The Stable Pub Company Limited is a private limited company that can be found at Suite C The Quadrant, 99 Parkway Avenue, Sheffield S9 4WG. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-06, this 6-year-old company is run by 1 director.
Director Kathryn H., appointed on 06 November 2017.
The company is categorised as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2022-11-05 and the deadline for the next filing is 2023-11-19. Likewise, the annual accounts were filed on 30 November 2021 and the next filing should be sent on 26 November 2023.
| Office Address | Suite C The Quadrant |
| Office Address2 | 99 Parkway Avenue |
| Town | Sheffield |
| Post code | S9 4WG |
| Country of origin | United Kingdom |
| Registration Number | 11048562 |
| Date of Incorporation | Mon, 6th Nov 2017 |
| Industry | Public houses and bars |
| End of financial Year | 28th November |
| Company age | 7 years old |
| Account next due date | Sun, 26th Nov 2023 (152 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Paul W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kathryn H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul W.
| Notified on | 29 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kathryn H.
| Notified on | 6 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 11 716 | 45 071 | 51 133 | 11 902 |
| Current Assets | 46 669 | 76 297 | 95 565 | 99 861 | |
| Debtors | 27 230 | 25 785 | 33 442 | 78 679 | |
| Net Assets Liabilities | 1 | 1 622 | 5 086 | 48 | 5 |
| Other Debtors | 21 581 | 18 483 | 24 990 | 58 282 | |
| Property Plant Equipment | 8 909 | 31 366 | 25 314 | 8 455 | |
| Total Inventories | 7 723 | 5 441 | 10 990 | 9 280 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 854 | 3 817 | 10 863 | 5 061 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 763 | 25 420 | 994 | 1 624 | |
| Amounts Owed By Group Undertakings Participating Interests | 5 649 | 7 302 | 8 452 | 20 397 | |
| Average Number Employees During Period | 15 | 15 | 15 | 15 | |
| Bank Borrowings Overdrafts | 67 532 | 61 610 | 49 805 | ||
| Corporation Tax Payable | 193 | 730 | 10 257 | ||
| Creditors | 53 458 | 34 746 | 59 221 | 58 506 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 210 | ||||
| Disposals Property Plant Equipment | 24 285 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 854 | 2 963 | 7 046 | 1 408 | |
| Net Current Assets Liabilities | -6 789 | 41 551 | 36 344 | 41 355 | |
| Other Creditors | 16 746 | 7 543 | 18 330 | 10 123 | |
| Other Taxation Social Security Payable | 30 916 | 18 880 | 15 283 | 22 545 | |
| Property Plant Equipment Gross Cost | 9 763 | 35 183 | 36 177 | 13 516 | |
| Total Assets Less Current Liabilities | 2 120 | 72 917 | 61 658 | 49 810 | |
| Trade Creditors Trade Payables | 5 796 | 8 130 | 24 878 | 15 581 | |
| Advances Credits Directors | 498 | 299 | 2 163 | 26 521 | |
| Advances Credits Made In Period Directors | 498 | 199 | 2 462 | ||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Suite C the Quadrant 99 Parkway Avenue Sheffield South Yorkshire S9 4WG United Kingdom to 5 Mercia Business Village Torwood Close Coventry West Midlands CV4 8HX on Thursday 15th February 2024 filed on: 15th, February 2024 |
address | Free Download (2 pages) |
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