Founded in 2014, The Simpson & Phillips Pub Company, classified under reg no. 09129978 is an active company. Currently registered at 14 The Street 14 The Street SG11 2QF, Ware the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Steve B., Catherine M.. Of them, Steve B., Catherine M. have been with the company the longest, being appointed on 14 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 The Street 14 The Street |
| Office Address2 | Braughing |
| Town | Ware |
| Post code | SG11 2QF |
| Country of origin | United Kingdom |
| Registration Number | 09129978 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 14 July 2014
Position: Director
Appointed: 14 July 2014
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Catherine M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephen B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Catherine M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 4 200 | 12 540 | 14 500 | |||||
| Balance Sheet | ||||||||
| Current Assets | 1 200 | 1 455 | 2 750 | 3 100 | 2 500 | 2 200 | 2 000 | 2 000 |
| Net Assets Liabilities | 14 500 | 15 450 | 13 200 | 13 700 | 11 600 | 10 900 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 200 | 12 500 | 14 500 | |||||
| Cash Bank In Hand | 1 650 | |||||||
| Stocks Inventory | 1 100 | |||||||
| Tangible Fixed Assets | 12 500 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 4 200 | 12 540 | 14 500 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 2 250 | 1 150 | 1 300 | 1 500 | 1 400 | 1 100 | ||
| Fixed Assets | 3 000 | 12 500 | 14 000 | 13 500 | 12 000 | 13 000 | 11 000 | 10 000 |
| Net Current Assets Liabilities | 1 200 | 40 | 500 | 1 950 | 1 200 | 700 | 600 | 900 |
| Total Assets Less Current Liabilities | 4 200 | 12 540 | 14 500 | 15 450 | 13 200 | 13 700 | 11 600 | 10 900 |
| Creditors Due Within One Year | 1 415 | 2 250 | ||||||
| Other Operating Charges Format2 | 71 799 | |||||||
| Profit Loss For Period | -70 456 | |||||||
| Raw Materials Consumables | 41 668 | |||||||
| Staff Costs | 66 762 | |||||||
| Turnover Gross Operating Revenue | 109 773 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 14, 2023 filed on: 9th, September 2023 |
confirmation statement | Free Download (3 pages) |
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