Pub O'clock Ltd is a private limited company located at Trewern Arms, Nevern, Newport SA42 0NB. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-25, this 6-year-old company is run by 2 directors.
Director Angela M., appointed on 25 April 2018. Director James M., appointed on 25 April 2018.
The company is officially classified as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2023-04-24 and the date for the following filing is 2024-05-08. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Trewern Arms |
| Office Address2 | Nevern |
| Town | Newport |
| Post code | SA42 0NB |
| Country of origin | United Kingdom |
| Registration Number | 11327638 |
| Date of Incorporation | Wed, 25th Apr 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (53 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 25 April 2018
Position: Director
Appointed: 25 April 2018
The list of PSCs who own or control the company is made up of 3 names. As BizStats found, there is James M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Angela M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Pamela E., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
| Notified on | 25 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Angela M.
| Notified on | 25 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pamela E.
| Notified on | 25 April 2018 |
| Ceased on | 5 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Current Assets | 3 932 | 4 057 | 7 810 | 6 100 | |
| Net Assets Liabilities | 44 186 | 53 933 | 63 459 | 77 871 | -48 085 |
| Cash Bank On Hand | 6 100 | 2 661 | |||
| Property Plant Equipment | 504 056 | 9 600 | |||
| Other | |||||
| Creditors | 15 636 | 9 992 | 13 558 | 12 823 | 473 671 |
| Fixed Assets | 537 506 | 527 956 | 518 406 | 504 056 | 532 305 |
| Net Current Assets Liabilities | 11 704 | 5 935 | 5 748 | 6 723 | -106 719 |
| Total Assets Less Current Liabilities | 525 802 | 522 021 | 512 658 | 497 333 | 425 586 |
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 799 | 20 400 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 522 705 | ||||
| Amounts Owed To Group Undertakings | 4 060 | ||||
| Average Number Employees During Period | 2 | 2 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 399 | ||||
| Disposals Property Plant Equipment | 522 705 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | ||||
| Intangible Assets Gross Cost | 30 000 | ||||
| Investment Property | 522 705 | ||||
| Investment Property Fair Value Model | 522 705 | ||||
| Other Creditors | 131 721 | 473 671 | |||
| Other Taxation Social Security Payable | 900 | 1 337 | |||
| Property Plant Equipment Gross Cost | 551 855 | 30 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 850 | ||||
| Trade Creditors Trade Payables | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: May 5, 2023 filed on: 9th, May 2023 |
officers | Free Download (1 page) |
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