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Mabby Pub Company Limited PONTYPRIDD

Mabby Pub Company started in year 2015 as Private Limited Company with registration number 09521057. The Mabby Pub Company company has been functioning successfully for nine years now and its status is active. The firm's office is based in Pontypridd at The Otley Arms Forest Road. Postal code: CF37 1SY.

The company has 2 directors, namely Matthew O., Gabrielle O.. Of them, Matthew O., Gabrielle O. have been with the company the longest, being appointed on 1 April 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Mabby Pub Company Limited Address / Contact

Office Address The Otley Arms Forest Road
Office Address2 Treforest
Town Pontypridd
Post code CF37 1SY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09521057
Date of Incorporation Wed, 1st Apr 2015
Industry Public houses and bars
End of financial Year 30th May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (50 days after)
Account last made up date Mon, 30th May 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Matthew O.

Position: Director

Appointed: 01 April 2015

Gabrielle O.

Position: Director

Appointed: 01 April 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Gabrielle O. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Matthew O. This PSC owns 50,01-75% shares.

Gabrielle O.

Notified on 1 June 2016
Nature of control: 50,01-75% shares

Matthew O.

Notified on 1 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-302020-05-302021-05-302022-05-302023-05-30
Net Worth4 33111 013      
Balance Sheet
Current Assets30 24122 00421 68820 80223 1351 8917 26219 318
Cash Bank On Hand      2 131 
Property Plant Equipment     22 48419 032 
Total Inventories     1 8915 131 
Net Assets Liabilities 11 01313 39824 22925 05322 425  
Cash Bank In Hand17 805       
Debtors2 436       
Intangible Fixed Assets13 703       
Net Assets Liabilities Including Pension Asset Liability4 33111 013      
Stocks Inventory10 000       
Tangible Fixed Assets11 385       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve8 393       
Shareholder Funds4 33111 013      
Other
Average Number Employees During Period  222222
Creditors 43 67142 69043 93242 25359 80065 68981 212
Fixed Assets25 08857 23552 40047 35944 17135 48430 83234 604
Net Current Assets Liabilities3 879-21 66721 00223 13019 11857 909-58 427-61 894
Total Assets Less Current Liabilities8 49335 56831 39824 22925 05322 425-27 595-27 290
Accrued Liabilities     1 6002 000 
Accumulated Amortisation Impairment Intangible Assets     9 00010 200 
Accumulated Depreciation Impairment Property Plant Equipment     30 04833 500 
Increase From Amortisation Charge For Year Intangible Assets      1 200 
Increase From Depreciation Charge For Year Property Plant Equipment      3 452 
Intangible Assets     13 00011 800 
Intangible Assets Gross Cost     22 000  
Other Remaining Borrowings     50 00042 312 
Property Plant Equipment Gross Cost     52 532  
Called Up Share Capital Not Paid Not Expressed As Current Asset100       
Creditors Due After One Year28 40024 555      
Creditors Due Within One Year26 36343 671      
Intangible Fixed Assets Additions18 271       
Intangible Fixed Assets Aggregate Amortisation Impairment4 568       
Intangible Fixed Assets Amortisation Charged In Period4 568       
Intangible Fixed Assets Cost Or Valuation18 271       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions14 232       
Tangible Fixed Assets Cost Or Valuation14 232       
Tangible Fixed Assets Depreciation2 847       
Tangible Fixed Assets Depreciation Charged In Period2 847       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Tuesday 30th May 2023
filed on: 28th, February 2024 		Free Download (5 pages)

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