Clinker Pubs Limited is a private limited company registered at 1 Kings Square, Belfast BT5 7EA. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 1 director.
Director Gary M., appointed on 11 June 2018.
The company is officially classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2023-06-01 and the date for the subsequent filing is 2024-06-15. What is more, the annual accounts were filed on 30 August 2022 and the next filing is due on 30 May 2024.
| Office Address | 1 Kings Square |
| Town | Belfast |
| Post code | BT5 7EA |
| Country of origin | United Kingdom |
| Registration Number | NI653615 |
| Date of Incorporation | Mon, 11th Jun 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th August |
| Company age | 6 years old |
| Account next due date | Thu, 30th May 2024 (37 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 11 June 2018
The register of PSCs who own or have control over the company includes 3 names. As we discovered, there is Philip P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gary M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Philip P., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip P.
| Notified on | 1 August 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gary M.
| Notified on | 11 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Philip P.
| Notified on | 11 June 2018 |
| Ceased on | 14 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 46 097 | 128 084 | 114 023 | 10 530 |
| Current Assets | 97 804 | 173 900 | 211 893 | 130 443 |
| Debtors | 41 175 | 16 862 | 65 112 | 90 977 |
| Net Assets Liabilities | 28 163 | 20 787 | 94 794 | 54 740 |
| Property Plant Equipment | 25 343 | 21 784 | 17 688 | 18 038 |
| Total Inventories | 10 532 | 28 954 | 29 367 | 24 057 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 019 | 9 045 | 15 590 | 23 247 |
| Average Number Employees During Period | 18 | 17 | 17 | 15 |
| Creditors | 90 354 | 123 201 | 90 933 | 50 358 |
| Current Asset Investments | 3 391 | 4 879 | ||
| Fixed Assets | 25 343 | 21 784 | 17 688 | 18 038 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 019 | 6 026 | 6 545 | 7 657 |
| Net Current Assets Liabilities | 7 450 | 50 699 | 120 960 | 80 085 |
| Property Plant Equipment Gross Cost | 28 362 | 30 829 | 33 278 | 41 285 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 630 | 4 139 | 3 361 | 3 295 |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 362 | 2 467 | 2 449 | 8 007 |
| Total Assets Less Current Liabilities | 32 793 | 72 483 | 138 648 | 98 123 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 1st August 2023 filed on: 15th, August 2023 |
persons with significant control | Free Download (2 pages) |
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