Harvey & Coombes Pub Company Ltd in Nottingham, NG10 2EN

Description

Data updated on: 01-11-2023

Harvey & Coombes Pub Company Ltd with the registration number 09157375 has been in this business field for ten years. The Private Limited Company can be contacted at Kingfisher House 140 Nottingham Road, Long Eaton, Nottingham and its area code is NG10 2EN. This company's classified under the NACE and SIC code 56101, that means Licensed restaurants. Harvey & Coombes Pub Company Limited filed its latest accounts for the financial year up to 30th April 2022. The firm's most recent annual confirmation statement was submitted on 1st July 2023.

In this business, a variety of director's tasks have been fulfilled by Robert B., Philip D. and Peter D.. As for these three executives, Robert B. has administered business for the longest time, having been a part of company's Management Board since September 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-04-30	2017-04-29	2017-04-30	2018-04-29	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-18 201	-122 461

Balance Sheet
Cash Bank On Hand		9 661		3 031
Current Assets	15 389	27 910	19 387	19 387	18 048	18 048	26 512	20 979	31 483	214 841
Debtors	1 179	11 385		9 671
Net Assets Liabilities		-122 461	-190 568	-190 567	-235 924	-235 924	-259 455	-226 658	-256 548	-70 575
Other Debtors		11 385		9 601
Property Plant Equipment		41 556		37 934
Total Inventories		6 864		6 685
Cash Bank In Hand	8 654	9 661
Net Assets Liabilities Including Pension Asset Liability	-18 201
Stocks Inventory	5 556	6 864
Tangible Fixed Assets	28 771	41 556

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-18 301	-122 561
Shareholder Funds	-18 201	-122 461

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 221
Accumulated Depreciation Impairment Property Plant Equipment		7 102		11 949
Additions Other Than Through Business Combinations Property Plant Equipment				1 225
Amounts Owed By Related Parties				70
Amounts Owed To Group Undertakings		95 294		98 271
Average Number Employees During Period							14	18	25	25
Creditors		1 966	245 668	245 667	291 491	291 491	319 384	279 245	316 478	285 416
Fixed Assets	28 771		37 934		37 519	37 519	33 417	31 608	28 447
Increase From Depreciation Charge For Year Property Plant Equipment				4 847
Net Current Assets Liabilities	-30 968	-158 892	-226 281	-226 280	-273 443	-273 443	-292 872	-258 266	-284 995	-70 575
Other Creditors		1 966		53 574
Other Taxation Social Security Payable		2 637		10 274
Property Plant Equipment Gross Cost		48 658		49 883
Provisions For Liabilities Balance Sheet Subtotal		3 159		2 221
Total Assets Less Current Liabilities	-2 197	-117 336	-188 347	-188 346	-235 924	-235 924	-259 455	-226 658	-256 548	-70 575
Trade Creditors Trade Payables		53 566		83 548
Advances Credits Directors		14 788
Advances Credits Made In Period Directors		30
Creditors Due After One Year	12 211	1 966
Creditors Due Within One Year	46 357	186 802
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	-3 793	3 159
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	30 854
Tangible Fixed Assets Cost Or Valuation	30 854
Tangible Fixed Assets Depreciation	2 082
Tangible Fixed Assets Depreciation Charged In Period	2 082

Company staff

Robert B.

Role: Director

Appointed: 01 September 2015

Latest update: 11 April 2024

Philip D.

Role: Director

Appointed: 01 September 2015

Latest update: 11 April 2024

Peter D.

Role: Director

Appointed: 01 September 2015

Latest update: 11 April 2024

People with significant control

The companies with significant control over this firm are as follows: Nottingham Brewery Holdings Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Nottingham at Park Row, NG1 6GR and was registered as a PSC under the reg no 09840559.

Nottingham Brewery Holdings Limited

Address: 14 Park Row, Nottingham, NG1 6GR, England

Legal authority Companies Act

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 09840559

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 03/12/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	03/12/2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Harvey & Coombes Pub Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Philip D.

Peter D.

Richard H.

Barnaby C.

People with significant control

Nottingham Brewery Holdings Limited

Accounts Documents

Company filings

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