Founded in 2015, London Road Ale House, classified under reg no. 09714599 is an active company. Currently registered at 241 London Road ST4 5AA, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Nathnalin P., appointed on 16 December 2019. There are currently no secretaries appointed. As of 15 May 2024, there were 6 ex directors - Pawina C., Deryck P. and others listed below. There were no ex secretaries.
| Office Address | 241 London Road |
| Town | Stoke-on-trent |
| Post code | ST4 5AA |
| Country of origin | United Kingdom |
| Registration Number | 09714599 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 16 December 2019
The list of persons with significant control that own or control the company is made up of 5 names. As BizStats researched, there is Nathnalin P. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Pawina C. This PSC owns 25-50% shares. Then there is Holly W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Nathnalin P.
| Notified on | 20 January 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% shares |
Pawina C.
| Notified on | 17 July 2020 |
| Ceased on | 1 November 2021 |
| Nature of control: |
25-50% shares |
Holly W.
| Notified on | 14 December 2016 |
| Ceased on | 21 January 2020 |
| Nature of control: |
25-50% shares |
Jason W.
| Notified on | 14 December 2016 |
| Ceased on | 20 January 2020 |
| Nature of control: |
25-50% shares |
Graham N.
| Notified on | 1 August 2016 |
| Ceased on | 14 December 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 4 503 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 309 | 1 991 | 1 985 | |||||
| Current Assets | 26 845 | 24 033 | 20 880 | 4 612 | 5 986 | 11 483 | 10 889 | 1 672 |
| Debtors | 21 880 | 21 732 | 14 886 | |||||
| Net Assets Liabilities | 4 503 | 777 | 2 712 | 7 393 | 6 936 | 19 449 | -9 931 | -1 112 |
| Property Plant Equipment | 2 421 | 2 611 | 2 779 | |||||
| Total Inventories | 1 992 | 4 003 | 2 627 | |||||
| Cash Bank In Hand | 2 523 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 503 | |||||||
| Stocks Inventory | 2 442 | |||||||
| Tangible Fixed Assets | 1 937 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 4 501 | |||||||
| Shareholder Funds | 4 503 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | -484 | -674 | -842 | |||||
| Average Number Employees During Period | 3 | 5 | 5 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 13 557 | 11 124 | ||||||
| Creditors | 24 279 | 27 231 | 20 779 | 3 632 | 0 | 22 695 | 4 819 | |
| Finance Lease Liabilities Present Value Total | 2 113 | 2 154 | ||||||
| Fixed Assets | 1 937 | 2 421 | 2 779 | 18 064 | 18 064 | 1 873 | 1 874 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | -190 | -168 | ||||||
| Net Current Assets Liabilities | 22 075 | 3 198 | 101 | 4 612 | 2 354 | 1 383 | -11 806 | -2 986 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | |||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 161 | |||||||
| Property Plant Equipment Gross Cost | 1 937 | 1 937 | 1 937 | |||||
| Raw Materials Consumables | 1 992 | 4 003 | 2 627 | |||||
| Taxation Social Security Payable | 3 192 | 2 677 | ||||||
| Total Assets Less Current Liabilities | 24 012 | 777 | 7 393 | 20 420 | 19 449 | -9 931 | -1 112 | |
| Trade Creditors Trade Payables | 8 369 | 4 824 | ||||||
| Trade Debtors Trade Receivables | 21 732 | 14 886 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | ||||
| Creditors Due After One Year | 19 509 | |||||||
| Creditors Due Within One Year | 4 770 | |||||||
| Tangible Fixed Assets Additions | 1 937 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 937 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 14 Brentleigh Way Stoke-on-Trent ST1 3GX. Change occurred on Friday 15th December 2023. Company's previous address: 241 London Road Stoke-on-Trent ST4 5AA England. filed on: 15th, December 2023 |
address | Free Download (1 page) |
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