The Brighton Manor Pub Company Limited is a private limited company located at 36 North Gardens, Brighton BN1 3LB. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-17, this 6-year-old company is run by 1 director.
Director Brett M., appointed on 17 October 2017.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was sent on 2022-10-16 and the due date for the following filing is 2023-10-30. What is more, the accounts were filed on 31 October 2020 and the next filing should be sent on 28 July 2022.
| Office Address | 36 North Gardens |
| Town | Brighton |
| Post code | BN1 3LB |
| Country of origin | United Kingdom |
| Registration Number | 11016061 |
| Date of Incorporation | Tue, 17th Oct 2017 |
| Industry | Public houses and bars |
| End of financial Year | 28th October |
| Company age | 7 years old |
| Account next due date | Thu, 28th Jul 2022 (644 days after) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 17 October 2017
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Brett M. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Helen T. This PSC owns 25-50% shares.
Brett M.
| Notified on | 17 October 2017 |
| Nature of control: |
50,01-75% shares |
Helen T.
| Notified on | 17 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 309 | 4 450 | 8 772 |
| Current Assets | 11 235 | 11 851 | 41 835 |
| Debtors | 310 | 4 457 | 28 356 |
| Net Assets Liabilities | -18 902 | -24 119 | |
| Other Debtors | 22 675 | ||
| Property Plant Equipment | 2 002 | 2 657 | 3 147 |
| Total Inventories | 3 616 | 2 944 | 4 707 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 668 | 1 555 | 2 605 |
| Average Number Employees During Period | 6 | 10 | 8 |
| Bank Borrowings Overdrafts | 25 000 | ||
| Corporation Tax Payable | 4 953 | ||
| Creditors | 14 497 | 33 410 | 25 000 |
| Deferred Tax Asset Debtors | 4 457 | 5 681 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 668 | 887 | 1 050 |
| Net Current Assets Liabilities | -3 262 | -21 559 | -2 266 |
| Other Creditors | 8 763 | 13 372 | 2 568 |
| Other Taxation Social Security Payable | 5 734 | 8 052 | 31 421 |
| Property Plant Equipment Gross Cost | 2 670 | 4 212 | 5 752 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 670 | 1 542 | 1 540 |
| Total Assets Less Current Liabilities | -1 260 | -18 902 | 881 |
| Trade Creditors Trade Payables | 11 986 | 5 159 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 3 Coolwater Park London Road Brighton BN1 8PU England on 7th February 2023 to 36 North Gardens Brighton BN1 3LB filed on: 7th, February 2023 |
address | Free Download (1 page) |
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