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Counsell Pubs Limited STROUD

Founded in 2007, Counsell Pubs, classified under reg no. 06280761 is an active company. Currently registered at Lodgemore House Townsend GL6 6ES, Stroud the company has been in the business for seventeen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

At present there are 2 directors in the the firm, namely Craig C. and Victoria C.. In addition one secretary - Victoria C. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Counsell Pubs Limited Address / Contact

Office Address Lodgemore House Townsend
Office Address2 Randwick
Town Stroud
Post code GL6 6ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 06280761
Date of Incorporation Fri, 15th Jun 2007
Industry Licensed restaurants
Industry Public houses and bars
End of financial Year 31st July
Company age 17 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

Craig C.

Position: Director

Appointed: 15 June 2007

Victoria C.

Position: Secretary

Appointed: 15 June 2007

Victoria C.

Position: Director

Appointed: 15 June 2007

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 15 June 2007

Resigned: 15 June 2007

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 15 June 2007

Resigned: 15 June 2007

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Craig C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Craig C.

Notified on 15 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth37 09922 04414 519       
Balance Sheet
Cash Bank In Hand72 49273 72777 973       
Cash Bank On Hand  77 97363 473110 391117 225129 653236 029258 697263 423
Current Assets88 54489 77995 02495 064137 380143 030156 989264 693288 155287 218
Debtors2 8023 7484 14610 0568 9495 5144 7873 7638 0673 403
Intangible Fixed Assets59 99839 99819 999       
Net Assets Liabilities  14 51964419 20546 61335 879119 194175 459184 446
Other Debtors   10 0568 9495 5144 7873 7638 0673 403
Property Plant Equipment  13 16868 74560 86261 50368 86966 00480 569 
Stocks Inventory13 25012 30412 905       
Tangible Fixed Assets17 40513 92313 168       
Total Inventories  12 90521 53518 04020 29122 54924 90121 39120 392
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve37 09822 04314 518       
Shareholder Funds37 09922 04414 519       
Other
Amount Specific Advance Or Credit Directors  82 256233 254    
Amount Specific Advance Or Credit Made In Period Directors   30 3836 951     
Amount Specific Advance Or Credit Repaid In Period Directors   28 1199 2303 2313 254   
Accumulated Amortisation Impairment Intangible Assets  179 999199 998199 998199 998199 998199 998199 998 
Accumulated Depreciation Impairment Property Plant Equipment  20 96129 73638 21942 40454 34466 06382 97899 304
Average Number Employees During Period   34322625314657
Bank Borrowings Overdrafts   21 86814 45610 31250 00044 134  
Creditors  113 672153 464170 594149 11550 00044 13438 86133 310
Creditors Due Within One Year128 848121 656113 672       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   740 5 161 258  
Disposals Property Plant Equipment   1 100 6 154 438  
Fixed Assets77 40353 92133 16768 74560 86261 50368 86966 00480 56974 172
Future Minimum Lease Payments Under Non-cancellable Operating Leases   84 64084 64081 28079 60079 60079 600398 000
Increase From Amortisation Charge For Year Intangible Assets   19 999      
Increase From Depreciation Charge For Year Property Plant Equipment   9 5158 4839 34611 94011 97716 91516 326
Intangible Assets  19 999       
Intangible Assets Gross Cost  199 998199 998199 998199 998199 998199 998199 998 
Intangible Fixed Assets Aggregate Amortisation Impairment140 000160 000179 999       
Intangible Fixed Assets Amortisation Charged In Period 20 00019 999       
Intangible Fixed Assets Cost Or Valuation199 998199 998        
Net Current Assets Liabilities-40 304-31 877-18 648-58 400-33 214-6 08527 455107 465146 658159 600
Number Shares Allotted 11       
Other Creditors   19 77039 83736 24827 29044 13538 86145 667
Other Taxation Social Security Payable   47 60461 46866 85240 08964 48160 32961 116
Par Value Share 11       
Property Plant Equipment Gross Cost  34 12998 48199 081103 907123 213132 067163 547128 251
Provisions For Liabilities Balance Sheet Subtotal   9 7018 4438 80510 44510 14012 90716 016
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions  2 536       
Tangible Fixed Assets Cost Or Valuation31 59331 59334 129       
Tangible Fixed Assets Depreciation14 18817 67020 961       
Tangible Fixed Assets Depreciation Charged In Period 3 4823 291       
Total Additions Including From Business Combinations Property Plant Equipment   65 45260010 98019 3069 29231 4809 929
Total Assets Less Current Liabilities37 09922 04414 51910 34527 64855 41896 324173 469227 227233 772
Trade Creditors Trade Payables   64 22254 83335 70352 22965 51632 76220 835

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 16th, January 2024 		Free Download (9 pages)

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