Founded in 2016, The Thoughtful Pub Company, classified under reg no. 10360979 is an active company. Currently registered at The Coach & Horses The Green WD3 3HX, Rickmansworth the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Louisa B., appointed on 6 September 2016. In addition, a secretary was appointed - Jason B., appointed on 6 September 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Coach & Horses The Green |
| Office Address2 | Croxley Green |
| Town | Rickmansworth |
| Post code | WD3 3HX |
| Country of origin | United Kingdom |
| Registration Number | 10360979 |
| Date of Incorporation | Tue, 6th Sep 2016 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2016
Position: Secretary
Appointed: 06 September 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Louisa B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Louisa B.
| Notified on | 6 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 22 264 | 48 450 | 10 216 |
| Current Assets | 48 003 | 81 092 | 42 322 |
| Debtors | 15 716 | 22 976 | 16 853 |
| Net Assets Liabilities | -22 756 | -7 765 | -59 877 |
| Property Plant Equipment | 168 144 | 166 001 | 166 851 |
| Total Inventories | 10 023 | 9 666 | 15 253 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 464 | 6 928 | 10 392 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 468 | 19 274 | 30 767 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 343 | ||
| Average Number Employees During Period | 21 | 22 | 25 |
| Creditors | 270 077 | 237 568 | 268 296 |
| Fixed Assets | 199 318 | 193 711 | 191 097 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 464 | 3 464 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 806 | 11 493 | |
| Intangible Assets | 31 174 | 27 710 | 24 246 |
| Intangible Assets Gross Cost | 34 638 | 34 638 | 34 638 |
| Net Current Assets Liabilities | -222 074 | -156 476 | -225 974 |
| Property Plant Equipment Gross Cost | 176 612 | 185 275 | 197 618 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 663 | ||
| Total Assets Less Current Liabilities | -22 756 | 37 235 | -34 877 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th September 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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