Pub And Grill (rivington) started in year 2015 as Private Limited Company with registration number 09606359. The Pub And Grill (rivington) company has been functioning successfully for nine years now and its status is liquidation. The firm's office is based in Preston at Heskin Hall Farm Wood Lane. Postal code: PR7 5PA.
| Office Address | Heskin Hall Farm Wood Lane |
| Office Address2 | Heskin |
| Town | Preston |
| Post code | PR7 5PA |
| Country of origin | United Kingdom |
| Registration Number | 09606359 |
| Date of Incorporation | Sat, 23rd May 2015 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Tue, 28th Feb 2023 (422 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Tue, 6th Jun 2023 (2023-06-06) |
| Last confirmation statement dated | Mon, 23rd May 2022 |
Position: Director
Appointed: 23 May 2015
Position: Director
Appointed: 23 May 2015
Gjon G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Etleva G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 117 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 972 | 22 183 | 21 669 | 26 955 | 45 504 | 76 098 |
| Current Assets | 48 328 | 62 015 | 88 508 | 117 124 | 158 804 | 204 256 |
| Debtors | 5 857 | 13 161 | 45 517 | 70 320 | 102 100 | 109 387 |
| Net Assets Liabilities | 117 | 724 | 1 411 | 1 041 | 1 814 | 2 464 |
| Property Plant Equipment | 3 471 | 6 485 | 7 197 | 9 267 | 9 682 | 17 386 |
| Total Inventories | 25 500 | 26 671 | 21 321 | 19 850 | 11 200 | 18 771 |
| Cash Bank In Hand | 16 971 | |||||
| Intangible Fixed Assets | 4 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 117 | |||||
| Stocks Inventory | 25 500 | |||||
| Tangible Fixed Assets | 3 471 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Shareholder Funds | 117 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 2 000 | 2 500 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 612 | 1 756 | 2 873 | 4 507 | 6 217 | 9 285 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 705 | 2 125 | 10 772 | |||
| Average Number Employees During Period | 15 | 26 | 27 | 21 | 14 | 12 |
| Creditors | 55 898 | 70 862 | 96 686 | 126 804 | 50 000 | 40 000 |
| Fixed Assets | 7 971 | 10 697 | 12 267 | 12 182 | 19 386 | |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 144 | 1 116 | 1 635 | 1 710 | 3 068 | |
| Intangible Assets | 4 500 | 4 000 | 3 500 | 3 000 | 2 500 | 2 000 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Current Assets Liabilities | -7 570 | -8 847 | -8 178 | -9 679 | 41 297 | 26 381 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 083 | 8 241 | 10 069 | 13 774 | 15 899 | 26 671 |
| Provisions For Liabilities Balance Sheet Subtotal | 284 | 914 | 1 107 | 1 547 | 1 665 | 3 303 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 158 | 1 828 | ||||
| Total Assets Less Current Liabilities | 401 | 1 638 | 2 518 | 2 588 | 53 479 | 45 767 |
| Creditors Due Within One Year | 55 898 | |||||
| Intangible Fixed Assets Additions | 5 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||
| Provisions For Liabilities Charges | 284 | |||||
| Share Premium Account | 17 | |||||
| Tangible Fixed Assets Additions | 4 083 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 083 | |||||
| Tangible Fixed Assets Depreciation | 612 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 612 | |||||
| Amount Specific Advance Or Credit Directors | 5 857 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 57 Half Acre Lane Blackrod Bolton BL6 5LR England on 2022/08/31 to Heskin Hall Farm Wood Lane Heskin Preston PR7 5PA filed on: 31st, August 2022 |
address | Free Download (2 pages) |
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