The Kingsgate Pub Company Ltd is a private limited company situated at 28 Kingsgate Road, Winchester SO23 9PG. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-20, this 5-year-old company is run by 2 directors.
Director Jenny S., appointed on 20 November 2018. Director Iain W., appointed on 20 November 2018.
The company is categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was filed on 2022-11-19 and the deadline for the next filing is 2023-12-03. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 28 Kingsgate Road |
Town | Winchester |
Post code | SO23 9PG |
Country of origin | United Kingdom |
Registration Number | 11686721 |
Date of Incorporation | Tue, 20th Nov 2018 |
Industry | Public houses and bars |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Jenny S. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Iain W. This PSC has significiant influence or control over the company,.
Jenny S.
Notified on | 1 January 2024 |
Nature of control: |
50,01-75% shares |
Iain W.
Notified on | 20 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Current Assets | 50 788 | 100 527 | 114 256 | 75 272 |
Net Assets Liabilities | 16 827 | 13 760 | 26 084 | -13 059 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 850 | -10 357 | ||
Average Number Employees During Period | 10 | 18 | 6 | 10 |
Creditors | 54 740 | 47 219 | 87 417 | 75 435 |
Depreciation Amortisation Expense | 15 918 | 17 449 | ||
Fixed Assets | 20 779 | 63 678 | 75 397 | 99 551 |
Net Current Assets Liabilities | 3 952 | 53 308 | 42 954 | -26 818 |
Other Operating Income Format2 | 232 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 623 | 4 147 | ||
Profit Loss | -3 067 | 12 224 | ||
Raw Materials Consumables Used | 226 842 | 357 675 | ||
Staff Costs Employee Benefits Expense | 258 916 | 237 280 | ||
Total Assets Less Current Liabilities | 16 827 | 116 986 | 118 351 | 72 733 |
Turnover Revenue | 607 612 | 855 861 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 1st January 2024 filed on: 7th, February 2024 |
persons with significant control | Free Download (2 pages) |
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