Dog And Parrot Real Ale House Limited is a private limited company situated at 13 Nottingham Road, Eastwood, Nottingham NG16 3AP. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-23, this 5-year-old company is run by 2 directors and 1 secretary.
Director David B., appointed on 23 March 2019. Director Kathryn B., appointed on 23 March 2019.
Moving on to secretaries, we can name: Kathryn B., appointed on 23 March 2019.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was sent on 2023-03-22 and the deadline for the following filing is 2024-04-05. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 13 Nottingham Road |
| Office Address2 | Eastwood |
| Town | Nottingham |
| Post code | NG16 3AP |
| Country of origin | United Kingdom |
| Registration Number | 11900804 |
| Date of Incorporation | Sat, 23rd Mar 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2019
Position: Director
Appointed: 23 March 2019
Position: Secretary
Appointed: 23 March 2019
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is David B. This PSC and has 25-50% shares. The second one in the PSC register is Kathryn B. This PSC owns 25-50% shares and has 75,01-100% voting rights.
David B.
| Notified on | 20 June 2020 |
| Nature of control: |
25-50% shares |
Kathryn B.
| Notified on | 23 March 2019 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 570 | 2 295 | 4 032 |
| Current Assets | 14 446 | 18 918 | 21 720 |
| Debtors | 9 686 | 11 983 | 11 818 |
| Net Assets Liabilities | -6 588 | -28 068 | -34 199 |
| Other Debtors | 9 686 | 11 983 | 11 818 |
| Property Plant Equipment | 24 749 | 19 082 | 14 532 |
| Total Inventories | 2 190 | 4 640 | 5 870 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 514 | 8 271 | 11 028 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 262 | 19 447 | 24 292 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 918 | 295 | |
| Average Number Employees During Period | 7 | 9 | 8 |
| Bank Borrowings | 26 500 | 23 794 | 16 394 |
| Bank Overdrafts | 6 000 | 7 266 | 7 401 |
| Creditors | 38 974 | 59 834 | 69 385 |
| Fixed Assets | 46 808 | 38 384 | 31 077 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 757 | 2 757 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 360 | 4 845 | |
| Intangible Assets | 22 059 | 19 302 | 16 545 |
| Intangible Assets Gross Cost | 27 573 | 27 573 | 27 573 |
| Net Current Assets Liabilities | -24 528 | -40 916 | -47 665 |
| Other Creditors | 32 974 | 43 598 | 52 246 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 | ||
| Other Disposals Property Plant Equipment | 400 | ||
| Property Plant Equipment Gross Cost | 38 011 | 38 529 | 38 824 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 368 | 1 742 | 1 217 |
| Taxation Social Security Payable | 8 254 | 8 408 | |
| Total Assets Less Current Liabilities | 22 280 | -2 532 | -16 588 |
| Trade Creditors Trade Payables | 716 | 1 330 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, June 2023 |
accounts | Free Download (9 pages) |
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