Crowther Pub Company started in year 2013 as Private Limited Company with registration number 08810908. The Crowther Pub Company company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sale at Charter Buildings. Postal code: M33 6WT.
The company has one director. Graham C., appointed on 11 December 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Charter Buildings |
Office Address2 | 9 Ashton Lane |
Town | Sale |
Post code | M33 6WT |
Country of origin | United Kingdom |
Registration Number | 08810908 |
Date of Incorporation | Wed, 11th Dec 2013 |
Industry | Public houses and bars |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Sue C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Graham C. This PSC owns 50,01-75% shares.
Sue C.
Notified on | 1 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
Net Worth | 17 222 | 20 686 | |||
Balance Sheet | |||||
Cash Bank In Hand | 37 503 | 49 474 | |||
Cash Bank On Hand | 49 474 | 38 550 | |||
Current Assets | 43 724 | 55 274 | 45 544 | 57 698 | 62 975 |
Debtors | 1 494 | ||||
Property Plant Equipment | 9 847 | 8 223 | |||
Stocks Inventory | 6 221 | 5 800 | |||
Tangible Fixed Assets | 11 308 | 9 847 | |||
Total Inventories | 5 800 | 5 500 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Profit Loss Account Reserve | 17 220 | 20 684 | |||
Shareholder Funds | 17 222 | 20 686 | |||
Other | |||||
Advances Credits Directors | 14 913 | ||||
Amount Specific Advance Or Credit Directors | 14 913 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 14 913 | ||||
Accrued Liabilities | 510 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 010 | 5 634 | |||
Administrative Expenses | 88 264 | 94 873 | |||
Average Number Employees During Period | 5 | ||||
Corporation Tax Payable | 8 333 | 9 880 | |||
Cost Sales | 187 160 | 198 105 | |||
Creditors | 44 435 | 20 878 | 27 590 | 20 710 | |
Creditors Due Within One Year | 37 810 | 44 435 | |||
Depreciation Tangible Fixed Assets Expense | 2 131 | 1 879 | |||
Fixed Assets | 8 223 | 6 979 | 7 014 | ||
Gross Profit Loss | 128 078 | 136 664 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 624 | ||||
Net Current Assets Liabilities | 5 914 | 10 839 | 24 666 | 30 108 | 42 265 |
Number Shares Allotted | 1 | 2 | |||
Operating Profit Loss | 39 814 | 41 791 | |||
Other Creditors Due Within One Year | 20 528 | 27 078 | |||
Other Interest Receivable Similar Income | 2 | 6 | |||
Other Taxation Social Security Payable | 43 | 46 | |||
Par Value Share | 2 | 1 | |||
Prepayments | 1 494 | ||||
Profit Loss For Period | 32 220 | 33 464 | |||
Profit Loss On Ordinary Activities Before Tax | 39 816 | 41 797 | |||
Property Plant Equipment Gross Cost | 13 857 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||
Tangible Fixed Assets Additions | 418 | ||||
Tangible Fixed Assets Cost Or Valuation | 13 439 | 13 857 | |||
Tangible Fixed Assets Depreciation | 2 131 | 4 010 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 879 | ||||
Taxation Social Security Due Within One Year | 12 701 | 12 395 | |||
Tax On Profit Or Loss On Ordinary Activities | 7 596 | 8 333 | |||
Total Assets Less Current Liabilities | 17 222 | 20 686 | 32 889 | 37 087 | 49 279 |
Total Dividend Payment | 15 000 | 30 000 | |||
Trade Creditors Trade Payables | 4 962 | 3 880 | |||
Trade Creditors Within One Year | 4 581 | 4 962 | |||
Turnover Gross Operating Revenue | 315 238 | 334 769 | |||
U K Current Corporation Tax | 7 596 | 8 333 | |||
Director Remuneration Benefits Excluding Payments To Third Parties | 7 246 | 7 246 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 11th December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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