Pairings started in year 2015 as Private Limited Company with registration number 09517254. The Pairings company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Huddersfield at Abacus House Pennine Business Park. Postal code: HD2 1GQ.
The company has 2 directors, namely Katherine L., Kelly G.. Of them, Katherine L., Kelly G. have been with the company the longest, being appointed on 30 March 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Abacus House Pennine Business Park |
Office Address2 | Longbow Close |
Town | Huddersfield |
Post code | HD2 1GQ |
Country of origin | United Kingdom |
Registration Number | 09517254 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Katherine L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kelly G. This PSC owns 25-50% shares and has 25-50% voting rights.
Katherine L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kelly G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 592 | 52 002 | 144 883 | 89 939 | 288 238 | 290 703 | ||
Current Assets | 33 496 | 73 851 | 114 721 | 107 028 | 155 385 | 107 412 | 350 859 | 314 176 |
Debtors | 15 414 | 5 000 | 6 952 | 15 497 | 44 496 | 2 418 | ||
Net Assets Liabilities | -27 094 | 6 978 | 85 496 | 111 685 | 45 747 | 179 381 | 183 346 | |
Other Debtors | 15 414 | 5 000 | 15 282 | |||||
Property Plant Equipment | 60 866 | 62 666 | 55 064 | 68 227 | 62 786 | 49 422 | ||
Total Inventories | 7 490 | 16 849 | 3 550 | 1 976 | 18 125 | 21 055 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 770 | 10 150 | 40 141 | 55 643 | 71 825 | 86 979 | ||
Average Number Employees During Period | 11 | 14 | 14 | 18 | 16 | 17 | 27 | 23 |
Bank Borrowings Overdrafts | 2 867 | 1 034 | 40 000 | 37 500 | 26 684 | |||
Creditors | 2 867 | 1 034 | 89 131 | 109 551 | 98 764 | 40 000 | 37 500 | 26 684 |
Fixed Assets | 62 666 | 59 906 | 63 717 | 55 064 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 917 | 22 367 | 27 583 | 16 333 | 16 333 | 28 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 380 | 15 502 | 16 182 | 15 154 | ||||
Net Current Assets Liabilities | -85 093 | -54 654 | 25 590 | -2 523 | 56 621 | 30 433 | 166 024 | 169 998 |
Other Creditors | 98 907 | 88 419 | 4 811 | 30 092 | 1 395 | |||
Other Taxation Social Security Payable | 580 | 14 858 | 1 426 | 601 | 9 608 | -4 560 | ||
Property Plant Equipment Gross Cost | 64 636 | 72 816 | 95 205 | 123 870 | 134 611 | 136 401 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 225 | 12 913 | 11 929 | 9 390 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 180 | 28 665 | 10 741 | 1 790 | ||||
Total Assets Less Current Liabilities | -24 227 | 8 012 | 85 496 | 61 194 | 111 685 | 98 660 | 228 810 | 219 420 |
Trade Creditors Trade Payables | 17 229 | 23 355 | 29 982 | 7 936 | 64 334 | 43 292 | ||
Accrued Liabilities | 700 | |||||||
Bank Borrowings | 10 000 | 10 000 | 10 816 | |||||
Corporation Tax Payable | 33 241 | 3 771 | 32 727 | 40 899 | ||||
Dividends Paid | 159 800 | |||||||
Merchandise | 3 550 | 1 976 | 18 125 | 21 055 | ||||
Prepayments | 6 952 | 215 | 6 390 | 2 418 | ||||
Profit Loss | 163 765 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, August 2023 |
accounts | Free Download (10 pages) |
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