The Hand Brew Pub started in year 2014 as Private Limited Company with registration number 09257293. The The Hand Brew Pub company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brighton at The Hand In Hand. Postal code: BN2 1JN.
The company has 2 directors, namely Jennifer D., Clark L.. Of them, Jennifer D., Clark L. have been with the company the longest, being appointed on 9 October 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Hand In Hand |
Office Address2 | 33 Upper St. James's Street |
Town | Brighton |
Post code | BN2 1JN |
Country of origin | United Kingdom |
Registration Number | 09257293 |
Date of Incorporation | Thu, 9th Oct 2014 |
Industry | Public houses and bars |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Jennifer D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Clark L. This PSC owns 25-50% shares.
Jennifer D.
Notified on | 9 October 2016 |
Nature of control: |
25-50% shares |
Clark L.
Notified on | 9 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 14 892 | 12 942 | 12 464 | 5 809 | ||||
Current Assets | 29 711 | 36 355 | 34 477 | 25 832 | 22 882 | 87 293 | 105 388 | 94 186 |
Debtors | 10 819 | 19 413 | 18 013 | 16 023 | ||||
Net Assets Liabilities | 14 462 | 18 421 | 29 444 | 34 548 | 43 101 | 54 608 | 52 493 | 39 334 |
Other Debtors | 8 829 | 11 350 | 8 681 | 8 413 | ||||
Property Plant Equipment | 117 732 | 119 098 | 118 756 | 120 410 | ||||
Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 | ||||
Cash Bank In Hand | 14 892 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 462 | |||||||
Stocks Inventory | 4 000 | |||||||
Tangible Fixed Assets | 117 732 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 14 362 | |||||||
Other | ||||||||
Description Principal Activities | 56 302 | 56 302 | 56 302 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 455 | 797 | 1 425 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 821 | 2 282 | ||||||
Average Number Employees During Period | 8 | 8 | 4 | 4 | 4 | 6 | 6 | |
Corporation Tax Payable | 3 771 | 648 | ||||||
Creditors | 13 376 | 25 032 | 102 683 | 93 083 | 105 311 | 135 345 | 95 308 | 115 904 |
Dividend Per Share Interim | 18 | |||||||
Dividends Paid On Shares Interim | 1 770 | |||||||
Fixed Assets | 120 410 | 120 363 | 145 984 | 149 888 | 150 592 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 342 | 628 | |||||
Net Current Assets Liabilities | 16 335 | 11 323 | 13 371 | 7 239 | 6 356 | -41 376 | 19 272 | -13 200 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 119 605 | 648 | 2 234 | 1 411 | ||||
Other Inventories | 4 000 | 4 000 | 4 000 | |||||
Other Remaining Borrowings | 112 000 | 102 683 | 93 083 | |||||
Other Taxation Social Security Payable | 1 745 | 7 476 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments | 9 333 | 6 769 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 769 | 7 654 | 6 676 | 8 683 | 8 518 | |||
Property Plant Equipment Gross Cost | 117 732 | 119 553 | 119 553 | 121 835 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 18 | 2 486 | ||||||
Taxation Social Security Payable | 7 476 | 3 539 | 1 595 | |||||
Total Assets Less Current Liabilities | 134 067 | 130 421 | 132 127 | 127 649 | 126 719 | 104 608 | 169 161 | 137 392 |
Total Borrowings | 112 000 | 102 683 | 93 083 | |||||
Trade Creditors Trade Payables | 7 860 | 16 908 | 15 333 | 15 587 | ||||
Trade Debtors Trade Receivables | 1 990 | 8 063 | -1 | 841 | ||||
Director Remuneration | 10 000 | 10 000 | 10 000 | |||||
Capital Employed | 14 462 | |||||||
Creditors Due After One Year | 119 605 | |||||||
Creditors Due Within One Year | 13 376 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 117 732 | |||||||
Tangible Fixed Assets Cost Or Valuation | 117 732 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 13, 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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