Founded in 2005, The Tommyfield Pub, classified under reg no. 05534811 is an active company. Currently registered at 185 Kennington Lane SE11 4EZ, the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since February 4, 2010 The Tommyfield Pub Limited is no longer carrying the name The White Hart Pub.
At present there are 3 directors in the the company, namely Nicholas F., Thomas P. and Mark R.. In addition one secretary - Nicholas F. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 185 Kennington Lane |
Office Address2 | London |
Town | |
Post code | SE11 4EZ |
Country of origin | United Kingdom |
Registration Number | 05534811 |
Date of Incorporation | Fri, 12th Aug 2005 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Three Cheers Pub Co Ltd from London, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Three Cheers Pub Co Ltd
The Stonhouse 165 Stonhouse Street, London, SW4 6BJ, United Kingdom
Legal authority | Uk Company Law |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Uk |
Registration number | 5415795 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
The White Hart Pub | February 4, 2010 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 31 196 | 38 459 | 196 783 | 66 187 |
Current Assets | 274 078 | 228 935 | 380 393 | 359 843 |
Debtors | 228 134 | 178 662 | 83 068 | 277 180 |
Net Assets Liabilities | 392 800 | 328 102 | 391 218 | 489 581 |
Other Debtors | 5 191 | 28 316 | 6 017 | |
Property Plant Equipment | 217 633 | 184 640 | 163 466 | 205 137 |
Total Inventories | 14 748 | 11 814 | 17 299 | 16 476 |
Other | ||||
Accrued Liabilities | 3 070 | 3 070 | 9 350 | 3 350 |
Accumulated Depreciation Impairment Property Plant Equipment | 496 738 | 529 731 | 564 035 | 535 770 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 130 | 13 406 | ||
Amounts Owed By Related Parties | 213 500 | 158 500 | 133 500 | 253 500 |
Amounts Owed To Related Parties | 55 000 | |||
Average Number Employees During Period | 16 | 15 | 13 | 16 |
Creditors | 98 911 | 85 473 | 152 641 | 75 399 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 636 164 | 564 164 | 491 770 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 993 | 34 304 | -28 265 | |
Minimum Operating Lease Payments Recognised As Expense | 35 041 | 72 000 | ||
Net Current Assets Liabilities | 175 167 | 143 462 | 227 752 | 284 444 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 1 109 | |||
Other Inventories | 14 748 | 11 814 | 17 299 | 16 476 |
Par Value Share | 1 | 1 | 1 | |
Prepayments | 14 634 | 14 971 | 4 495 | 17 663 |
Property Plant Equipment Gross Cost | 714 371 | 714 371 | 727 501 | 740 907 |
Taxation Social Security Payable | 74 842 | 55 203 | 56 745 | 28 445 |
Trade Creditors Trade Payables | 20 999 | 27 198 | 3 303 | 42 495 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to March 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (11 pages) |
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