BizStats
You are here: bizstats.co.uk > a-z index > T list > TH list > THE list > THE list

The Packhorse Community Pub Limited BATH

Founded in 2016, The Packhorse Community Pub, classified under reg no. 10204659 is an active company. Currently registered at Southstoke Hall BA2 7DL, Bath the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.

At the moment there are 5 directors in the the firm, namely Benjamin C., Robert H. and Trevor J. and others. In addition one secretary - Trevor J. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Nicolas A. who worked with the the firm until 28 June 2016.

The Packhorse Community Pub Limited Address / Contact

Office Address Southstoke Hall
Office Address2 South Stoke
Town Bath
Post code BA2 7DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10204659
Date of Incorporation Fri, 27th May 2016
Industry Public houses and bars
End of financial Year 31st May
Company age 8 years old
Account next due date Thu, 29th Feb 2024 (90 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated Fri, 26th May 2023

Company staff

Benjamin C.

Position: Director

Appointed: 26 September 2018

Robert H.

Position: Director

Appointed: 26 September 2018

Trevor J.

Position: Director

Appointed: 28 June 2016

Gerard C.

Position: Director

Appointed: 28 June 2016

Trevor J.

Position: Secretary

Appointed: 28 June 2016

Dominic M.

Position: Director

Appointed: 27 May 2016

Robert H.

Position: Director

Appointed: 26 September 2018

Resigned: 26 September 2018

Nicolas A.

Position: Director

Appointed: 27 May 2016

Resigned: 26 September 2018

Nicolas A.

Position: Secretary

Appointed: 27 May 2016

Resigned: 28 June 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand252 72076 10056 61744 47786 850112 415129 576
Current Assets257 37793 85273 48361 917113 656123 651142 068
Debtors4 3799 3906 11610 84015 7561 5863 014
Net Assets Liabilities814 607      
Other Debtors4 3794 9681 33910 1861 9001 2701 164
Property Plant Equipment557 231996 1811 001 300981 568960 811948 947 
Total Inventories2788 36210 7506 60011 0509 6509 478
Other
Administrative Expenses6 699      
Cost Sales2 805      
Fixed Assets557 231      
Gross Profit Loss5 045      
Net Current Assets Liabilities257 37724 429-2 44317 26948 93756 93466 684
Operating Profit Loss-504      
Other Interest Receivable Similar Income Finance Income60      
Other Operating Income Format11 150      
Profit Loss-444      
Profit Loss On Ordinary Activities Before Tax-444      
Property Plant Equipment Gross Cost557 2311 001 5571 029 3031 033 8021 034 8291 046 036813 518
Total Additions Including From Business Combinations Property Plant Equipment557 231444 32628 6594 4991 02712 4162 703
Total Assets Less Current Liabilities814 6081 020 610998 857998 8371 009 7481 005 881994 736
Turnover Revenue7 850      
Accumulated Depreciation Impairment Property Plant Equipment 5 37628 00352 23474 01897 089120 687
Average Number Employees During Period 152318131528
Creditors 69 42375 92644 64864 71966 71775 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment  23  242 
Disposals Property Plant Equipment  913  1 209 
Increase From Depreciation Charge For Year Property Plant Equipment 5 37622 65024 23121 78423 31323 598
Other Creditors 6 28014 11913 90615 12419 29623 289
Other Taxation Social Security Payable 22 67621 76025 79421 00524 57222 754
Trade Creditors Trade Payables 40 46740 0474 94828 59022 84929 341
Trade Debtors Trade Receivables 4 4224 77765413 8563161 850

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 19th, January 2024 		Free Download (7 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.