M/t Pubs Ltd is a private limited company located at The Herdsman Myton Terrace, Holywell Lane, North Cowton, Northallerton DL7 0ET. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-07-29, this 2-year-old company is run by 2 directors.
Director Michael D., appointed on 29 July 2021. Director Tracey P., appointed on 29 July 2021.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was sent on 2023-07-28 and the deadline for the subsequent filing is 2024-08-11. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | The Herdsman Myton Terrace, Holywell Lane |
Office Address2 | North Cowton |
Town | Northallerton |
Post code | DL7 0ET |
Country of origin | United Kingdom |
Registration Number | 13536820 |
Date of Incorporation | Thu, 29th Jul 2021 |
Industry | Public houses and bars |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Tracey P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael D. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey P.
Notified on | 29 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael D.
Notified on | 29 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 28 578 | |
Current Assets | 33 020 | 45 888 |
Debtors | 2 692 | |
Net Assets Liabilities | 15 628 | |
Property Plant Equipment | 19 453 | |
Total Inventories | 1 750 | |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 875 | 895 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 433 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 886 | |
Average Number Employees During Period | 3 | 8 |
Creditors | 36 845 | 56 709 |
Depreciation Rate Used For Property Plant Equipment | 15 | |
Fixed Assets | 19 453 | 41 535 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 433 | |
Net Current Assets Liabilities | -3 825 | -10 821 |
Other Creditors | 29 889 | |
Other Taxation Social Security Payable | 6 913 | |
Property Plant Equipment Gross Cost | 22 886 | |
Total Assets Less Current Liabilities | 15 628 | 30 714 |
Trade Creditors Trade Payables | 43 | |
Trade Debtors Trade Receivables | 2 692 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/10/17. New Address: The Herdsman Myton Terrace, Holywell Lane North Cowton Northallerton DL7 0ET. Previous address: The Bridge Inn the Bridge Inn Whorlton Barnard Castle DL12 8XD England filed on: 17th, October 2023 |
address | Free Download (1 page) |
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