The Classic Country Pub started in year 1998 as Private Limited Company with registration number 03588736. The The Classic Country Pub company has been functioning successfully for 26 years now and its status is active. The firm's office is based in West Midlands at 5 Hagley Court South, The. Postal code: DY5 1XE.
Currently there are 3 directors in the the firm, namely Paul S., Paul H. and Alison H.. In addition one secretary - Paul S. - is with the company. As of 15 May 2024, there was 1 ex secretary - David M.. There were no ex directors.
| Office Address | 5 Hagley Court South, The |
| Office Address2 | Waterfront, Brierley Hill |
| Town | West Midlands |
| Post code | DY5 1XE |
| Country of origin | United Kingdom |
| Registration Number | 03588736 |
| Date of Incorporation | Fri, 26th Jun 1998 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 26 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Secretary
Appointed: 23 January 2004
Position: Director
Appointed: 01 March 1999
Position: Director
Appointed: 26 June 1998
Position: Director
Appointed: 26 June 1998
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Paul H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Alison H., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Paul H.
| Notified on | 14 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul S.
| Notified on | 14 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison H.
| Notified on | 6 April 2016 |
| Ceased on | 14 December 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 956 432 | 766 159 | 555 943 | 483 601 | 816 866 | 1 079 002 | 1 180 485 |
| Current Assets | 1 142 396 | 1 008 631 | 848 860 | 697 489 | 907 823 | 1 161 088 | 1 256 726 |
| Debtors | 153 443 | 180 370 | 271 774 | 194 775 | 76 649 | 63 722 | 52 766 |
| Net Assets Liabilities | 2 531 640 | 2 849 769 | 3 324 923 | 3 129 194 | 3 174 034 | 3 242 063 | 3 261 414 |
| Other Debtors | 147 272 | 174 464 | 237 573 | 194 775 | 76 649 | 63 722 | 52 766 |
| Property Plant Equipment | 2 244 381 | 2 672 885 | 3 080 459 | 2 994 481 | 2 921 121 | 2 836 748 | 2 768 989 |
| Total Inventories | 32 521 | 30 997 | 21 143 | 19 113 | 14 308 | 18 364 | 23 475 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 046 393 | 1 123 351 | 497 311 | 588 518 | 681 408 | 773 570 | 857 507 |
| Bank Borrowings Overdrafts | 40 574 | 294 885 | 50 000 | ||||
| Corporation Tax Payable | 92 500 | 89 500 | 379 | 63 850 | 83 215 | 64 950 | |
| Creditors | 546 922 | 821 047 | 476 896 | 370 376 | 515 910 | 572 773 | 579 301 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 718 128 | ||||||
| Disposals Property Plant Equipment | 1 867 674 | ||||||
| Dividends Paid On Shares | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | ||
| Fixed Assets | 2 244 381 | 2 672 885 | 3 080 459 | 2 994 481 | 2 921 121 | 2 836 748 | 2 768 989 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 958 | 92 088 | 91 207 | 92 890 | 92 162 | 83 937 | |
| Net Current Assets Liabilities | 595 474 | 187 584 | 371 964 | 327 113 | 391 913 | 588 315 | 677 425 |
| Other Creditors | 94 525 | 65 986 | 252 206 | 258 536 | 281 967 | 298 276 | 314 872 |
| Other Taxation Social Security Payable | 64 617 | 30 979 | 31 678 | 22 942 | 37 437 | 49 160 | 51 847 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 290 774 | 3 796 236 | 3 577 770 | 3 582 999 | 3 602 529 | 3 610 318 | 3 626 496 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 150 | 10 700 | 127 500 | 142 400 | 139 000 | 183 000 | 185 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 229 | 19 530 | 7 789 | 16 178 | |||
| Total Assets Less Current Liabilities | 2 839 855 | 2 860 469 | 3 452 423 | 3 321 594 | 3 313 034 | 3 425 063 | 3 446 414 |
| Trade Creditors Trade Payables | 254 706 | 308 592 | 193 012 | 88 519 | 132 656 | 142 122 | 147 632 |
| Trade Debtors Trade Receivables | 6 171 | 5 906 | 34 201 | ||||
| Advances Credits Directors | 217 | 83 653 | 46 874 | ||||
| Advances Credits Made In Period Directors | 1 217 | 6 949 | 226 527 | ||||
| Advances Credits Repaid In Period Directors | 4 227 | 217 | 6 949 | 96 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 25th, March 2024 |
accounts | Free Download (12 pages) |
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