Pah Pub Management Limited is a private limited company situated at 36 Antigua Drive, Lower Darwen, Darwen BB3 0SF. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 1 director.
Director Paul H., appointed on 17 April 2018.
The company is officially categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2023-04-21 and the deadline for the subsequent filing is 2024-05-05. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 36 Antigua Drive |
| Office Address2 | Lower Darwen |
| Town | Darwen |
| Post code | BB3 0SF |
| Country of origin | United Kingdom |
| Registration Number | 11312685 |
| Date of Incorporation | Tue, 17th Apr 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 17 April 2018
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 17 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 073 | 3 422 | 12 568 | 13 692 | 17 218 |
| Current Assets | 17 073 | 12 272 | 28 423 | 33 330 | 28 138 |
| Debtors | 7 000 | 8 850 | 15 855 | 19 638 | 10 920 |
| Net Assets Liabilities | 4 127 | 5 366 | 76 | 1 387 | 231 |
| Other Debtors | 7 000 | 8 500 | 15 855 | 19 638 | 10 920 |
| Property Plant Equipment | 1 692 | 3 165 | 2 088 | 1 217 | 1 601 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 728 | 2 555 | 4 482 | 6 353 | 7 169 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 420 | 850 | 1 000 | 1 200 | |
| Average Number Employees During Period | 8 | 7 | 7 | 6 | 7 |
| Bank Borrowings | 21 000 | 14 800 | 10 000 | ||
| Bank Overdrafts | 3 000 | 4 800 | 4 800 | ||
| Creditors | 14 638 | 8 072 | 9 435 | 18 360 | 19 508 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 728 | 1 927 | 1 871 | 816 | |
| Net Current Assets Liabilities | 2 435 | 4 200 | 18 988 | 14 970 | 8 630 |
| Other Creditors | 2 424 | 1 235 | 784 | 1 839 | 2 892 |
| Property Plant Equipment Gross Cost | 2 420 | 5 720 | 6 570 | 7 570 | 8 770 |
| Taxation Social Security Payable | 12 214 | 6 837 | 5 651 | 11 721 | 11 816 |
| Total Assets Less Current Liabilities | 4 127 | 7 365 | 21 076 | 16 187 | 10 231 |
| Trade Debtors Trade Receivables | 350 | ||||
| Fixed Assets | 1 692 | 3 165 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 12th, October 2023 |
accounts | Free Download (6 pages) |
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