Founded in 2015, Pub People Management Services, classified under reg no. 09762155 is an active company. Currently registered at Moorewood House 15 Maisies Way DE55 2DS, South Normanton the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Sat, 24th Sep 2022. Since Thu, 9th Jun 2016 Pub People Management Services Ltd is no longer carrying the name Sevco 5115.
The firm has 4 directors, namely Lily J., Sarah S. and Gautam C. and others. Of them, Andrew C. has been with the company the longest, being appointed on 4 September 2015 and Lily J. has been with the company for the least time - from 17 January 2024. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Kevin S. who worked with the the firm until 27 September 2022.
| Office Address | Moorewood House 15 Maisies Way |
| Office Address2 | The Village |
| Town | South Normanton |
| Post code | DE55 2DS |
| Country of origin | United Kingdom |
| Registration Number | 09762155 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Sat, 24th Sep 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 17 January 2024
Position: Director
Appointed: 17 November 2022
Position: Director
Appointed: 27 September 2022
Position: Director
Appointed: 04 September 2015
The list of PSCs that own or control the company includes 5 names. As we found, there is Autumn Group Limited from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kevin S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Autumn Group Limited
6th Floor St Magnus House, 3 Lower Thames Street, London, EC3R 6HD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 14248714 |
| Notified on | 27 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew C.
| Notified on | 6 April 2016 |
| Ceased on | 27 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin S.
| Notified on | 6 April 2016 |
| Ceased on | 27 September 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kevin S.
| Notified on | 26 August 2016 |
| Ceased on | 26 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Andrew C.
| Notified on | 26 August 2016 |
| Ceased on | 26 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Sevco 5115 | June 9, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 53 472 | 270 355 | 250 167 | 27 987 | 16 817 |
| Current Assets | 100 | 350 874 | 692 483 | 421 036 | 251 457 | 347 623 |
| Debtors | 297 402 | 422 128 | 170 869 | 223 470 | 330 806 | |
| Net Assets Liabilities | 100 | 742 266 | 942 075 | 913 530 | 749 718 | 737 867 |
| Other Debtors | 6 377 | 374 934 | 98 986 | 89 472 | 221 501 | |
| Property Plant Equipment | 756 995 | 792 700 | 787 801 | 768 110 | 720 964 | |
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 856 | 94 096 | 136 486 | 190 517 | 237 973 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 77 263 | 41 528 | 7 720 | |||
| Amounts Owed By Related Parties | 246 171 | |||||
| Average Number Employees During Period | 30 | 30 | 25 | 25 | ||
| Corporation Tax Payable | 5 678 | 73 743 | 46 795 | 14 014 | ||
| Corporation Tax Recoverable | 25 753 | 26 389 | 26 389 | |||
| Creditors | 345 503 | 448 565 | 185 207 | 161 299 | 194 080 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 748 | 7 751 | 99 044 | 50 349 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 856 | 57 789 | 55 987 | 49 000 | ||
| Net Current Assets Liabilities | 100 | 5 371 | 243 918 | 235 829 | 90 158 | 153 543 |
| Other Creditors | 256 301 | 266 555 | 23 773 | 31 262 | 99 446 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 399 | 1 956 | 1 544 | |||
| Other Disposals Property Plant Equipment | 39 772 | 7 188 | 7 410 | |||
| Other Taxation Social Security Payable | 66 257 | 82 641 | 65 990 | 103 884 | 59 324 | |
| Property Plant Equipment Gross Cost | 781 851 | 886 796 | 924 287 | 958 627 | 958 937 | |
| Provisions For Liabilities Balance Sheet Subtotal | 20 100 | 94 543 | 110 100 | 108 550 | 136 640 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 781 851 | |||||
| Total Assets Less Current Liabilities | 100 | 762 366 | 1 036 618 | 1 023 630 | 858 268 | 874 507 |
| Trade Creditors Trade Payables | 17 267 | 25 626 | 48 649 | 26 153 | 21 296 | |
| Trade Debtors Trade Receivables | 44 854 | 47 194 | 46 130 | 107 609 | 82 916 | |
| Number Shares Allotted | 400 000 | |||||
| Par Value Share | 0 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Wed, 17th Jan 2024 filed on: 19th, January 2024 |
officers | Free Download (1 page) |
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