Founded in 2015, Nottingham Brewery Plough, classified under reg no. 09842792 is an active company. Currently registered at Kingfisher House 140 Nottingham Road NG10 2EN, Nottingham the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 3 directors, namely Robert B., Philip D. and Peter D.. Of them, Robert B., Philip D., Peter D. have been with the company the longest, being appointed on 27 October 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kingfisher House 140 Nottingham Road |
Office Address2 | Long Eaton |
Town | Nottingham |
Post code | NG10 2EN |
Country of origin | United Kingdom |
Registration Number | 09842792 |
Date of Incorporation | Tue, 27th Oct 2015 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Nottingham Brewery Holdings Limited from Nottingham, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nottingham Brewery Holdings Limited
14 Park Row, Nottingham, NG1 6GR, England
Legal authority | Companies Act |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09840559 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-29 | 2017-04-30 | 2018-04-29 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -1 127 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 910 | 8 659 | |||||||
Current Assets | 27 680 | 17 713 | 17 713 | 14 804 | 14 804 | 13 159 | 6 519 | 7 019 | 29 934 |
Debtors | 10 839 | 4 803 | |||||||
Net Assets Liabilities | -1 127 | -16 866 | -16 866 | -23 154 | -23 154 | -24 100 | -20 581 | -21 737 | -18 696 |
Other Debtors | 5 092 | 4 802 | |||||||
Property Plant Equipment | 9 633 | 8 085 | |||||||
Total Inventories | 4 931 | 4 251 | |||||||
Cash Bank In Hand | 11 910 | ||||||||
Stocks Inventory | 4 931 | ||||||||
Tangible Fixed Assets | 9 633 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -1 128 | ||||||||
Shareholder Funds | -1 127 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 723 | 2 271 | |||||||
Amounts Owed By Related Parties | 5 747 | 1 | |||||||
Amounts Owed To Group Undertakings | 11 055 | ||||||||
Creditors | 38 440 | 41 290 | 41 290 | 44 748 | 44 748 | 42 961 | 31 784 | 32 427 | 51 288 |
Fixed Assets | 8 085 | 6 790 | 6 790 | 5 702 | 4 684 | 3 671 | 2 658 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 548 | ||||||||
Net Current Assets Liabilities | -10 760 | -23 577 | -23 577 | -29 944 | -29 944 | -29 802 | -25 265 | -25 408 | -21 354 |
Other Creditors | 3 648 | 13 588 | |||||||
Other Taxation Social Security Payable | 6 897 | 3 071 | |||||||
Property Plant Equipment Gross Cost | 10 356 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 374 | 1 374 | |||||||
Total Assets Less Current Liabilities | -1 127 | -15 492 | -15 492 | -23 154 | -23 154 | -24 100 | -20 581 | -21 737 | -18 696 |
Trade Creditors Trade Payables | 27 895 | 13 576 | |||||||
Creditors Due Within One Year | 38 440 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 13th, January 2024 |
accounts | Free Download (3 pages) |
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