Dearnesman Pub Limited was dissolved on 2023-04-25.
Dearnesman Pub was a private limited company that was situated at Dearnesman Barnsley Road, Wath-Upon-Dearne, Rotherham, S63 6DQ, UNITED KINGDOM. Its total net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2018-10-31) was run by 1 director.
Director Adele B. who was appointed on 31 October 2018.
The company was officially categorised as "public houses and bars" (56302).
The last confirmation statement was filed on 2021-10-30 and last time the statutory accounts were filed was on 31 October 2021.
| Office Address | Dearnesman Barnsley Road |
| Office Address2 | Wath-upon-dearne |
| Town | Rotherham |
| Post code | S63 6DQ |
| Country of origin | United Kingdom |
| Registration Number | 11653177 |
| Date of Incorporation | Wed, 31st Oct 2018 |
| Date of Dissolution | Tue, 25th Apr 2023 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Mon, 31st Jul 2023 |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sun, 13th Nov 2022 |
| Last confirmation statement dated | Sat, 30th Oct 2021 |
Position: Director
Appointed: 31 October 2018
Adele B.
| Notified on | 31 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 637 | 4 008 | 6 898 |
| Current Assets | 13 158 | 35 377 | 16 198 |
| Debtors | 5 000 | 31 119 | 5 000 |
| Net Assets Liabilities | 9 311 | -20 403 | -19 446 |
| Other Debtors | 5 000 | 31 119 | 5 000 |
| Property Plant Equipment | 309 | 6 699 | 5 694 |
| Total Inventories | 2 521 | 250 | 4 300 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 | 1 206 | 2 211 |
| Average Number Employees During Period | 4 | 8 | 10 |
| Bank Borrowings Overdrafts | 2 136 | 50 000 | 20 000 |
| Creditors | 20 830 | 50 000 | 20 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 182 | 1 005 | |
| Net Current Assets Liabilities | 7 672 | 22 898 | -5 140 |
| Other Creditors | 4 112 | 2 157 | 2 266 |
| Other Taxation Social Security Payable | 8 227 | 10 322 | 11 041 |
| Property Plant Equipment Gross Cost | 333 | 7 905 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 572 | ||
| Total Assets Less Current Liabilities | 7 363 | 29 597 | 554 |
| Trade Creditors Trade Payables | 8 303 | 3 031 | |
| Fixed Assets | 309 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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