Pot Hole Allestree Limited is a private limited company that can be found at 74 Silver Hill Road, Derby DE23 6UJ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-10, this 4-year-old company is run by 1 director.
Director James H., appointed on 10 January 2020.
The company is officially categorised as "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2023-01-09 and the deadline for the subsequent filing is 2024-01-23. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 74 Silver Hill Road |
| Town | Derby |
| Post code | DE23 6UJ |
| Country of origin | United Kingdom |
| Registration Number | 12397827 |
| Date of Incorporation | Fri, 10th Jan 2020 |
| Industry | Public houses and bars |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2020
The register of PSCs that own or have control over the company includes 1 name. As we found, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 10 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Current Assets | 6 745 | 4 182 | 3 167 |
| Net Assets Liabilities | -18 241 | -14 160 | -19 645 |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 506 | 2 433 | 3 512 |
| Average Number Employees During Period | 1 | 1 | 2 |
| Creditors | 42 836 | 31 366 | 32 566 |
| Fixed Assets | 17 301 | 14 706 | 12 501 |
| Net Current Assets Liabilities | -34 036 | -26 433 | -28 634 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 055 | 751 | 765 |
| Total Assets Less Current Liabilities | -16 735 | -11 727 | -16 133 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-09 filed on: 12th, January 2024 |
confirmation statement | Free Download (4 pages) |
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