The Beer House Up North Ltd DRONFIELD


The Beer House Up North started in year 2014 as Private Limited Company with registration number 09258939. The The Beer House Up North company has been functioning successfully for 6 years now and its status is active. The firm's office is based in Dronfield at C/o Cairns Accountants. Postal code: S18 2GP.

The firm has 2 directors, namely Christopher S., John H.. Of them, Christopher S., John H. have been with the company the longest, being appointed on 10 October 2014. As of 28 October 2020, our data shows no information about any ex officers on these positions.

The Beer House Up North Ltd Address / Contact

Office Address C/o Cairns Accountants
Office Address2 102 Snape Hill Lane
Town Dronfield
Post code S18 2GP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09258939
Date of Incorporation Fri, 10th Oct 2014
Industry Public houses and bars
End of financial Year 30th September
Company age 6 years old
Account next due date Wed, 30th Jun 2021 (245 days left)
Account last made up date Mon, 30th Sep 2019
Next confirmation statement due date Sat, 21st Nov 2020 (2020-11-21)
Last confirmation statement dated Thu, 10th Oct 2019

Company staff

Christopher S.

Position: Director

Appointed: 10 October 2014

John H.

Position: Director

Appointed: 10 October 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Christopher S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is John H. This PSC owns 25-50% shares.

Christopher S.

Notified on 10 October 2016
Nature of control: 25-50% shares

John H.

Notified on 10 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-30
Net Worth11 27510 974
Balance Sheet
Cash Bank In Hand13 14911 643
Current Assets15 75314 546
Net Assets Liabilities Including Pension Asset Liability11 27510 974
Stocks Inventory2 6042 903
Tangible Fixed Assets6 1076 091
Reserves/Capital
Called Up Share Capital100100
Profit Loss Account Reserve11 17510 874
Shareholder Funds11 27510 974
Other
Creditors Due Within One Year8 9648 107
Net Current Assets Liabilities6 7896 439
Number Shares Allotted100100
Par Value Share11
Provisions For Liabilities Charges1 2211 146
Share Capital Allotted Called Up Paid100 
Tangible Fixed Assets Additions7 378 
Tangible Fixed Assets Cost Or Valuation7 378 
Tangible Fixed Assets Depreciation1 271 
Tangible Fixed Assets Depreciation Charged In Period1 271 
Total Assets Less Current Liabilities12 89612 530
Accruals Deferred Income-400-410
Fixed Assets6 1076 091

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2019/09/30
filed on: 18th, October 2019
Free Download (9 pages)

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