Founded in 2015, Gorse Hill Pub, classified under reg no. 09667234 is an active company. Currently registered at Haines Watts Old Station House SN1 3DU, Swindon the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. John H., appointed on 2 July 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Haines Watts Old Station House |
Office Address2 | Station Approach Newport Street |
Town | Swindon |
Post code | SN1 3DU |
Country of origin | United Kingdom |
Registration Number | 09667234 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Public houses and bars |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is John H. This PSC and has 75,01-100% shares.
John H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 317 | ||||||
Balance Sheet | |||||||
Current Assets | 16 680 | 19 692 | 33 403 | 42 467 | 47 694 | 48 385 | 40 218 |
Net Assets Liabilities | 317 | 10 489 | 15 222 | 18 921 | 3 886 | ||
Cash Bank In Hand | 10 569 | ||||||
Debtors | 5 111 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 317 | ||||||
Stocks Inventory | 1 000 | ||||||
Tangible Fixed Assets | 12 913 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 316 | ||||||
Shareholder Funds | 317 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 092 | -2 571 | -2 294 | -256 | |||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 14 | 9 | 7 |
Creditors | 29 276 | 16 187 | 7 808 | 2 972 | 45 628 | 24 959 | 24 173 |
Fixed Assets | 12 913 | 9 076 | 15 201 | 9 365 | 1 820 | 2 143 | 897 |
Net Current Assets Liabilities | -12 596 | 3 505 | 10 400 | 14 822 | 2 066 | 23 426 | 16 045 |
Total Assets Less Current Liabilities | 317 | 12 581 | 25 601 | 24 187 | 3 886 | 25 569 | 16 942 |
Consideration For Shares Issued | 1 | ||||||
Creditors Due Within One Year | 29 276 | ||||||
Nominal Value Shares Issued | 1 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Issued | 1 | ||||||
Par Value Share | 1 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd July 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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