Founded in 2017, P & B Taverns, classified under reg no. 10625096 is an active company. Currently registered at 24 Marygate YO30 7BH, York the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Amy B., appointed on 17 February 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Antony P.. There were no ex secretaries.
Office Address | 24 Marygate |
Town | York |
Post code | YO30 7BH |
Country of origin | United Kingdom |
Registration Number | 10625096 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats found, there is Jonathan B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Amy B. This PSC has significiant influence or control over the company,. Moving on, there is Antony P., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Jonathan B.
Notified on | 25 February 2020 |
Nature of control: |
25-50% shares |
Amy B.
Notified on | 17 February 2017 |
Nature of control: |
significiant influence or control |
Antony P.
Notified on | 17 February 2017 |
Ceased on | 11 February 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 31 821 | 41 476 | 38 585 | 61 955 | 46 319 | 62 104 |
Net Assets Liabilities | 5 854 | 13 359 | 37 848 | 24 966 | 40 897 | 35 954 |
Other | ||||||
Accrued Liabilities Deferred Income | 14 612 | 14 771 | 14 771 | 18 861 | 18 861 | 19 499 |
Average Number Employees During Period | 4 | 4 | 4 | 6 | 7 | |
Creditors | 18 248 | 28 445 | 29 837 | 29 055 | 66 231 | 109 404 |
Fixed Assets | 4 506 | 12 712 | 43 871 | 40 927 | 101 707 | 117 233 |
Net Current Assets Liabilities | 15 960 | 15 418 | 8 748 | 32 900 | -17 525 | -43 913 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 387 | 2 387 | 2 387 | 3 387 | ||
Total Assets Less Current Liabilities | 20 466 | 28 130 | 52 619 | 73 827 | 84 182 | 73 320 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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