Pb Manchester Limited is a private limited company located at The Bold Hotel, 583 Lord Street, Southport PR9 0BE. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-21, this 5-year-old company is run by 2 directors.
Director Rob A., appointed on 04 October 2023. Director Simon Y., appointed on 21 June 2018.
The company is classified as "licensed restaurants" (SIC: 56101), "public houses and bars" (SIC code: 56302).
The latest confirmation statement was filed on 2023-04-02 and the due date for the subsequent filing is 2024-04-16. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | The Bold Hotel |
| Office Address2 | 583 Lord Street |
| Town | Southport |
| Post code | PR9 0BE |
| Country of origin | United Kingdom |
| Registration Number | 11426491 |
| Date of Incorporation | Thu, 21st Jun 2018 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 04 October 2023
Position: Director
Appointed: 21 June 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Simon Y. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John S. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon Y.
| Notified on | 21 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John S.
| Notified on | 21 June 2018 |
| Ceased on | 26 December 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 196 325 | 176 113 | 33 121 | 273 848 | 1 003 581 |
| Current Assets | 379 538 | 495 328 | 217 540 | 657 927 | 1 274 017 |
| Debtors | 155 281 | 272 209 | 159 965 | 324 554 | 208 841 |
| Net Assets Liabilities | 31 705 | 105 999 | -252 648 | -31 394 | 1 950 |
| Other Debtors | 155 281 | 266 633 | 127 961 | 319 554 | 194 522 |
| Property Plant Equipment | 175 000 | 326 571 | 278 603 | 255 984 | 266 344 |
| Total Inventories | 27 932 | 47 006 | 24 454 | 59 525 | 61 595 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 702 | 40 025 | 96 181 | 158 163 | 231 795 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 176 702 | 189 894 | 39 363 | 83 992 | |
| Average Number Employees During Period | 43 | 51 | 56 | ||
| Bank Borrowings Overdrafts | 50 000 | 40 000 | 30 000 | ||
| Creditors | 516 360 | 692 450 | 50 000 | 40 000 | 39 690 |
| Deferred Tax Asset Debtors | 32 004 | 5 000 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 970 000 | 2 700 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 702 | 38 323 | 61 982 | 73 632 | |
| Net Current Assets Liabilities | -136 822 | -197 122 | -481 251 | -247 378 | -198 704 |
| Other Creditors | 307 646 | 379 356 | 509 285 | 575 539 | 9 690 |
| Other Taxation Social Security Payable | 31 680 | 110 816 | 82 013 | 39 653 | 189 662 |
| Property Plant Equipment Gross Cost | 176 702 | 366 596 | 374 784 | 414 147 | 498 139 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 473 | 23 450 | 26 000 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 000 | ||||
| Total Assets Less Current Liabilities | 38 178 | 129 449 | -202 648 | 8 606 | 67 640 |
| Trade Creditors Trade Payables | 177 034 | 202 278 | 107 493 | 280 113 | 252 319 |
| Trade Debtors Trade Receivables | 5 576 | 14 319 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/02 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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