Parkside Tavern started in year 2015 as Private Limited Company with registration number 09453476. The Parkside Tavern company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at 5 Clayton Wood Court. Postal code: LS16 6QW. Since 2018/07/02 Parkside Tavern Limited is no longer carrying the name Slate Nq.
Currently there are 3 directors in the the firm, namely Ben T., Ben J. and Matthew J.. In addition one secretary - Ben T. - is with the company. As of 2 May 2024, there was 1 ex director - Trevor J.. There were no ex secretaries.
| Office Address | 5 Clayton Wood Court |
| Office Address2 | West Park |
| Town | Leeds |
| Post code | LS16 6QW |
| Country of origin | United Kingdom |
| Registration Number | 09453476 |
| Date of Incorporation | Mon, 23rd Feb 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 17 February 2021
Position: Secretary
Appointed: 11 November 2020
Position: Director
Appointed: 23 February 2015
Position: Director
Appointed: 23 February 2015
The list of PSCs who own or control the company includes 2 names. As we identified, there is Concept Taverns Ltd from Leeds, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Jones Bar Group Ltd that entered Leeds, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Concept Taverns Ltd
5 Clayton Wood Court, West Park, Leeds, LS16 6QW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11573527 |
| Notified on | 31 December 2020 |
| Nature of control: |
75,01-100% shares |
Jones Bar Group Ltd
5 Clayton Wood Court, West Park, Leeds, LS16 6QW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 23 February 2017 |
| Ceased on | 31 December 2020 |
| Nature of control: |
75,01-100% shares |
| Slate Nq | July 2, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 469 | 43 501 | 73 783 | 50 441 | 40 701 | 80 090 | 82 660 |
| Current Assets | 111 952 | 129 817 | 161 402 | 201 520 | 165 132 | 196 439 | 281 480 |
| Debtors | 78 040 | 79 185 | 81 714 | 145 670 | 119 459 | 105 479 | 182 557 |
| Net Assets Liabilities | -115 088 | -124 491 | -122 100 | 24 885 | -33 373 | -49 413 | 10 704 |
| Other Debtors | 65 394 | 66 663 | 68 399 | 70 781 | 84 218 | 70 982 | 78 844 |
| Property Plant Equipment | 134 369 | 112 727 | 90 715 | 73 329 | 61 179 | 50 988 | |
| Total Inventories | 9 443 | 7 131 | 5 905 | 5 409 | 4 972 | 10 870 | 16 263 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 738 | 72 350 | 97 829 | 115 215 | 132 478 | 151 099 | 52 411 |
| Amounts Owed By Group Undertakings | 112 | 286 | 35 241 | 34 497 | 103 713 | ||
| Amounts Owed By Related Parties | 12 522 | 13 203 | 74 603 | ||||
| Amounts Owed To Group Undertakings | 298 253 | 286 568 | 282 735 | 178 582 | 17 713 | 4 954 | 20 333 |
| Average Number Employees During Period | 16 | 16 | 10 | 11 | 11 | 12 | 16 |
| Creditors | 344 960 | 354 282 | 364 948 | 242 553 | 255 031 | 293 195 | 300 727 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 300 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 612 | 25 479 | 17 386 | 17 263 | 18 621 | 18 022 | |
| Net Current Assets Liabilities | -233 008 | -224 465 | -203 546 | -41 033 | -89 899 | -96 756 | -19 247 |
| Other Creditors | 20 641 | 14 935 | 20 117 | 17 287 | 10 768 | 75 906 | 63 170 |
| Other Taxation Social Security Payable | 2 614 | 3 575 | 11 228 | 21 270 | 17 765 | 14 735 | 19 281 |
| Property Plant Equipment Gross Cost | 182 107 | 185 077 | 188 544 | 188 544 | 193 657 | 202 087 | 34 920 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 449 | 12 753 | 9 269 | 7 411 | 4 653 | 3 645 | 3 800 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 970 | 3 467 | 5 113 | 8 430 | 785 | ||
| Total Assets Less Current Liabilities | -98 639 | -111 738 | -112 831 | 32 296 | -28 720 | -45 768 | 14 504 |
| Trade Creditors Trade Payables | 23 452 | 49 204 | 50 868 | 25 414 | 19 420 | 23 129 | 32 208 |
| Amounts Owed By Associates | 74 603 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/31 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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