Founded in 2015, Bunkers Hill (nottingham), classified under reg no. 09761979 is an active company. Currently registered at Moorewood House 15 Maisies Way DE55 2DS, South Normanton the company has been in the business for 9 years. Its financial year was closed on September 24 and its latest financial statement was filed on 2022/09/24. Since 2016/06/10 Bunkers Hill (nottingham) Ltd is no longer carrying the name Sevco 5118.
The firm has 3 directors, namely Sarah S., Gautam C. and Andrew C.. Of them, Andrew C. has been with the company the longest, being appointed on 4 September 2015 and Sarah S. has been with the company for the least time - from 17 November 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Kevin S. who worked with the the firm until 27 September 2022.
| Office Address | Moorewood House 15 Maisies Way |
| Office Address2 | The Village |
| Town | South Normanton |
| Post code | DE55 2DS |
| Country of origin | United Kingdom |
| Registration Number | 09761979 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Public houses and bars |
| End of financial Year | 24th September |
| Company age | 9 years old |
| Account next due date | Mon, 24th Jun 2024 (8 days left) |
| Account last made up date | Sat, 24th Sep 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 17 November 2022
Position: Director
Appointed: 27 September 2022
Position: Director
Appointed: 04 September 2015
The register of PSCs that own or control the company includes 6 names. As we researched, there is Ppgh Topco Limited from Derbyshire, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Pub People Group Holdings Limited that entered Alfreton, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Moving on, there is Kevin S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ppgh Topco Limited
Moorewood House 15 Maisies Way, The Village, South Normanton, Derbyshire, DE55 2DS, England
| Legal authority | The Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12967333 |
| Notified on | 22 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pub People Group Holdings Limited
15 Maisies Way, South Normanton, Alfreton, DE55 2DS, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 09762147 |
| Notified on | 23 June 2021 |
| Ceased on | 22 April 2022 |
| Nature of control: |
75,01-100% shares |
Kevin S.
| Notified on | 6 April 2016 |
| Ceased on | 23 June 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Andrew C.
| Notified on | 6 April 2016 |
| Ceased on | 23 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin S.
| Notified on | 26 August 2016 |
| Ceased on | 6 September 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Andrew C.
| Notified on | 26 August 2016 |
| Ceased on | 28 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Sevco 5118 | June 10, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-09-24 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 9 737 | 38 490 | 28 598 | 31 253 | 127 873 | 171 868 |
| Current Assets | 100 | 28 216 | 55 883 | 35 613 | 38 508 | 142 772 | 186 357 |
| Debtors | 7 213 | 6 468 | 892 | 2 776 | 4 639 | 5 518 | |
| Net Assets Liabilities | 682 693 | 681 872 | 677 857 | 731 245 | 765 591 | ||
| Other Debtors | 6 131 | 6 468 | 892 | 2 776 | 4 639 | 5 518 | |
| Property Plant Equipment | 708 658 | 678 551 | 683 570 | 668 031 | 652 023 | 642 921 | |
| Total Inventories | 11 266 | 10 925 | 6 123 | 4 479 | 10 260 | 8 971 | |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 5 207 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 791 | 51 487 | 69 074 | 87 368 | 105 344 | 114 686 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 606 | 2 755 | 1 968 | 240 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 388 | 2 566 | 15 990 | 20 087 | |||
| Creditors | 93 510 | 41 422 | 24 931 | 16 582 | 47 563 | 47 999 | |
| Current Tax For Period | 3 227 | 388 | 2 566 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 061 | -280 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 791 | 17 587 | 18 294 | 17 976 | 9 342 | ||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 100 | -65 294 | 14 461 | 10 682 | 21 926 | 95 209 | 138 358 |
| Other Creditors | 66 125 | 21 663 | 6 419 | 3 378 | 4 976 | 3 359 | |
| Other Taxation Social Security Payable | 3 019 | 3 903 | 1 995 | 57 | 6 495 | 7 243 | |
| Prepayments Accrued Income | 812 | ||||||
| Profit Loss | -6 636 | ||||||
| Property Plant Equipment Gross Cost | 724 449 | 730 038 | 752 644 | 755 399 | 757 367 | 757 607 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 319 | 12 380 | 12 100 | 15 987 | 15 688 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 227 | 2 449 | 2 286 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 724 449 | ||||||
| Total Assets Less Current Liabilities | 100 | 643 364 | 693 012 | 694 252 | 689 957 | 747 232 | 781 279 |
| Trade Creditors Trade Payables | 19 159 | 15 856 | 16 129 | 10 581 | 20 102 | 17 310 | |
| Trade Debtors Trade Receivables | 270 | ||||||
| Number Shares Allotted | 400 000 | ||||||
| Par Value Share | 0 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2024/02/01 filed on: 7th, February 2024 |
officers | Free Download (1 page) |
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