Doxford Pub Company Limited is a private limited company situated at The Doxford Lad Doxford Pub Company Ltd, 15 William Doxford Centre, Sunderland SR3 2NE. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 1 director.
Director Colin C., appointed on 22 May 2017.
The company is classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was filed on 2023-05-04 and the deadline for the subsequent filing is 2024-05-18. Likewise, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | The Doxford Lad Doxford Pub Company Ltd |
| Office Address2 | 15 William Doxford Centre |
| Town | Sunderland |
| Post code | SR3 2NE |
| Country of origin | United Kingdom |
| Registration Number | 10781973 |
| Date of Incorporation | Mon, 22nd May 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 22 May 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Colin C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin C.
| Notified on | 22 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 113 | |||||
| Current Assets | 19 113 | 23 344 | 80 700 | 82 630 | 67 444 | 45 700 |
| Debtors | 3 000 | |||||
| Net Assets Liabilities | -8 644 | -10 972 | -24 057 | -44 597 | -38 078 | -53 384 |
| Other Debtors | 3 000 | |||||
| Property Plant Equipment | 1 800 | |||||
| Total Inventories | 5 000 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 141 | 1 098 | 1 371 | 1 255 | 1 322 | 1 225 |
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 7 | 11 | |
| Creditors | 29 557 | 36 678 | 55 493 | 76 727 | 56 651 | 51 256 |
| Fixed Assets | 1 800 | 3 460 | 2 108 | 755 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 600 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | |||||
| Loans From Directors | 12 233 | |||||
| Net Current Assets Liabilities | -10 444 | -13 334 | 25 206 | 5 903 | 10 793 | -5 556 |
| Other Taxation Social Security Payable | 4 523 | |||||
| Property Plant Equipment Gross Cost | 2 400 | |||||
| Raw Materials Consumables | 5 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | |||||
| Total Assets Less Current Liabilities | -8 644 | -9 874 | 27 314 | 6 658 | 10 793 | -5 556 |
| Trade Creditors Trade Payables | 12 660 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 26th, July 2023 |
accounts | Free Download (4 pages) |
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