Anton Pubs Ltd is a private limited company that can be found at 16 Anne Road, Stamford PE9 1HT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 2 directors.
Director Olivia F., appointed on 19 March 2020. Director Antal C., appointed on 07 June 2018.
The company is classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2023-06-06 and the date for the next filing is 2024-06-20. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 16 Anne Road |
Town | Stamford |
Post code | PE9 1HT |
Country of origin | United Kingdom |
Registration Number | 11403570 |
Date of Incorporation | Thu, 7th Jun 2018 |
Industry | Public houses and bars |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Antal C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Olivia F. This PSC owns 25-50% shares.
Antal C.
Notified on | 7 June 2018 |
Nature of control: |
25-50% shares |
Olivia F.
Notified on | 7 June 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 100 | 75 946 | 60 066 | 91 212 |
Current Assets | 100 | 82 196 | 66 816 | 98 712 | |
Net Assets Liabilities | 100 | 100 | 12 311 | 6 623 | 9 162 |
Property Plant Equipment | 41 297 | 36 547 | 31 720 | ||
Total Inventories | 6 250 | 6 750 | 7 500 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 30 000 | 45 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 868 | 9 897 | 14 724 | ||
Additions Other Than Through Business Combinations Intangible Assets | 150 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 46 165 | 279 | |||
Amounts Owed To Related Parties | 105 750 | 63 671 | 67 967 | ||
Average Number Employees During Period | 14 | 14 | 12 | ||
Bank Borrowings | 111 710 | 104 624 | 97 616 | ||
Creditors | 111 710 | 104 624 | 97 616 | ||
Fixed Assets | 176 297 | 156 547 | 136 720 | ||
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 868 | 5 029 | 4 827 | ||
Intangible Assets | 135 000 | 120 000 | 105 000 | ||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | ||
Net Current Assets Liabilities | 100 | -51 412 | -43 977 | -28 619 | |
Other Creditors | 10 626 | 22 742 | 23 418 | ||
Other Inventories | 6 250 | 6 750 | 7 500 | ||
Property Plant Equipment Gross Cost | 46 165 | 46 444 | 46 444 | ||
Provisions For Liabilities Balance Sheet Subtotal | 864 | 1 323 | 1 323 | ||
Taxation Social Security Payable | 3 262 | 12 757 | 25 017 | ||
Total Assets Less Current Liabilities | 100 | 124 885 | 112 570 | 108 101 | |
Total Borrowings | 111 710 | 104 624 | 9 890 | ||
Trade Creditors Trade Payables | 4 585 | 2 010 | 1 039 | ||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 3rd, August 2023 |
accounts | Free Download (9 pages) |
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