Founded in 2016, Btb Tap, classified under reg no. 10357776 is an active company. Currently registered at Bank Top Brewery Tap 68-70 Belmont Road BL1 7AN, Bolton the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 4 directors, namely Angela S., Caron T. and Sharn S. and others. Of them, Sharn S., Neil T. have been with the company the longest, being appointed on 2 September 2016 and Angela S. and Caron T. have been with the company for the least time - from 13 September 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank Top Brewery Tap 68-70 Belmont Road |
Office Address2 | Astley Bridge |
Town | Bolton |
Post code | BL1 7AN |
Country of origin | United Kingdom |
Registration Number | 10357776 |
Date of Incorporation | Fri, 2nd Sep 2016 |
Industry | Public houses and bars |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control that own or control the company includes 4 names. As we discovered, there is Angela S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Sharn S. This PSC owns 25-50% shares. Moving on, there is Neil T., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Angela S.
Notified on | 2 September 2016 |
Ceased on | 2 September 2016 |
Nature of control: |
25-50% shares |
Sharn S.
Notified on | 2 September 2016 |
Ceased on | 2 September 2016 |
Nature of control: |
25-50% shares |
Neil T.
Notified on | 2 September 2016 |
Ceased on | 2 September 2016 |
Nature of control: |
25-50% shares |
Caron T.
Notified on | 2 September 2016 |
Ceased on | 2 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 152 | 54 746 | 24 551 | 57 799 | 28 466 | 18 877 | 17 940 |
Current Assets | 191 810 | 104 408 | 44 455 | 66 862 | 42 125 | 39 936 | 33 273 |
Debtors | 81 258 | 37 969 | 9 397 | 4 226 | 4 366 | 11 477 | 6 141 |
Net Assets Liabilities | 47 631 | 246 823 | 193 360 | 174 511 | 178 063 | 167 068 | 172 027 |
Property Plant Equipment | 180 746 | 176 184 | 176 813 | 176 335 | 171 812 | 167 592 | 166 322 |
Total Inventories | 10 400 | 11 693 | 10 507 | 4 837 | 9 293 | 9 582 | 9 192 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 016 | 9 578 | 14 619 | 19 682 | 24 205 | 28 425 | 32 715 |
Additional Provisions Increase From New Provisions Recognised | 3 470 | -550 | 437 | 227 | -542 | -484 | 908 |
Average Number Employees During Period | 13 | 16 | 16 | 12 | 9 | 10 | 10 |
Consideration Received For Shares Issued Specific Share Issue | 4 | ||||||
Creditors | 321 455 | 30 849 | 24 551 | 50 000 | 32 832 | 37 902 | 24 102 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 016 | 4 562 | 5 041 | 5 063 | 4 523 | 4 220 | 4 290 |
Net Current Assets Liabilities | -129 645 | 73 559 | 19 904 | 51 760 | 9 293 | 2 034 | 9 171 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Number Shares Issued Specific Share Issue | 4 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 185 762 | 185 762 | 191 432 | 196 017 | 196 017 | 196 017 | 199 037 |
Provisions | 3 470 | 2 920 | 3 357 | 3 584 | 3 042 | 2 558 | 3 466 |
Provisions For Liabilities Balance Sheet Subtotal | 3 470 | 2 920 | 3 357 | 3 584 | 3 042 | 2 558 | 3 466 |
Total Additions Including From Business Combinations Property Plant Equipment | 185 762 | 5 670 | 4 585 | 3 020 | |||
Total Assets Less Current Liabilities | 51 101 | 249 743 | 196 717 | 228 095 | 181 105 | 169 626 | 175 493 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st September 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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