Founded in 2002, The Strawberry Pub Company, classified under reg no. 04451826 is an active company. Currently registered at The Strawberry NE1 4SF, Newcastle Upon Tyne the company has been in the business for 23 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
At the moment there are 2 directors in the the company, namely Caroline A. and Michael H.. In addition one secretary - Caroline A. - is with the firm. Currenlty, the company lists one former director, whose name is Helen C. and who left the the company on 30 May 2002. In addition, there is one former secretary - Peta J. who worked with the the company until 30 May 2002.
Office Address | The Strawberry |
Office Address2 | 7-8 Strawberry Place |
Town | Newcastle Upon Tyne |
Post code | NE1 4SF |
Country of origin | United Kingdom |
Registration Number | 04451826 |
Date of Incorporation | Thu, 30th May 2002 |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Fri, 28th Feb 2025 (19 days after) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Secretary
Appointed: 30 May 2002
Position: Director
Appointed: 30 May 2002
Position: Director
Appointed: 30 May 2002
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Caroline A. This PSC and has 25-50% shares. The second one in the persons with significant control register is Michael H. This PSC owns 25-50% shares.
Caroline A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 181 651 | 223 344 | 217 131 | 136 637 | 110 228 | ||
Current Assets | 224 710 | 270 929 | 285 791 | 166 702 | 157 599 | 223 704 | 313 448 |
Debtors | 30 118 | 30 065 | 55 296 | 30 065 | 40 016 | ||
Net Assets Liabilities | 151 773 | 216 808 | 265 235 | 209 899 | 141 715 | 179 442 | 178 078 |
Property Plant Equipment | 29 353 | 26 322 | 51 715 | 70 600 | 46 595 | ||
Total Inventories | 12 941 | 17 520 | 13 364 | 7 355 | |||
Other | |||||||
Description Principal Activities | 56 302 | 56 302 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 351 | 3 110 | 3 133 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 790 | 80 492 | 86 341 | 109 455 | 133 460 | ||
Average Number Employees During Period | 18 | 19 | 19 | 17 | 17 | 16 | 16 |
Creditors | 99 031 | 77 695 | 69 523 | 24 655 | 49 843 | 75 713 | 117 340 |
Fixed Assets | 29 353 | 26 322 | 51 715 | 70 600 | 46 594 | 24 509 | 22 177 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 702 | 5 849 | 23 114 | 24 005 | |||
Net Current Assets Liabilities | 125 679 | 193 234 | 216 268 | 142 047 | 97 869 | 162 767 | 203 817 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 800 | 7 709 | |||||
Property Plant Equipment Gross Cost | 104 143 | 106 814 | 138 056 | 180 055 | 180 055 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 259 | 2 748 | 2 748 | 2 748 | 2 748 | 2 748 | 2 748 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 671 | 31 242 | 41 999 | ||||
Total Assets Less Current Liabilities | 155 032 | 219 556 | 267 983 | 212 647 | 145 814 | 187 276 | 225 994 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-05-31 filed on: 29th, January 2025 |
accounts | Free Download (9 pages) |
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