Mandrews Pub Company Limited is a private limited company that can be found at 40-42 Bevois Valley Road, Southampton SO14 0JR. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-15, this 5-year-old company is run by 2 directors.
Director Hanson L., appointed on 31 May 2021. Director Jack A., appointed on 15 November 2018.
The company is classified as "public houses and bars" (SIC code: 56302).
The last confirmation statement was filed on 2022-11-14 and the date for the next filing is 2023-11-28. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 40-42 Bevois Valley Road |
| Town | Southampton |
| Post code | SO14 0JR |
| Country of origin | United Kingdom |
| Registration Number | 11678533 |
| Date of Incorporation | Thu, 15th Nov 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 31 May 2021
Position: Director
Appointed: 15 November 2018
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Hanson L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jack A. This PSC owns 25-50% shares and has 25-50% voting rights.
Hanson L.
| Notified on | 2 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jack A.
| Notified on | 15 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 316 | 10 298 | ||
| Current Assets | 1 | 1 | 40 870 | 23 628 |
| Debtors | 17 225 | |||
| Net Assets Liabilities | 1 | 1 | -337 | -5 156 |
| Property Plant Equipment | 93 662 | 69 377 | ||
| Total Inventories | 13 329 | 13 330 | ||
| Other | ||||
| Version Production Software | 2 021 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 125 | 12 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 000 | 24 285 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 122 500 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 104 662 | |||
| Amounts Owed By Group Undertakings Participating Interests | 17 225 | |||
| Amounts Owed To Group Undertakings Participating Interests | 21 408 | |||
| Average Number Employees During Period | 2 | 2 | 25 | 30 |
| Bank Borrowings Overdrafts | 50 000 | |||
| Creditors | -1 | 61 244 | 18 592 | |
| Fixed Assets | 210 037 | 173 502 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 125 | 12 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 000 | 24 285 | ||
| Intangible Assets | 116 375 | 104 125 | ||
| Intangible Assets Gross Cost | 116 375 | 116 375 | ||
| Net Current Assets Liabilities | 1 | 1 | -20 374 | 5 036 |
| Other Creditors | -1 | 6 997 | ||
| Property Plant Equipment Gross Cost | 93 662 | 93 662 | ||
| Taxation Social Security Payable | 32 839 | |||
| Total Assets Less Current Liabilities | 1 | 1 | 189 663 | 178 538 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-14 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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