12.52023-03-01 ~ 2024-02-29
Motor vehicles
25.02023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
378,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,800 GBP2024-02-29
Intangible Assets
Goodwill
340,200 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Buildings
2,419,656 GBP2024-02-29
249,804 GBP2023-02-28
Plant and equipment
161,056 GBP2024-02-29
132,707 GBP2023-02-28
Motor vehicles
143,932 GBP2024-02-29
88,087 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,724,644 GBP2024-02-29
470,598 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
34,539 GBP2023-02-28
Motor vehicles
63,354 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
123,616 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
15,817 GBP2023-03-01 ~ 2024-02-29
Motor vehicles, Owned/Freehold
20,145 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
58,370 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,356 GBP2024-02-29
Motor vehicles
83,499 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,986 GBP2024-02-29
Property, Plant & Equipment
Buildings
2,371,525 GBP2024-02-29
224,081 GBP2023-02-28
Plant and equipment
110,700 GBP2024-02-29
98,168 GBP2023-02-28
Motor vehicles
60,433 GBP2024-02-29
24,733 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
13,555 GBP2024-02-29
29,021 GBP2023-02-28
Other Debtors
Current
356,564 GBP2024-02-29
Bank Borrowings
Current
623,364 GBP2024-02-29
8,260 GBP2023-02-28
Trade Creditors/Trade Payables
Current
38,841 GBP2024-02-29
26,046 GBP2023-02-28
Amounts owed to group undertakings
Current
262,600 GBP2024-02-29
175,560 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
3,828 GBP2024-02-29
Other Creditors
Current
205,023 GBP2024-02-29
137,304 GBP2023-02-28
Creditors
Current
1,133,656 GBP2024-02-29
347,170 GBP2023-02-28
Bank Borrowings
Non-current
1,170,154 GBP2024-02-29
31,567 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
8,651 GBP2024-02-29
Creditors
Non-current
1,178,805 GBP2024-02-29
31,567 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
2 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29
  • A & D BAR SERVICES LTD
    Info
    Registered number SC372775
    Falside Mill, Boarhills, St. Andrews, Fife KY16 8PT
    Private Limited Company incorporated on 2010-02-10 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.