P & H Public House started in year 2014 as Private Limited Company with registration number 09136448. The P & H Public House company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at 111 Villa Road. Postal code: B19 1NH.
The company has one director. Sarabjit S., appointed on 17 July 2014. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 111 Villa Road |
Town | Birmingham |
Post code | B19 1NH |
Country of origin | United Kingdom |
Registration Number | 09136448 |
Date of Incorporation | Thu, 17th Jul 2014 |
Industry | Public houses and bars |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (20 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Sarabjit S. The abovementioned PSC and has 75,01-100% shares.
Sarabjit S.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 790 | 6 773 | 7 828 | ||||||
Balance Sheet | |||||||||
Current Assets | 4 171 | 4 451 | 1 602 | 1 883 | 1 984 | 8 026 | 7 610 | 18 590 | 24 868 |
Net Assets Liabilities | 7 828 | 7 607 | 8 039 | 3 519 | 10 091 | 3 682 | 6 377 | ||
Cash Bank In Hand | 1 671 | 1 801 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 790 | 6 773 | 7 828 | ||||||
Stocks Inventory | 2 500 | 2 650 | |||||||
Tangible Fixed Assets | 6 253 | 5 315 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 788 | 2 923 | |||||||
Shareholder Funds | 1 790 | 6 773 | 7 828 | ||||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 5 | 3 | 4 | ||||
Creditors | 12 426 | 10 508 | 10 127 | 17 973 | 9 410 | 5 450 | 9 308 | ||
Fixed Assets | 6 253 | 15 907 | 18 652 | 16 232 | 16 182 | 13 466 | 11 891 | 10 562 | 9 214 |
Net Current Assets Liabilities | 4 171 | -2 390 | -10 824 | 8 625 | 7 368 | 9 947 | 1 800 | 13 140 | 15 560 |
Total Assets Less Current Liabilities | 10 424 | 6 773 | 7 828 | 7 607 | 7 516 | 3 519 | 10 091 | 27 022 | 24 774 |
Creditors Due After One Year | 8 634 | ||||||||
Creditors Due Within One Year | 8 634 | 6 841 | 12 426 | ||||||
Tangible Fixed Assets Additions | 7 357 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 357 | 7 357 | |||||||
Tangible Fixed Assets Depreciation | 1 104 | 2 042 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 104 | 938 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 17, 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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