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Venture Pub Company Ltd PETERBOROUGH

Founded in 2013, Venture Pub Company, classified under reg no. 08498343 is an active company. Currently registered at 21-23 The Green PE4 6RT, Peterborough the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

The firm has 2 directors, namely Carly P., Darren P.. Of them, Darren P. has been with the company the longest, being appointed on 22 April 2013 and Carly P. has been with the company for the least time - from 20 September 2013. As of 29 April 2024, there was 1 ex director - Therese G.. There were no ex secretaries.

Venture Pub Company Ltd Address / Contact

Office Address 21-23 The Green
Office Address2 Werrington
Town Peterborough
Post code PE4 6RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08498343
Date of Incorporation Mon, 22nd Apr 2013
Industry Public houses and bars
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Carly P.

Position: Director

Appointed: 20 September 2013

Darren P.

Position: Director

Appointed: 22 April 2013

Therese G.

Position: Director

Appointed: 14 May 2013

Resigned: 18 October 2019

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Darren P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Carly P. This PSC owns 25-50% shares. Moving on, there is Therese G., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Darren P.

Notified on 22 April 2017
Nature of control: 25-50% shares

Carly P.

Notified on 22 April 2017
Nature of control: 25-50% shares

Therese G.

Notified on 22 April 2017
Ceased on 18 October 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth38 37136 90865 834       
Balance Sheet
Cash Bank On Hand  107 573107 276178 90190 875266 320506 348430 542229 549
Current Assets126 602172 383266 507302 094395 165279 995414 355636 905643 365372 977
Debtors21 80544 20079 082101 378115 29695 43288 55788 197153 92976 961
Net Assets Liabilities  65 834116 59399 58097 707143 023188 469309 726439 840
Other Debtors  79 082101 378115 29695 43288 55788 197153 50776 961
Property Plant Equipment  112 687122 744143 880144 690134 908127 539204 192167 943
Total Inventories  79 85293 440100 96893 68859 47842 36058 894 
Cash Bank In Hand64 73261 063107 573       
Stocks Inventory40 06567 12079 852       
Tangible Fixed Assets31 16077 145112 687       
Reserves/Capital
Called Up Share Capital100102102       
Profit Loss Account Reserve38 27136 80665 732       
Shareholder Funds38 37136 90865 834       
Other
Accrued Liabilities Deferred Income     31 1414 13414 05019 66321 043
Accumulated Depreciation Impairment Property Plant Equipment  56 46488 179122 681137 888155 212176 627214 765248 423
Average Number Employees During Period     33333
Bank Borrowings Overdrafts  5 3461 40029 16521 02613 565297 354115 980 
Corporation Tax Payable  41 43538 66726 12328 96226 56558 11541 47769 192
Creditors  290 823284 94429 16521 02613 565297 354115 980243 898
Deferred Income      161 25088 000  
Fixed Assets        204 192342 670
Future Minimum Lease Payments Under Non-cancellable Operating Leases    102 997109 87257 28540 22228 59724 528
Increase From Depreciation Charge For Year Property Plant Equipment   31 71536 69936 54734 14032 45557 31846 828
Investments Fixed Assets         174 727
Net Current Assets Liabilities13 443-24 808-24 31617 15012 2021 53447 313382 516260 310129 079
Number Shares Issued Fully Paid   102102     
Other Creditors  82 44961 662131 96925 26135 29038 31110 86117 779
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 19721 33916 81611 04019 18013 170
Other Disposals Property Plant Equipment    3 80037 68128 48216 42028 88815 211
Other Investments Other Than Loans         174 727
Other Taxation Social Security Payable  63 30994 07184 98251 78936 40420498 16885 279
Par Value Share 1111     
Prepayments Accrued Income        422 
Property Plant Equipment Gross Cost  169 150210 923266 561282 578290 120304 166418 957416 366
Provisions For Liabilities Balance Sheet Subtotal  22 53723 30127 33727 49125 63324 23238 79631 909
Total Additions Including From Business Combinations Property Plant Equipment   41 77359 43753 69936 02430 466143 67912 620
Total Assets Less Current Liabilities44 60352 33788 371139 894156 082146 224182 221510 055464 502471 749
Trade Creditors Trade Payables  98 28489 144128 848132 57195 26038 14279 70350 605
Creditors Due Within One Year113 159197 191290 823       
Number Shares Allotted 102102       
Provisions For Liabilities Charges6 23215 42922 537       
Share Capital Allotted Called Up Paid100102102       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 25th, January 2024 		Free Download (11 pages)

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