Greenwood Pubs Ltd is a private limited company registered at The Red Lion, 14 , The Square, Beaminster DT8 3AX. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Bryan G., appointed on 16 March 2018.
The company is categorised as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2023-03-15 and the due date for the subsequent filing is 2024-03-29. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Red Lion |
| Office Address2 | 14 , The Square |
| Town | Beaminster |
| Post code | DT8 3AX |
| Country of origin | United Kingdom |
| Registration Number | 11260858 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Bryan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bryan G.
| Notified on | 16 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 955 | 5 448 | 365 | 4 972 | |
| Current Assets | 12 475 | 13 265 | 24 421 | 33 566 | 20 129 |
| Debtors | 520 | 7 817 | 24 056 | 25 428 | |
| Net Assets Liabilities | -28 177 | -33 028 | -27 088 | 37 213 | 78 398 |
| Other Debtors | 520 | 7 817 | 18 056 | 21 588 | |
| Property Plant Equipment | 3 578 | ||||
| Total Inventories | 4 000 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 398 | ||||
| Average Number Employees During Period | 5 | 5 | 3 | 8 | 6 |
| Corporation Tax Payable | 3 840 | ||||
| Corporation Tax Recoverable | 3 840 | ||||
| Creditors | 40 652 | 46 293 | 51 509 | 75 191 | 102 161 |
| Fixed Assets | 3 578 | 3 220 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 788 | 3 808 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 398 | ||||
| Net Current Assets Liabilities | -28 177 | -33 028 | -27 088 | -40 791 | 81 618 |
| Other Creditors | 1 016 | 1 466 | 6 876 | 4 797 | |
| Other Taxation Social Security Payable | 43 533 | 55 190 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 834 | 414 | |||
| Property Plant Equipment Gross Cost | 3 976 | ||||
| Taxation Social Security Payable | 31 177 | 44 353 | 43 522 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 976 | ||||
| Total Assets Less Current Liabilities | -27 088 | -37 213 | -78 398 | ||
| Trade Creditors Trade Payables | 8 459 | 474 | 1 111 | 11 364 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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