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155 At The Courtyard Ltd MEXBOROUGH

Founded in 2015, 155 At The Courtyard, classified under reg no. 09912284 is an active company. Currently registered at 39-43 Bridge Street S64 8AP, Mexborough the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has one director. Martin G., appointed on 11 December 2015. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Brett S.. There were no ex secretaries.

155 At The Courtyard Ltd Address / Contact

Office Address 39-43 Bridge Street
Office Address2 Swinton
Town Mexborough
Post code S64 8AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09912284
Date of Incorporation Fri, 11th Dec 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 (145 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Martin G.

Position: Director

Appointed: 11 December 2015

Brett S.

Position: Director

Appointed: 11 December 2015

Resigned: 01 November 2017

People with significant control

The list of PSCs that own or control the company includes 3 names. As BizStats researched, there is Maison Vertes Limted from Mexborough, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Martin G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Brett S., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Maison Vertes Limted

39/43 Bridge Street, Swinton, Mexborough, S64 8AP, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 00640997
Notified on 1 June 2019
Nature of control: 75,01-100% shares

Martin G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Brett S.

Notified on 6 April 2016
Ceased on 2 November 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand25 0565 32951 32068 16744 70291 33822 387
Current Assets40 26716 44968 92388 281126 822240 520257 244
Debtors2 8193 1692 3034 54179 620144 332228 607
Net Assets Liabilities-56 837-25 00242 66588 23592 134168 299203 561
Other Debtors2 8192 8713713 39977 910144 332228 607
Property Plant Equipment173 168157 951154 006179 584178 144172 275155 214
Total Inventories12 3927 95115 30015 5732 5004 850 
Other
Accrued Liabilities Deferred Income2 050      
Accumulated Amortisation Impairment Intangible Assets5 40010 80016 20021 60027 00027 000 
Accumulated Depreciation Impairment Property Plant Equipment24 72747 08769 12590 577110 592129 001146 303
Average Number Employees During Period  2222222119
Bank Borrowings Overdrafts    50 00050 00030 364
Creditors176 901109 27087 18676 883126 883124 833107 287
Dividends Paid On Shares  10 8005 400   
Increase From Amortisation Charge For Year Intangible Assets5 4005 4005 4005 4005 400  
Increase From Depreciation Charge For Year Property Plant Equipment24 72722 36022 03621 45320 01518 40917 302
Intangible Assets21 60016 20010 8005 400   
Intangible Assets Gross Cost27 00027 00027 00027 00027 00027 000 
Net Current Assets Liabilities-86 440-91 733-19 255-39257 863138 047170 428
Number Shares Issued Fully Paid 100     
Other Creditors176 901109 27087 18676 88376 88374 83376 923
Other Taxation Social Security Payable12 68622 68924 29224 71322 73050 31326 557
Par Value Share 1     
Prepayments Accrued Income1 843      
Property Plant Equipment Gross Cost197 895205 038223 131270 162288 736301 277301 517
Provisions For Liabilities Balance Sheet Subtotal-11 736-1 85015 70019 47416 99017 19114 794
Total Additions Including From Business Combinations Property Plant Equipment197 8957 14318 09347 03118 57412 540240
Total Assets Less Current Liabilities108 32882 418145 551184 592236 007310 322325 642
Trade Creditors Trade Payables47 97121 39618 51421 4858 10326 01731 243
Trade Debtors Trade Receivables 2981 9321 1421 710  

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates December 10, 2023
filed on: 8th, January 2024 		Free Download (3 pages)

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