Behind Bars Pub started in year 2003 as Private Limited Company with registration number 04639241. The Behind Bars Pub company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Kington at Upper Holme Farm. Postal code: HR5 3JU.
Currently there are 2 directors in the the company, namely Clare H. and Neil M.. In addition one secretary - Clare H. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the HR5 3JU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1109105 . It is located at Upper Holme Farm, Lyonshall, Kington with a total of 1 cars.
| Office Address | Upper Holme Farm |
| Office Address2 | Lyonshall |
| Town | Kington |
| Post code | HR5 3JU |
| Country of origin | United Kingdom |
| Registration Number | 04639241 |
| Date of Incorporation | Thu, 16th Jan 2003 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
| Last confirmation statement dated | Sat, 8th Oct 2022 |
Position: Director
Appointed: 01 October 2016
Position: Secretary
Appointed: 16 January 2003
Position: Director
Appointed: 16 January 2003
The register of PSCs who own or control the company includes 2 names. As we found, there is Clare H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Neil M. This PSC owns 25-50% shares.
Clare H.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil M.
| Notified on | 15 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 49 162 | 48 386 | 31 290 | 43 273 | 35 503 | 41 845 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 26 797 | 34 314 | 24 560 | 26 085 | 35 836 | 30 610 | 62 597 | 71 004 | 112 750 | 96 007 | 140 368 | 219 576 |
| Net Assets Liabilities | 66 613 | 83 791 | 134 946 | 116 241 | 145 212 | 226 660 | ||||||
| Cash Bank In Hand | 22 622 | 33 504 | 24 460 | |||||||||
| Debtors | 4 100 | 750 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 162 | 48 386 | 31 290 | 43 273 | 35 503 | 41 845 | ||||||
| Stocks Inventory | 75 | 60 | 100 | |||||||||
| Tangible Fixed Assets | 34 290 | 41 159 | 35 315 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 49 161 | 48 385 | 31 289 | 43 272 | 35 502 | |||||||
| Shareholder Funds | 49 162 | 48 386 | 31 290 | 43 273 | 35 503 | 41 845 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
| Creditors | 37 755 | 38 535 | 37 363 | 35 576 | 46 989 | 54 882 | ||||||
| Fixed Assets | 34 290 | 41 159 | 35 315 | 31 589 | 28 628 | 40 561 | 41 771 | 51 322 | 59 559 | 55 810 | 51 833 | 61 966 |
| Net Current Assets Liabilities | 14 872 | 7 227 | -4 025 | 11 684 | 6 875 | 1 284 | 24 842 | 32 469 | 75 387 | 60 431 | 93 379 | 164 694 |
| Total Assets Less Current Liabilities | 49 162 | 48 386 | 31 290 | 43 273 | 35 503 | 41 845 | 66 613 | 83 791 | 134 946 | 116 241 | 145 212 | 226 660 |
| Creditors Due Within One Year | 11 925 | 27 087 | 28 585 | 14 401 | 28 961 | 29 326 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 18 496 | 5 845 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 54 661 | 73 157 | 79 002 | |||||||||
| Tangible Fixed Assets Depreciation | 20 371 | 31 998 | 43 687 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 627 | 11 689 | ||||||||||
| Upper Holme Farm | |
|---|---|
| Address | Lyonshall |
| City | Kington |
| Post code | HR5 3JU |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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