Founded in 2004, The Shearer Arms, classified under reg no. 05238194 is an active company. Currently registered at The Shearers Arms PO1 5LP, Portsmouth the company has been in the business for 20 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Martin G., appointed on 1 January 2013. In addition, a secretary was appointed - Carly B., appointed on 15 July 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Ofelia L. who worked with the the company until 1 January 2013.
| Office Address | The Shearers Arms |
| Office Address2 | 72 Shearer Road |
| Town | Portsmouth |
| Post code | PO1 5LP |
| Country of origin | United Kingdom |
| Registration Number | 05238194 |
| Date of Incorporation | Wed, 22nd Sep 2004 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Secretary
Appointed: 15 July 2022
Position: Director
Appointed: 01 January 2013
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Martin G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Mark F. This PSC owns 25-50% shares.
Martin G.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% shares |
Mark F.
| Notified on | 1 February 2017 |
| Ceased on | 15 January 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 910 | 7 335 | -775 | -8 343 | |||||
| Balance Sheet | |||||||||
| Current Assets | 23 595 | 13 861 | 9 625 | 28 111 | 32 222 | 38 072 | 18 073 | ||
| Net Assets Liabilities | 8 343 | 763 | 8 108 | 15 773 | 10 222 | 4 859 | |||
| Cash Bank In Hand | 2 575 | 3 346 | |||||||
| Debtors | 18 695 | 8 420 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 910 | 7 335 | -775 | -8 343 | |||||
| Stocks Inventory | 2 325 | 2 095 | |||||||
| Tangible Fixed Assets | 4 294 | 3 435 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 4 908 | 7 333 | -777 | ||||||
| Shareholder Funds | 4 910 | 7 335 | -775 | -8 343 | |||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 6 | 4 | 5 | 5 | ||||
| Creditors | 8 343 | 310 | 11 216 | 25 780 | 15 000 | 3 214 | |||
| Fixed Assets | 4 294 | 3 435 | 858 | 1 073 | |||||
| Net Current Assets Liabilities | 10 329 | 3 900 | -1 633 | -8 343 | 310 | 16 895 | 6 442 | 7 596 | 14 859 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Total Assets Less Current Liabilities | 14 623 | 7 335 | -775 | -8 343 | 763 | 16 895 | 6 442 | 23 072 | 14 859 |
| Creditors Due After One Year | 9 713 | ||||||||
| Creditors Due Within One Year | 13 266 | 9 961 | 11 258 | 8 343 | |||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 34 336 | 34 336 | |||||||
| Tangible Fixed Assets Depreciation | 30 042 | 30 901 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 859 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 7th, August 2023 |
accounts | Free Download (3 pages) |
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