Poachers Tavern Ltd in Stevenage HERTS

Poachers Tavern Ltd HERTS

Founded in 2006, Poachers Tavern, classified under reg no. 05947632 is an active company. Currently registered at 129 Bedwell Crescent SG1 1NA, Herts the company has been in the business for 18 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

There is a single director in the firm at the moment - Gerard M., appointed on 26 September 2006. In addition, a secretary was appointed - Angela B., appointed on 26 September 2006. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Poachers Tavern Ltd Address / Contact

Office Address	129 Bedwell Crescent
Office Address2	Stevenage
Town	Herts
Post code	SG1 1NA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05947632
Date of Incorporation	Tue, 26th Sep 2006
Industry	Public houses and bars
End of financial Year	30th September
Company age	18 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 10th Oct 2023 (2023-10-10)
Last confirmation statement dated	Mon, 26th Sep 2022

Company staff

Angela B.

Position: Secretary

Appointed: 26 September 2006

Gerard M.

Position: Director

Appointed: 26 September 2006

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Gerard M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gerard M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	26 545	23 909	22 123	27 636	116 523	87 654	16 363
Current Assets	35 360	34 211	38 659	32 636	124 213	122 573	67 311
Debtors	3 348	5 302	11 536			27 500	42 188
Net Assets Liabilities		28 089	29 582	-47 920	8 042	-1 910	5
Other Debtors		5 302	11 536			27 500	42 188
Property Plant Equipment	6 423	3 212	2 409	1 807	1 355	1 016	1 170
Total Inventories	5 467	5 000	5 000	5 000	7 690	7 419	8 760

Other
Version Production Software					2 021
Accumulated Depreciation Impairment Property Plant Equipment		34 830	35 633	36 235	36 687	37 026	37 484
Additions Other Than Through Business Combinations Property Plant Equipment							612
Average Number Employees During Period	-12	-13	6	6	7	8	7
Bank Borrowings					61 827	83 661	56 968
Bank Borrowings Overdrafts				22 967	6 902	27 709	28 607
Creditors	52 031	44 055	46 207	117 084	90 420	76 559	46 229
Fixed Assets	41 144	37 933	37 130	36 528	36 076	35 737	35 891
Increase From Depreciation Charge For Year Property Plant Equipment		3 211	803	602	452	339	458
Intangible Assets	34 721	34 721	34 721	34 721	34 721	34 721	34 721
Intangible Assets Gross Cost		34 721	34 721	34 721	34 721	34 721	34 721
Loans From Directors		11 743	12 482	18 528	12 256	843
Net Current Assets Liabilities	-16 671	-9 844	-7 548	-84 448	33 793	46 014	21 082
Other Creditors	17 215	13 446
Property Plant Equipment Gross Cost		38 042	38 042	38 042	38 042	38 042	38 654
Taxation Social Security Payable	7 777	8 854	567	12 627	27 366	10 844	3 846
Total Assets Less Current Liabilities				-47 920	69 869	81 751	56 973
Trade Creditors Trade Payables	27 039	21 755	33 158	62 962	43 896	37 163
Trade Debtors Trade Receivables	3 348
Value-added Tax Payable						5 803	13 776
Work In Progress		5 000	5 000	5 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/26 filed on: 3rd, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/26 filed on: 3rd, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 28th, June 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/09/26 filed on: 3rd, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 7th, July 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/09/26 filed on: 2nd, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 24th, September 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2020/09/26 filed on: 5th, January 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 4th, July 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/09/26 filed on: 14th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 28th, June 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/09/26 filed on: 17th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 22nd, July 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2017/09/26 filed on: 10th, October 2017	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/09/30 filed on: 4th, August 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/09/26 filed on: 1st, November 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/09/30 filed on: 5th, July 2016	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/26 filed on: 9th, October 2015	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/09/30 filed on: 1st, July 2015	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/26 filed on: 30th, September 2014	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/09/30 filed on: 30th, June 2014	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2013/09/26 filed on: 9th, October 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/10/09	capital
AA	Total exemption full accounts record for the accounting period up to 2012/09/30 filed on: 25th, June 2013	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2012/09/26 filed on: 27th, December 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/09/30 filed on: 27th, September 2012	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2011/09/26 filed on: 21st, November 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/09/30 filed on: 22nd, July 2011	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2010/09/26 filed on: 6th, December 2010	annual return	Free Download (4 pages)
CH01	On 2010/09/26 director's details were changed filed on: 6th, December 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 30th, June 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2009/09/26 filed on: 10th, December 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 24th, June 2009	accounts	Free Download (5 pages)
288c	Secretary's change of particulars filed on: 19th, January 2009	officers	Free Download (2 pages)
363a	Annual return drawn up to 2009/01/19 with complete member list filed on: 19th, January 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 25th, June 2008	accounts	Free Download (3 pages)
363a	Annual return drawn up to 2007/10/16 with complete member list filed on: 16th, October 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/10/16 with complete member list filed on: 16th, October 2007	annual return	Free Download (2 pages)
88(2)R	Alloted 98 shares on 2006/09/27. Value of each share 1 £, total number of shares: 100. filed on: 6th, November 2006	capital	Free Download (2 pages)
288a	On 2006/11/06 New secretary appointed filed on: 6th, November 2006	officers	Free Download (1 page)
288a	On 2006/11/06 New director appointed filed on: 6th, November 2006	officers	Free Download (1 page)
88(2)R	Alloted 98 shares on 2006/09/27. Value of each share 1 £, total number of shares: 100. filed on: 6th, November 2006	capital	Free Download (2 pages)
288a	On 2006/11/06 New director appointed filed on: 6th, November 2006	officers	Free Download (1 page)
288a	On 2006/11/06 New secretary appointed filed on: 6th, November 2006	officers	Free Download (1 page)
288b	On 2006/10/02 Director resigned filed on: 2nd, October 2006	officers	Free Download (1 page)
288b	On 2006/10/02 Secretary resigned filed on: 2nd, October 2006	officers	Free Download (1 page)
288b	On 2006/10/02 Director resigned filed on: 2nd, October 2006	officers	Free Download (1 page)
288b	On 2006/10/02 Secretary resigned filed on: 2nd, October 2006	officers	Free Download (1 page)
NEWINC	Company registration filed on: 26th, September 2006	incorporation	Free Download (13 pages)
NEWINC	Company registration filed on: 26th, September 2006	incorporation	Free Download (13 pages)

Poachers Tavern Ltd HERTS

Poachers Tavern Ltd Address / Contact

Company Information / Profile

Company staff

Angela B.

Gerard M.

People with significant control

Annual reports financial information

Company filings

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