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Top Taverns Ltd PEMBROKE

Top Taverns started in year 2015 as Private Limited Company with registration number 09411166. The Top Taverns company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Pembroke at C/o Bevan & Buckland Castle Chambers. Postal code: SA71 4LB.

The firm has 2 directors, namely Jonathan D., Kayleigh D.. Of them, Jonathan D., Kayleigh D. have been with the company the longest, being appointed on 28 January 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Top Taverns Ltd Address / Contact

Office Address C/o Bevan & Buckland Castle Chambers
Office Address2 6 Westgate Hill
Town Pembroke
Post code SA71 4LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09411166
Date of Incorporation Wed, 28th Jan 2015
Industry Public houses and bars
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (137 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated Sat, 28th Jan 2023

Company staff

Jonathan D.

Position: Director

Appointed: 28 January 2015

Kayleigh D.

Position: Director

Appointed: 28 January 2015

People with significant control

The list of PSCs who own or control the company includes 2 names. As we discovered, there is Jonathan D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kayleigh D. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Kayleigh D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth2 432       
Balance Sheet
Cash Bank In Hand26 057       
Cash Bank On Hand26 05716 07634 03155 6416 63935 84865 11777 954
Current Assets27 90718 06943 63167 64110 71237 55573 61787 454
Debtors 143  2 073707  
Net Assets Liabilities2 432-3 02010 89219 16233 00233 74174 12592 557
Net Assets Liabilities Including Pension Asset Liability2 432       
Other Debtors 143  2 073   
Property Plant Equipment218 239218 649219 204214 307294 127289 545283 021277 131
Stocks Inventory1 850       
Tangible Fixed Assets218 239       
Total Inventories1 8501 8509 60012 0002 0001 0008 5009 500
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve2 332       
Shareholder Funds2 432       
Other
Accumulated Depreciation Impairment Property Plant Equipment6 41113 93022 62731 14741 68052 23562 60472 998
Average Number Employees During Period 1111111
Creditors213 611213 611213 611213 611217 552236 952211 952211 952
Creditors Due After One Year213 611       
Creditors Due Within One Year30 103       
Increase From Depreciation Charge For Year Property Plant Equipment 7 5198 6978 52010 53310 55510 36910 394
Net Current Assets Liabilities-2 196-8 0585 29918 466-43 573-18 8523 05627 378
Number Shares Allotted100       
Other Creditors213 611213 611213 611213 611217 552211 952211 952211 952
Other Taxation Social Security Payable6 2414556 0687 0412 5315 89114 1128 562
Par Value Share1       
Property Plant Equipment Gross Cost224 650232 579241 831245 454335 807341 780345 625350 129
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions224 650       
Tangible Fixed Assets Cost Or Valuation224 650       
Tangible Fixed Assets Depreciation6 411       
Tangible Fixed Assets Depreciation Charged In Period6 411       
Total Additions Including From Business Combinations Property Plant Equipment 7 9299 2523 62390 3538 4513 8454 504
Total Assets Less Current Liabilities216 043210 591224 503232 773250 554270 693286 077304 509
Trade Creditors Trade Payables3 9135 8667 9736 32316 15316 25319 75112 952
Bank Borrowings Overdrafts     25 000  
Disposals Property Plant Equipment     2 478  
Trade Debtors Trade Receivables     707  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 28th January 2024
filed on: 31st, January 2024 		Free Download (3 pages)

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