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Fubar Pub Company Limited DERBY

Fubar Pub Company started in year 2013 as Private Limited Company with registration number 08586421. The Fubar Pub Company company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Derby at 1 Pinnacle Way. Postal code: DE24 8ZS.

The firm has one director. Damian M., appointed on 26 June 2013. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Ian J. and who left the the firm on 20 December 2021. In addition, there is one former secretary - Ian P. who worked with the the firm until 22 June 2022.

Fubar Pub Company Limited Address / Contact

Office Address 1 Pinnacle Way
Office Address2 Pride Park
Town Derby
Post code DE24 8ZS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08586421
Date of Incorporation Wed, 26th Jun 2013
Industry Activities of other holding companies n.e.c.
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Damian M.

Position: Director

Appointed: 26 June 2013

Ian J.

Position: Director

Appointed: 26 June 2013

Resigned: 20 December 2021

Ian P.

Position: Secretary

Appointed: 26 June 2013

Resigned: 22 June 2022

People with significant control

The register of PSCs who own or have control over the company includes 4 names. As we researched, there is D&E Holdings Limited from United Kingdom, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Damian M. This PSC . Moving on, there is Ian J., who also meets the Companies House conditions to be categorised as a PSC. This PSC .

D&E Holdings Limited

1 Pinnacle Way Pride Park, Derby, United Kingdom, DE24 8ZS, United Kingdom

Legal authority Uk
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 12674253
Notified on 12 August 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights

Damian M.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Ian J.

Notified on 6 April 2016
Ceased on 20 December 2021
Nature of control: right to appoint and remove directors

Jowett Holdings Limited

1 Pinnacle Way Pride Park, Derby, Derbyshrie, DE24 8ZS, United Kingdom

Legal authority Uk
Legal form Ltd Company
Country registered England And Wales
Place registered Uk
Registration number 10986466
Notified on 28 September 2017
Ceased on 12 August 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2-2 13369 324      
Balance Sheet
Cash Bank In Hand2 190 103      
Cash Bank On Hand  190 10313 35834 05014 28629 01412 45021 439
Current Assets2327332 300473 230727 548851 150880 905430 204608 157
Debtors 32717 475248 835693 498836 864851 891417 754586 718
Net Assets Liabilities  69 324332 944500 273451 173413 329545 114440 717
Net Assets Liabilities Including Pension Asset Liability -2 13369 324      
Other Debtors  8 53372036023 8322 139  
Stocks Inventory  124 722      
Tangible Fixed Assets 126 335439 543      
Total Inventories  124 722211 037     
Property Plant Equipment      22 648  
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve -2 13569 322      
Shareholder Funds2-2 13369 324      
Other
Amount Specific Advance Or Credit Directors     23 8322 139  
Amount Specific Advance Or Credit Made In Period Directors     23 83251 707  
Amount Specific Advance Or Credit Repaid In Period Directors      73 4002 139 
Accrued Liabilities Deferred Income  2 5003 0002 50011 5002 9542 5002 850
Additions Other Than Through Business Combinations Investment Property Fair Value Model    49 146    
Amounts Owed By Group Undertakings   239 068686 003808 044832 344 174 041
Amounts Owed To Group Undertakings   291 095408 671525 334615 8325 179346 981
Bank Borrowings Overdrafts  431 52724 443257 589556 202538 998497 521466 365
Corporation Tax Payable  21 51637 53419 08621 1342 88620 35050 005
Creditors  431 527393 599369 050662 710682 051646 755610 143
Creditors Due After One Year  431 527      
Creditors Due Within One Year 128 797270 994      
Fixed Assets 126 337439 545726 4031 010 2511 010 2511 032 8991 010 2191 010 219
Investment Property  439 543726 3361 010 1841 010 1841 010 1841 010 1841 010 184
Investment Property Fair Value Model  439 543726 3361 010 1841 010 1841 010 1841 010 184 
Investments Fixed Assets 22676767673535
Investments In Group Undertakings   6767676722
Net Current Assets Liabilities2-128 47061 30648 895-71 150173 410144 771259 637143 255
Number Shares Allotted222      
Number Shares Issued Fully Paid   222100100100
Other Investments Other Than Loans  267     
Par Value Share111111111
Provisions For Liabilities Balance Sheet Subtotal   48 75569 77869 77882 29077 987102 614
Recoverable Value-added Tax  8 9429 0477 1354 62816 51910 3733 822
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions 126 335313 208      
Tangible Fixed Assets Cost Or Valuation 126 335439 543      
Total Assets Less Current Liabilities2-2 133500 851775 298939 1011 183 6611 177 6701 269 8561 153 474
Trade Creditors Trade Payables   9 3961291 679230174 
Accumulated Depreciation Impairment Property Plant Equipment      5 662  
Advances Credits Directors  3 138      
Amounts Owed To Directors    257 423    
Amounts Owed To Group Undertakings Participating Interests    85 85693 98883 532  
Average Number Employees During Period    22221
Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 662 
Disposals Property Plant Equipment       28 310 
Increase From Depreciation Charge For Year Property Plant Equipment      5 662  
Other Creditors       61 32727 993
Prepayments      5298471 511
Property Plant Equipment Gross Cost      28 310  
Total Additions Including From Business Combinations Property Plant Equipment      28 310  
Trade Debtors Trade Receivables       -810 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Statement of satisfaction of charge in full
filed on: 25th, August 2023 		Free Download (1 page)

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