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Golden Fleece Public House Ltd WARE

Golden Fleece Public House started in year 2013 as Private Limited Company with registration number 08729461. The Golden Fleece Public House company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ware at Bencroft Dassels. Postal code: SG11 2RW.

The company has 2 directors, namely Jessica T., Peter T.. Of them, Jessica T., Peter T. have been with the company the longest, being appointed on 11 October 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Golden Fleece Public House Ltd Address / Contact

Office Address Bencroft Dassels
Office Address2 Braughing
Town Ware
Post code SG11 2RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08729461
Date of Incorporation Fri, 11th Oct 2013
Industry Licensed restaurants
Industry Public houses and bars
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Jessica T.

Position: Director

Appointed: 11 October 2013

Peter T.

Position: Director

Appointed: 11 October 2013

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Jessica T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Peter T. This PSC owns 25-50% shares and has 25-50% voting rights.

Jessica T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Peter T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-31
Net Worth1 4533 367     
Balance Sheet
Cash Bank In Hand55 09435 448     
Cash Bank On Hand 35 44836 13368 44758 99055 892146 356
Current Assets66 25147 55650 69980 95473 40773 180158 858
Debtors2556251 7766801 4261 4971 755
Intangible Fixed Assets16 00012 000     
Net Assets Liabilities 3 3675 92717 55315 01613 46634 733
Net Assets Liabilities Including Pension Asset Liability1 4533 367     
Other Debtors 6251 7766801 4261 4971 755
Property Plant Equipment 14 13213 08310 61610 7668 90617 791
Stocks Inventory10 90211 483     
Tangible Fixed Assets15 46014 132     
Total Inventories 11 48312 79011 82712 99115 79110 747
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve1 3533 267     
Shareholder Funds1 4533 367     
Other
Accumulated Amortisation Impairment Intangible Assets 8 00012 00016 00020 000  
Accumulated Depreciation Impairment Property Plant Equipment 10 02714 55017 79920 99124 08329 344
Average Number Employees During Period  1022242021
Creditors 11 82010 00076 00067 11166 92850 000
Creditors Due After One Year11 82011 820     
Creditors Due Within One Year81 34655 675     
Disposals Decrease In Amortisation Impairment Intangible Assets     20 000 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   294469 935
Disposals Intangible Assets     20 000 
Disposals Property Plant Equipment   508469 1 322
Fixed Assets31 46026 13221 08314 61610 7668 906 
Increase From Amortisation Charge For Year Intangible Assets  4 0004 0004 000  
Increase From Depreciation Charge For Year Property Plant Equipment  4 5233 5433 6613 0926 196
Intangible Assets 12 0008 0004 000   
Intangible Assets Gross Cost 20 00020 00020 00020 000  
Intangible Fixed Assets Additions20 000      
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 000     
Intangible Fixed Assets Amortisation Charged In Period4 0004 000     
Intangible Fixed Assets Cost Or Valuation20 000      
Net Current Assets Liabilities-15 095-8 119-2 5394 9546 2966 25270 377
Number Shares Allotted100100     
Number Shares Issued Fully Paid  100100100100100
Other Creditors 11 82010 00027 85020 55319 57145 450
Other Taxation Social Security Payable 18 11921 50127 71622 28422 59221 941
Par Value Share1111111
Payments Received On Account 2807004601 6251 503 
Property Plant Equipment Gross Cost 24 15927 63328 41531 75732 98947 135
Provisions For Liabilities Balance Sheet Subtotal 2 8262 6172 0172 0461 6923 435
Provisions For Liabilities Charges3 0922 826     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions20 6683 491     
Tangible Fixed Assets Cost Or Valuation20 66824 159     
Tangible Fixed Assets Depreciation5 20810 027     
Tangible Fixed Assets Depreciation Charged In Period5 2084 819     
Total Additions Including From Business Combinations Property Plant Equipment  3 4741 2903 8111 23215 468
Total Assets Less Current Liabilities16 36518 01318 54419 57017 06215 15888 168
Trade Creditors Trade Payables 22 14922 37919 97422 64923 26221 090
Bank Borrowings Overdrafts      50 000

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates October 11, 2023
filed on: 11th, October 2023 		Free Download (4 pages)

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