Founded in 2015, Bennett Pub Group, classified under reg no. 09793210 is an active company. Currently registered at Hinton Blewitt BS39 5AN, Bristol the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Ian B., Joanne B.. Of them, Ian B., Joanne B. have been with the company the longest, being appointed on 24 September 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hinton Blewitt |
Office Address2 | Temple Cloud |
Town | Bristol |
Post code | BS39 5AN |
Country of origin | United Kingdom |
Registration Number | 09793210 |
Date of Incorporation | Thu, 24th 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 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Ian B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joanne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Current Assets | 47 416 | 42 806 | 37 389 | 20 691 | 93 667 | 68 612 | 24 084 | 37 934 |
Net Assets Liabilities | -5 759 | -33 795 | -36 138 | -19 569 | -84 | 35 | -547 | 8 777 |
Cash Bank In Hand | 27 909 | |||||||
Debtors | 13 507 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 909 | |||||||
Stocks Inventory | 6 000 | |||||||
Tangible Fixed Assets | 13 019 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -9 911 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 617 | 2 306 | 1 303 | 1 303 | 1 603 | 1 903 | 1 903 | 2 328 |
Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | |||
Creditors | 54 977 | 75 294 | 81 069 | 48 922 | 45 406 | 21 498 | 23 494 | 35 008 |
Fixed Assets | 13 019 | 9 871 | 6 589 | 3 308 | 884 | 783 | 41 725 | 41 648 |
Net Current Assets Liabilities | -15 328 | -24 144 | -34 702 | -21 574 | 50 635 | 49 488 | 2 964 | 6 376 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 707 | 8 344 | 8 978 | 6 657 | 2 374 | 2 374 | 2 374 | 3 450 |
Total Assets Less Current Liabilities | -2 309 | -14 273 | -28 113 | -18 266 | 51 519 | 50 271 | 44 689 | 48 024 |
Advances Credits Directors | -10 036 | |||||||
Advances Credits Made In Period Directors | 1 306 | |||||||
Advances Credits Repaid In Period Directors | 11 342 | |||||||
Capital Employed | -9 909 | |||||||
Creditors Due After One Year | 7 600 | |||||||
Creditors Due Within One Year | 62 744 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 16 274 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 274 | |||||||
Tangible Fixed Assets Depreciation | 3 255 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 255 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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