The Original Pub Company started in year 2015 as Private Limited Company with registration number 09411013. The The Original Pub Company company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newport at The Potters. Postal code: NP20 1DL. Since 2015-09-14 The Original Pub Company Ltd is no longer carrying the name Uds (newport) Properties.
The company has one director. Christopher R., appointed on 18 April 2016. There are currently no secretaries appointed. As of 21 May 2024, there were 2 ex directors - Caroline R., Mark W. and others listed below. There were no ex secretaries.
| Office Address | The Potters |
| Office Address2 | 22- 24 Upper Dock Street |
| Town | Newport |
| Post code | NP20 1DL |
| Country of origin | United Kingdom |
| Registration Number | 09411013 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Industry | Public houses and bars |
| End of financial Year | 28th November |
| Company age | 9 years old |
| Account next due date | Wed, 28th Aug 2024 (99 days left) |
| Account last made up date | Mon, 28th Nov 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 18 April 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Christopher R. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Caroline R. This PSC owns 25-50% shares.
Christopher R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Caroline R.
| Notified on | 1 July 2016 |
| Ceased on | 30 November 2020 |
| Nature of control: |
25-50% shares |
| Uds (newport) Properties | September 14, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 | 81 809 | 165 169 | 199 865 | 216 738 | 235 823 | 394 771 | 455 613 |
| Current Assets | 2 | 103 978 | 246 003 | 230 123 | 261 577 | 257 823 | 531 384 | 952 361 |
| Debtors | 7 169 | 14 424 | 1 495 | 15 102 | 100 000 | 450 000 | ||
| Net Assets Liabilities | 2 | 23 498 | 168 467 | 342 820 | 347 336 | 331 836 | 59 718 | 377 906 |
| Other Debtors | 7 169 | 14 424 | 307 | 12 753 | 100 000 | 450 000 | ||
| Property Plant Equipment | 39 915 | 247 201 | 406 698 | 433 828 | 417 337 | |||
| Total Inventories | 15 000 | 22 362 | 28 763 | 29 737 | 22 000 | 36 613 | 46 748 | |
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 628 | 25 178 | 31 853 | 56 462 | 75 574 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 543 | 222 836 | 188 172 | 51 739 | 2 621 | 3 179 | ||
| Average Number Employees During Period | 10 | 18 | 18 | 18 | 18 | |||
| Bank Borrowings | 150 000 | 143 050 | 112 959 | |||||
| Corporation Tax Payable | 895 | |||||||
| Creditors | 120 395 | 280 689 | 294 001 | 348 069 | 193 324 | 328 616 | 461 496 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 628 | 15 550 | 11 675 | 24 609 | 19 112 | 15 129 | ||
| Net Current Assets Liabilities | 2 | -16 417 | -78 734 | -63 878 | -86 492 | 64 499 | 202 768 | 490 865 |
| Other Creditors | 53 748 | 193 911 | 192 323 | 173 518 | 86 388 | 89 631 | 100 648 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 000 | 90 703 | ||||||
| Other Disposals Property Plant Equipment | 22 000 | 496 090 | ||||||
| Other Taxation Social Security Payable | 49 374 | |||||||
| Property Plant Equipment Gross Cost | 49 543 | 272 379 | 438 551 | 490 290 | 492 911 | |||
| Taxation Social Security Payable | 50 269 | 55 199 | 50 488 | 91 606 | 47 052 | 98 362 | 226 920 | |
| Total Assets Less Current Liabilities | 347 336 | 481 836 | 202 768 | 490 865 | ||||
| Trade Creditors Trade Payables | 16 378 | 31 579 | 51 190 | 82 945 | 59 884 | 140 623 | 133 928 | |
| Trade Debtors Trade Receivables | 1 188 | 2 349 | ||||||
| Capital Employed | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2024-03-19 filed on: 22nd, March 2024 |
officers | Free Download (2 pages) |
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