Phibbers Pub Co Ltd
The White House 164 Bridge Road Sarisbury Green SO31 7EH Southampton
Number: 06028473
Incorporation date: 2006-12-14
Dissolution date: 2020-11-17
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Phibbers Pub started conducting its business in the year 2006 as a Private Limited Company under the ID 06028473. The firm's headquarters was situated in Southampton at The White House 164 Bridge Road. The Phibbers Pub Co Limited business had been operating on the market for at least 14 years.
This limited company was overseen by a solitary director: Gary P., who was selected to lead the company in December 2006.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 |
| Currency | GBP | GBP |
| Net Worth | -21 246 | -6 650 |
| Balance Sheet | ||
| Cash Bank In Hand | 2 324 | 1 336 |
| Current Assets | 11 855 | 10 468 |
| Debtors | 300 | 300 |
| Net Assets Liabilities Including Pension Asset Liability | -21 246 | -6 650 |
| Other Debtors | 300 | 300 |
| Stocks Inventory | 9 231 | 8 832 |
| Tangible Fixed Assets | 48 039 | 47 279 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | -21 247 | -6 651 |
| Shareholder Funds | -21 246 | -6 650 |
| Other Financial Data | ||
| Bank Loans Overdrafts After One Year | 11 717 | 12 560 |
| Creditors Due After One Year Total Noncurrent Liabilities | 11 717 | 12 560 |
| Creditors Due Within One Year Total Current Liabilities | 69 423 | 51 837 |
| Fixed Assets | 48 039 | 47 279 |
| Fixtures Fittings Tools Equipment | 3 039 | 2 279 |
| Fixtures Fittings Tools Equipment Cost Or Valuation | 5 029 | 5 029 |
| Fixtures Fittings Tools Equipment Depreciation | 1 990 | 2 750 |
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 760 | |
| Net Current Assets Liabilities | -57 568 | -41 369 |
| Other Creditors Due Within One Year | 25 350 | 15 611 |
| Tangible Fixed Assets Cost Or Valuation | 50 029 | 50 029 |
| Tangible Fixed Assets Depreciation | 1 990 | 2 750 |
| Tangible Fixed Assets Depreciation Charge For Period | 760 | |
| Taxation Social Security Due Within One Year | 5 262 | 16 020 |
| Total Assets Less Current Liabilities | -9 529 | 5 910 |
| Trade Creditors Within One Year | 38 811 | 20 206 |
Role: Secretary
Appointed: 14 December 2006
Latest update: 15 April 2024
Role: Director
Appointed: 14 December 2006
Latest update: 15 April 2024
| Account next due date | 30 November 2013 |
| Account last made up date | 28 February 2012 |
| Confirmation statement next due date | 14 June 2017 |
| Return last made up date | 31 May 2013 |
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