Founded in 2003, Steamin' Billy (oadby), classified under reg no. 04775220 is an active company. Currently registered at Granville Hall LE1 7RU, Leicester the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on April 3, 2022. Since November 1, 2013 Steamin' Billy (oadby) Limited is no longer carrying the name & Plough.
The company has 4 directors, namely Kipp A., Rebecca D. and Barry L. and others. Of them, William A. has been with the company the longest, being appointed on 23 May 2003 and Kipp A. and Rebecca D. have been with the company for the least time - from 14 July 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Granville Hall |
| Office Address2 | Granville Road |
| Town | Leicester |
| Post code | LE1 7RU |
| Country of origin | United Kingdom |
| Registration Number | 04775220 |
| Date of Incorporation | Fri, 23rd May 2003 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Sun, 3rd Apr 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 14 July 2023
Position: Director
Appointed: 14 July 2023
Position: Director
Appointed: 02 July 2021
Position: Director
Appointed: 23 May 2003
The list of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Steamin Billy Brewing Co. Limited from Leicester. This PSC is classified as "a 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. The second entity in the persons with significant control register is Cindy A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is William A., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Steamin Billy Brewing Co. Limited
Granville Hall Granville Road, Leicester, Leicestershire, LE1 7RU
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10109493 |
| Notified on | 23 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Cindy A.
| Notified on | 6 April 2016 |
| Ceased on | 23 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William A.
| Notified on | 6 April 2016 |
| Ceased on | 23 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| & Plough | November 1, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-03 | 2017-04-02 | 2018-04-01 | 2019-03-31 | 2020-03-29 | 2021-03-28 | 2022-04-03 | 2023-04-02 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 156 304 | 127 316 | 215 100 | 284 585 | 158 340 | 1 020 370 | 464 746 | 97 955 |
| Current Assets | 427 225 | 496 768 | 727 447 | 702 644 | 452 883 | 1 332 763 | 1 139 097 | 817 744 |
| Debtors | 186 510 | 263 203 | 407 747 | 305 335 | 258 781 | 297 489 | 624 797 | 609 329 |
| Net Assets Liabilities | 323 | 2 447 | 10 796 | 11 752 | 20 003 | -74 280 | -87 292 | -208 213 |
| Other Debtors | 24 606 | 19 599 | 22 093 | 37 656 | 51 148 | 40 027 | 44 869 | 99 306 |
| Property Plant Equipment | 217 231 | 314 728 | 353 688 | 306 942 | 366 693 | 288 496 | 382 612 | |
| Total Inventories | 84 411 | 106 249 | 104 600 | 112 724 | 35 762 | 14 904 | 49 554 | 110 460 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 009 | 337 732 | 435 948 | 480 450 | 586 478 | 650 222 | 748 830 | 892 834 |
| Amounts Owed By Group Undertakings | 31 765 | 151 445 | 135 982 | 162 152 | 127 756 | 181 712 | 480 293 | 361 180 |
| Amounts Owed To Group Undertakings | 500 | 40 490 | 59 765 | 13 015 | 13 015 | 284 174 | ||
| Average Number Employees During Period | 35 | 37 | 39 | 30 | 25 | 30 | 52 | |
| Bank Borrowings | 850 000 | 650 000 | ||||||
| Bank Borrowings Overdrafts | 850 000 | 650 000 | 200 000 | |||||
| Creditors | 601 470 | 749 904 | 1 008 156 | 942 907 | 741 617 | 850 000 | 650 000 | 1 716 748 |
| Deferred Tax Liabilities | 42 663 | 59 145 | 62 183 | 54 927 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 577 | 31 328 | ||||||
| Disposals Property Plant Equipment | 60 814 | 38 080 | ||||||
| Dividends Paid | 231 500 | 264 225 | 189 341 | |||||
| Finance Lease Liabilities Present Value Total | 125 937 | |||||||
| Further Item Increase Decrease In Net Deferred Tax Liability Component Net Deferred Tax Liability Asset Movement | 14 664 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 723 | 98 216 | 100 079 | 106 028 | 95 072 | 98 608 | 42 912 | |
| Net Current Assets Liabilities | -174 245 | -253 136 | -280 709 | -240 263 | -288 734 | 544 840 | 249 458 | -899 004 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 129 234 | 188 894 | 261 463 | 308 986 | 302 638 | 324 413 | 336 208 | 313 709 |
| Other Increase Decrease In Net Deferred Tax Liability | 1 818 | 3 038 | -7 256 | |||||
| Other Taxation Social Security Payable | 169 911 | 228 147 | 174 528 | 208 387 | 140 688 | 102 552 | 66 915 | 105 824 |
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments | 130 139 | 63 594 | 242 398 | 99 660 | 74 827 | 55 608 | 92 656 | 132 643 |
| Profit Loss | 233 624 | 272 574 | 190 297 | |||||
| Property Plant Equipment Gross Cost | 479 240 | 652 460 | 789 636 | 787 392 | 953 171 | 938 718 | 1 131 442 | 421 460 |
| Provisions | 42 663 | 59 145 | 62 183 | 54 927 | 57 956 | 57 616 | 69 362 | 125 709 |
| Provisions For Liabilities Balance Sheet Subtotal | 42 663 | 59 145 | 62 183 | 54 927 | 57 956 | 57 616 | 69 362 | 125 709 |
| Total Additions Including From Business Combinations Property Plant Equipment | 173 220 | 137 176 | 58 570 | 165 779 | 23 627 | 192 724 | 855 240 | |
| Total Assets Less Current Liabilities | 42 986 | 61 592 | 72 979 | 66 679 | 77 959 | 833 336 | 632 070 | 493 433 |
| Trade Creditors Trade Payables | 302 325 | 332 363 | 531 675 | 365 769 | 285 276 | 197 943 | 286 516 | 778 424 |
| Trade Debtors Trade Receivables | 9 404 | 6 974 | 5 867 | 5 050 | 1 142 | 6 979 | 16 200 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 2, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy