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Big Smoke Pub Co Limited BRENTWOOD

Big Smoke Pub started in year 2013 as Private Limited Company with registration number 08803061. The Big Smoke Pub company has been functioning successfully for eleven years now and its status is in administration. The firm's office is based in Brentwood at Juniper House Warley Hill Business Park. Postal code: CM13 3BE. Since January 30, 2017 Big Smoke Pub Co Limited is no longer carrying the name Maple Street Retail.

Big Smoke Pub Co Limited Address / Contact

Office Address Juniper House Warley Hill Business Park
Office Address2 The Drive
Town Brentwood
Post code CM13 3BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08803061
Date of Incorporation Thu, 5th Dec 2013
Industry Public houses and bars
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated Fri, 16th Dec 2022

Company staff

Richard C.

Position: Director

Appointed: 15 January 2014

James M.

Position: Director

Appointed: 05 December 2013

James M.

Position: Secretary

Appointed: 05 December 2013

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Richard C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

James M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Maple Street Retail January 30, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312019-03-312020-03-312021-03-31
Net Worth-61 6121 407     
Balance Sheet
Current Assets57 40885 957216 488210 384875 9901 127 6541 251 686
Net Assets Liabilities 1 407-55 2984 51032 121-108 989-234 256
Cash Bank On Hand   102 83280 54352 22295 673
Debtors16 43411 342 70 847754 9611 030 9191 109 491
Other Debtors   70 847754 9611 023 6361 075 431
Property Plant Equipment   111 490225 284688 072667 015
Total Inventories   36 70540 48644 51346 522
Cash Bank In Hand27 11457 306     
Net Assets Liabilities Including Pension Asset Liability-61 6121 407     
Stocks Inventory13 86017 309     
Tangible Fixed Assets53 81155 793     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve-61 71263 019     
Shareholder Funds-61 6121 407     
Other
Creditors 83 571282 06157 391591 494793 123724 642
Fixed Assets53 81155 793114 518    
Net Current Assets Liabilities-59 2682 386-65 573-49 589407 92242 409-124 029
Total Assets Less Current Liabilities-5 45758 17948 94561 901633 206730 481542 986
Accumulated Depreciation Impairment Property Plant Equipment   62 38188 436150 262237 017
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    9 591  
Average Number Employees During Period   18181850
Bank Borrowings Overdrafts   45 181 95142 893
Future Minimum Lease Payments Under Non-cancellable Operating Leases   93 00093 000103 695103 695
Increase From Depreciation Charge For Year Property Plant Equipment    26 05561 82689 483
Number Shares Issued Fully Paid    100100100
Other Creditors   57 391591 494793 123681 749
Other Taxation Social Security Payable   43 259101 163120 887370 797
Par Value Share1   111
Property Plant Equipment Gross Cost   173 871313 720838 334904 032
Provisions    9 59146 34752 600
Provisions For Liabilities Balance Sheet Subtotal    9 59146 34752 600
Total Additions Including From Business Combinations Property Plant Equipment    139 849524 61480 698
Trade Creditors Trade Payables   143 156181 218351 265273 578
Additional Provisions Increase From New Provisions Recognised     36 7566 253
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 728
Disposals Property Plant Equipment      15 000
Trade Debtors Trade Receivables     7 28334 060
Creditors Due After One Year56 15556 772     
Creditors Due Within One Year116 67683 571     
Number Shares Allotted100      
Other Aggregate Reserves -61 712     
Tangible Fixed Assets Additions64 84511 846     
Tangible Fixed Assets Cost Or Valuation64 84565 657     
Tangible Fixed Assets Depreciation11 0349 864     
Tangible Fixed Assets Depreciation Charged In Period11 0349 864     
Share Capital Allotted Called Up Paid100      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
New registered office address Juniper House Warley Hill Business Park the Drive Brentwood Essex CM13 3BE. Change occurred on July 25, 2023. Company's previous address: The Antelope 87 Maple Road Surbiton Surrey KT6 4AW.
filed on: 25th, July 2023 		Free Download (2 pages)

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