Phil At The Hod Limited is a private limited company that can be found at The Hod Carrier, 102 Coppice Road, Whitnash, Leamington Spa CV31 2JB. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-12-24, this 5-year-old company is run by 1 director.
Director Philip H., appointed on 24 December 2018.
The company is officially classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2023-10-04 and the due date for the subsequent filing is 2024-10-18. Moreover, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
| Office Address | The Hod Carrier, 102 Coppice Road |
| Office Address2 | Whitnash |
| Town | Leamington Spa |
| Post code | CV31 2JB |
| Country of origin | United Kingdom |
| Registration Number | 11739606 |
| Date of Incorporation | Mon, 24th Dec 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sat, 30th Sep 2023 (207 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 24 December 2018
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Philip H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip H.
| Notified on | 24 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | -3 987 | 4 518 | -157 |
| Current Assets | 25 477 | 27 340 | 26 880 |
| Debtors | 22 026 | 15 323 | 19 537 |
| Other Debtors | 22 026 | 15 323 | 19 537 |
| Property Plant Equipment | 2 318 | 1 990 | 13 743 |
| Total Inventories | 7 438 | 7 499 | 7 500 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 7 746 | 26 337 | 44 928 |
| Accumulated Depreciation Impairment Property Plant Equipment | 773 | 1 437 | 6 019 |
| Additions Other Than Through Business Combinations Intangible Assets | 75 912 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 091 | 336 | 16 335 |
| Average Number Employees During Period | -6 | -5 | -5 |
| Bank Borrowings Overdrafts | 271 | ||
| Creditors | 106 949 | 93 043 | 108 366 |
| Fixed Assets | 70 484 | 51 541 | 44 703 |
| Increase Decrease Through Other Changes Intangible Assets | -24 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 7 746 | 18 591 | 18 591 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 773 | 664 | 4 582 |
| Intangible Assets | 68 166 | 49 551 | 30 960 |
| Intangible Assets Gross Cost | 75 912 | 75 888 | 75 888 |
| Net Current Assets Liabilities | -81 472 | -65 703 | -81 486 |
| Other Creditors | 89 652 | 87 778 | 85 073 |
| Property Plant Equipment Gross Cost | 3 091 | 3 427 | 19 762 |
| Taxation Social Security Payable | 4 932 | 3 925 | 1 786 |
| Trade Creditors Trade Payables | 12 365 | 1 340 | 21 236 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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