The Great Northern (thackley) Ltd is a private limited company situated at Unit 5 Clayton Wood Court, West Park, Leeds LS16 6QW. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 3 directors and 1 secretary.
Director Brendan W., appointed on 17 February 2021. Director Ben T., appointed on 17 February 2021. Director Ben J., appointed on 17 September 2018.
As far as secretaries are concerned, we can name: Ben T., appointed on 11 November 2020.
The company is categorised as "public houses and bars" (SIC: 56302). According to official records there was a change of name on 2018-12-03 and their previous name was The Malt Brewpub Ltd.
The latest confirmation statement was filed on 2023-09-16 and the due date for the subsequent filing is 2024-09-30. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Unit 5 Clayton Wood Court |
| Office Address2 | West Park |
| Town | Leeds |
| Post code | LS16 6QW |
| Country of origin | United Kingdom |
| Registration Number | 11573546 |
| Date of Incorporation | Mon, 17th Sep 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 17 February 2021
Position: Director
Appointed: 17 February 2021
Position: Secretary
Appointed: 11 November 2020
Position: Director
Appointed: 17 September 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Concept Taverns Ltd from Leeds, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Concept Taverns Ltd
Unit 5 Clayton Wood Court, Leeds, West Yorkshire, LS16 6QW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 17 September 2018 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| The Malt Brewpub | December 3, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 33 170 | 12 830 | 44 093 | 63 209 |
| Current Assets | 76 430 | 38 099 | 73 638 | 99 820 |
| Debtors | 39 780 | 22 299 | 21 782 | 31 660 |
| Other Debtors | 22 534 | 7 105 | 5 822 | 10 090 |
| Property Plant Equipment | 139 132 | 133 144 | 148 202 | 138 790 |
| Total Inventories | 3 480 | 2 970 | 7 763 | 4 951 |
| Net Assets Liabilities | -78 271 | -51 381 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 807 | 15 942 | 30 967 | 46 615 |
| Amounts Owed By Associates | 13 586 | 27 | ||
| Amounts Owed By Group Undertakings | 3 660 | 15 194 | 15 960 | 18 033 |
| Amounts Owed To Group Undertakings | 152 481 | 146 809 | 215 279 | 211 069 |
| Average Number Employees During Period | 7 | 7 | 10 | 10 |
| Creditors | 202 533 | 186 477 | 300 111 | 285 625 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 807 | 11 985 | 15 025 | 15 648 |
| Net Current Assets Liabilities | -126 103 | -148 378 | -226 473 | -185 805 |
| Other Creditors | 12 335 | 7 734 | 15 335 | 16 332 |
| Other Taxation Social Security Payable | 1 937 | 1 959 | 19 437 | 26 842 |
| Property Plant Equipment Gross Cost | 146 939 | 149 086 | 179 169 | 185 405 |
| Total Additions Including From Business Combinations Property Plant Equipment | 146 939 | 89 787 | 30 083 | 6 236 |
| Total Assets Less Current Liabilities | 13 029 | -15 234 | -78 271 | -47 015 |
| Trade Creditors Trade Payables | 22 827 | 5 886 | 16 427 | 23 654 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 850 | |||
| Disposals Property Plant Equipment | 87 640 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 366 | |||
| Trade Debtors Trade Receivables | 3 510 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/16 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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