Founded in 2011, O'hare Pubs, classified under reg no. SC402290 is an active company. Currently registered at 15 Birkmyre Road G51 3JH, Glasgow the company has been in the business for thirteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Laura O., Michael O.. Of them, Laura O., Michael O. have been with the company the longest, being appointed on 23 June 2011. As of 15 May 2024, there were 4 ex secretaries - Gordon T., Colin M. and others listed below. There were no ex directors.
| Office Address | 15 Birkmyre Road |
| Town | Glasgow |
| Post code | G51 3JH |
| Country of origin | United Kingdom |
| Registration Number | SC402290 |
| Date of Incorporation | Thu, 23rd Jun 2011 |
| Industry | Public houses and bars |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 23 June 2011
Position: Director
Appointed: 23 June 2011
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Michael O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Laura O. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Laura O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 144 033 | 145 638 | 213 390 | 20 025 | 229 411 | 262 618 |
| Current Assets | 369 843 | 361 301 | 429 740 | 233 518 | 466 262 | 478 485 |
| Debtors | 211 444 | 196 787 | 198 196 | 19 369 | 222 031 | 201 364 |
| Net Assets Liabilities | 955 660 | 938 628 | 1 014 131 | 881 908 | 883 901 | 896 275 |
| Other Debtors | 180 929 | 182 561 | 661 | 180 569 | 180 569 | |
| Property Plant Equipment | 884 640 | 862 483 | 850 559 | 823 021 | 1 017 899 | 942 489 |
| Total Inventories | 14 366 | 18 876 | 18 154 | 13 556 | 14 820 | 14 503 |
| Other | ||||||
| Accrued Liabilities | 2 500 | 2 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 251 698 | 304 493 | 344 056 | 373 901 | 429 444 | 528 769 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 639 | 16 853 | 250 421 | 23 915 | ||
| Average Number Employees During Period | 17 | 17 | 17 | 17 | 17 | |
| Bank Borrowings | 111 196 | 100 532 | 200 000 | 176 667 | ||
| Bank Borrowings Overdrafts | 30 000 | 117 045 | 85 507 | |||
| Bank Overdrafts | 30 000 | |||||
| Creditors | 169 402 | 144 515 | 154 972 | 74 100 | 248 855 | 348 032 |
| Deferred Tax Asset Debtors | 15 858 | 15 635 | 18 708 | |||
| Finance Lease Liabilities Present Value Total | 62 914 | 151 404 | ||||
| Fixed Assets | 862 483 | 850 559 | 823 021 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 795 | 39 563 | 29 845 | 55 543 | 99 325 | |
| Loans From Directors | 80 | |||||
| Net Current Assets Liabilities | 240 422 | 216 786 | 274 768 | 159 419 | 217 407 | 130 453 |
| Number Shares Issued Fully Paid | 850 002 | |||||
| Other Creditors | 46 969 | 43 340 | 3 537 | 903 | 8 960 | |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 563 | |||||
| Property Plant Equipment Gross Cost | 1 136 338 | 1 166 976 | 1 194 615 | 1 196 922 | 1 447 343 | 1 471 258 |
| Recoverable Value-added Tax | 2 770 | |||||
| Taxation Social Security Payable | 43 370 | 52 152 | 39 578 | 29 582 | 27 006 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 639 | |||||
| Total Assets Less Current Liabilities | 1 125 062 | 1 079 269 | 1 125 327 | 982 439 | 1 235 306 | 1 072 942 |
| Trade Creditors Trade Payables | 54 176 | 59 480 | 985 | 35 831 | 46 521 | |
| Trade Debtors Trade Receivables | 23 674 | |||||
| Value-added Tax Payable | 26 134 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 8th Dec 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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