Founded in 2014, The Yorkshire Pub Company, classified under reg no. 08861828 is an active company. Currently registered at C/o Leisure World Group Limited DL10 7JB, Richmond the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Christopher K., appointed on 27 January 2014. In addition, a secretary was appointed - Christopher K., appointed on 27 January 2014. As of 20 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Leisure World Group Limited |
| Office Address2 | Gatherley Road, Catterick Bridge |
| Town | Richmond |
| Post code | DL10 7JB |
| Country of origin | United Kingdom |
| Registration Number | 08861828 |
| Date of Incorporation | Mon, 27th Jan 2014 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (173 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 27 January 2014
Position: Secretary
Appointed: 27 January 2014
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Christopher K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-06-30 | 2023-06-30 |
| Net Worth | -615 | -1 116 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 542 | 541 | |||||||
| Cash Bank On Hand | 541 | 528 | 75 | ||||||
| Current Assets | 542 | 17 040 | 16 563 | 16 010 | 17 892 | 18 756 | 22 140 | 77 283 | 42 162 |
| Debtors | 16 499 | 16 035 | 15 935 | ||||||
| Net Assets Liabilities | -2 186 | 2 864 | 2 861 | 5 603 | 4 678 | 5 116 | |||
| Property Plant Equipment | 166 399 | 166 399 | 166 399 | ||||||
| Tangible Fixed Assets | 166 399 | 166 399 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -616 | -1 117 | |||||||
| Shareholder Funds | -615 | -1 116 | |||||||
| Other | |||||||||
| Accounting Period Subsidiary | 2 015 | ||||||||
| Accrued Liabilities | 500 | 500 | 540 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 1 001 | 539 | 539 | 539 | 622 | |||
| Amounts Owed By Group Undertakings | 16 499 | 16 035 | 15 935 | ||||||
| Creditors | 184 556 | 184 556 | 184 596 | 180 427 | 181 756 | 182 398 | 238 466 | 202 824 | |
| Creditors Due Within One Year | 167 557 | 184 556 | |||||||
| Fixed Assets | 166 400 | 166 400 | 166 400 | 166 400 | 166 400 | 166 400 | 166 400 | 166 400 | 166 400 |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | |||||
| Net Current Assets Liabilities | -167 015 | -167 516 | -167 993 | -168 586 | -162 535 | -163 000 | -160 258 | -161 183 | -160 662 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Investments Other Than Loans | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Percentage Subsidiary Held By Direct Holdings | 100 | 100 | |||||||
| Property Plant Equipment Gross Cost | 166 399 | 166 399 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 166 399 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 166 399 | ||||||||
| Total Assets Less Current Liabilities | -615 | -1 116 | -1 593 | -1 646 | 3 865 | 3 400 | 6 142 | 5 217 | 5 738 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 26th, June 2024 |
accounts | Free Download (5 pages) |
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