Gurney Public House Limited is a private limited company situated at The Granary Crowhill Farm, Ravensden Road, Wilden MK44 2QS. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-05, this 6-year-old company is run by 1 director.
Director Steven G., appointed on 05 January 2018.
The company is categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was filed on 2023-06-30 and the due date for the next filing is 2024-07-14. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | The Granary Crowhill Farm |
| Office Address2 | Ravensden Road |
| Town | Wilden |
| Post code | MK44 2QS |
| Country of origin | United Kingdom |
| Registration Number | 11136131 |
| Date of Incorporation | Fri, 5th Jan 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 05 January 2018
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Steven G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven G.
| Notified on | 5 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 929 | 37 532 | 83 977 | 100 656 | 132 280 |
| Current Assets | 54 258 | 54 296 | 92 368 | 153 654 | 141 022 |
| Debtors | 14 405 | 14 091 | 7 235 | 44 776 | 3 682 |
| Net Assets Liabilities | 31 280 | 38 286 | 80 219 | 129 264 | 122 735 |
| Other Debtors | 3 000 | 4 476 | 5 439 | 6 000 | 3 000 |
| Property Plant Equipment | 6 940 | 6 193 | 7 726 | 10 445 | 9 593 |
| Total Inventories | 6 924 | 2 673 | 1 156 | 8 222 | 5 060 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 9 615 | 576 | 38 280 | 2 624 | |
| Amount Specific Advance Or Credit Made In Period Directors | 576 | 38 280 | 2 624 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 615 | 576 | 38 280 | ||
| Accrued Liabilities | 1 907 | 2 060 | 2 120 | 2 350 | 2 160 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 630 | 2 944 | 4 193 | 6 170 | 8 498 |
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Corporation Tax Payable | 13 066 | 6 547 | 13 462 | 15 698 | 2 468 |
| Creditors | 28 599 | 21 026 | 18 407 | 32 614 | 25 820 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 630 | 1 314 | 1 249 | 1 977 | 2 328 |
| Merchandise | 6 924 | 2 673 | 1 156 | 8 222 | 5 060 |
| Net Current Assets Liabilities | 25 659 | 33 270 | 73 961 | 121 040 | 115 202 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Remaining Borrowings | 2 483 | ||||
| Other Taxation Social Security Payable | 305 | 83 | 222 | 644 | 221 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 375 | 481 | 496 | 682 | |
| Property Plant Equipment Gross Cost | 8 570 | 9 137 | 11 919 | 16 615 | 18 091 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 319 | 1 177 | 1 468 | 2 221 | 2 060 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 570 | 567 | 2 782 | 4 696 | 1 476 |
| Total Assets Less Current Liabilities | 32 599 | 39 463 | 81 687 | 131 485 | 124 795 |
| Trade Creditors Trade Payables | 6 265 | 7 427 | 2 028 | 8 709 | 7 044 |
| Amounts Owed By Directors | 11 030 | 9 615 | |||
| Amounts Owed By Related Parties | 38 280 | ||||
| Amounts Owed To Associates | 8 184 | ||||
| Amounts Owed To Directors | 575 | 2 624 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 973 | 25 128 | 25 128 | 22 704 | 25 469 |
| Other Creditors | 100 | 85 | |||
| Recoverable Value-added Tax | 1 315 | ||||
| Value-added Tax Payable | 4 573 | 4 809 | 5 213 | 3 034 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, August 2023 |
accounts | Free Download (9 pages) |
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