Founded in 2010, The Gloucester Old Spot Trading, classified under reg no. 07203418 is an active company. Currently registered at The Gloucester Old Spot GL51 9SY, Piffs Elm Cheltenham the company has been in the business for fourteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 4 directors, namely Maria B., Shawn B. and Simon D. and others. Of them, Simon D., Kate D. have been with the company the longest, being appointed on 25 March 2010 and Maria B. and Shawn B. have been with the company for the least time - from 1 November 2019. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Gloucester Old Spot |
| Office Address2 | Tewkesbury Road |
| Town | Piffs Elm Cheltenham |
| Post code | GL51 9SY |
| Country of origin | United Kingdom |
| Registration Number | 07203418 |
| Date of Incorporation | Thu, 25th Mar 2010 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 01 November 2019
Position: Director
Appointed: 01 November 2019
Position: Director
Appointed: 25 March 2010
Position: Director
Appointed: 25 March 2010
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Simon D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Kate D. This PSC owns 25-50% shares.
Simon D.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Kate D.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 178 701 | 202 056 |
| Current Assets | 206 659 | 227 899 |
| Debtors | 19 103 | 15 836 |
| Net Assets Liabilities | 633 675 | 658 500 |
| Property Plant Equipment | 622 846 | 599 409 |
| Total Inventories | 8 855 | 10 007 |
| Other | ||
| Accrued Liabilities | 46 454 | 44 283 |
| Accumulated Amortisation Impairment Intangible Assets | 20 025 | 20 025 |
| Accumulated Depreciation Impairment Property Plant Equipment | 362 962 | 401 250 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 851 | |
| Average Number Employees During Period | 18 | 20 |
| Creditors | 182 461 | 157 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 288 | |
| Intangible Assets Gross Cost | 20 025 | 20 025 |
| Net Current Assets Liabilities | 24 198 | 70 232 |
| Number Shares Issued Fully Paid | 190 | 190 |
| Other Creditors | 454 | |
| Par Value Share | 1 | |
| Prepayments | 19 103 | 15 836 |
| Property Plant Equipment Gross Cost | 985 808 | 1 000 659 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 369 | 11 141 |
| Taxation Social Security Payable | 79 233 | 73 574 |
| Total Assets Less Current Liabilities | 647 044 | 669 641 |
| Trade Creditors Trade Payables | 56 320 | 39 810 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 21st, February 2024 |
accounts | Free Download (11 pages) |
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