The Old Bramshall Limited is a private limited company that can be found at Head Office, Plume Of Feathers Station Road, Barlaston, Stoke-On-Trent ST12 9DH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 3 directors.
Director Richard S., appointed on 31 August 2017. Director John S., appointed on 31 August 2017. Director Neil M., appointed on 31 August 2017.
The company is classified as "public houses and bars" (Standard Industrial Classification code: 56302). According to Companies House records there was a change of name on 2018-04-20 and their previous name was Tobi Bidco Limited.
The last confirmation statement was filed on 2023-08-30 and the date for the next filing is 2024-09-13. What is more, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Head Office, Plume Of Feathers Station Road |
Office Address2 | Barlaston |
Town | Stoke-on-trent |
Post code | ST12 9DH |
Country of origin | United Kingdom |
Registration Number | 10940442 |
Date of Incorporation | Thu, 31st Aug 2017 |
Industry | Public houses and bars |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (176 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is With Neil Morrissey Pub Company Limited from Stoke-On-Trent, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
With Neil Morrissey Pub Company Limited
Head Office, Plume Of Feathers Station Road, Barlaston, Stoke-On-Trent, ST12 9DH, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 09772327 |
Notified on | 31 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tobi Bidco | April 20, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 71 007 | 25 283 | 51 065 | 37 271 | |
Current Assets | 111 155 | 59 789 | 80 479 | 37 635 | 116 |
Debtors | 23 574 | 18 621 | 23 269 | 364 | |
Net Assets Liabilities | -53 359 | -121 732 | -55 735 | -424 | |
Other Debtors | 23 574 | 18 621 | 23 269 | 364 | |
Property Plant Equipment | 65 777 | 51 998 | 32 275 | ||
Total Inventories | 16 574 | 15 885 | 6 145 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 664 | 30 209 | 49 932 | ||
Amounts Owed To Group Undertakings | 96 757 | 116 014 | 129 764 | 34 080 | |
Average Number Employees During Period | 20 | 19 | 11 | 1 | |
Creditors | 181 816 | 165 146 | 43 334 | 33 333 | 540 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 664 | 20 006 | 19 723 | ||
Net Current Assets Liabilities | -70 661 | -105 357 | -110 673 | -22 402 | -424 |
Other Creditors | 13 508 | 6 114 | 1 164 | 1 120 | |
Other Taxation Social Security Payable | 31 349 | 22 197 | 12 606 | 13 519 | |
Property Plant Equipment Gross Cost | 76 441 | 82 207 | 82 207 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 76 441 | 6 996 | |||
Total Assets Less Current Liabilities | -4 884 | -53 359 | -78 398 | -22 402 | -424 |
Trade Creditors Trade Payables | 40 202 | 20 821 | 40 951 | 1 318 | |
Bank Borrowings Overdrafts | 43 334 | 33 333 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 461 | 49 932 | |||
Disposals Property Plant Equipment | 1 230 | 82 207 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-01-31 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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