Smith Pubs Limited in Burnley, BB11 1NQ

Description

Data updated on: 01-11-2023

2012 is the date that marks the beginning of Smith Pubs Limited, a company which is situated at The Swan Inn, 44 St James' Street in Burnley. That would make 12 years Smith Pubs has prospered in the UK, as the company was created on 2012-07-16. Its Companies House Reg No. is 08144956 and the company area code is BB11 1NQ. This company's principal business activity number is 56302 and their NACE code stands for Public houses and bars. Smith Pubs Ltd reported its latest accounts for the financial year up to July 31, 2022. The company's latest confirmation statement was submitted on July 16, 2023.

As for the following limited company, just about all of director's responsibilities have so far been carried out by Craig S. who was selected to lead the company on 2012-07-16. In addition, the managing director's tasks are regularly supported by a secretary - Kirsty K., who was appointed by this limited company in 2012.

Craig S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-18 352	-21 842	-5 443	6 285	13 497

Balance Sheet
Current Assets	26 147	11 548	10 578	20 034	26 948	31 638	36 529	75 862	104 552	53 343	30 076
Net Assets Liabilities					13 497	13 440	7 846	6 890	18 242	1 774	3 577
Cash Bank In Hand	18 297	5 648	6 028	14 834
Debtors		1 300	1 300	1 300
Net Assets Liabilities Including Pension Asset Liability	-18 352	-21 842	-5 443	6 285	13 497
Stocks Inventory	7 850	4 600	3 250	3 900
Tangible Fixed Assets	9 203	8 575	7 718	6 946

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-18 353	-21 843	-5 444	6 284
Shareholder Funds	-18 352	-21 842	-5 443	6 285	13 497

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					275	275	275	275	275	275	275
Average Number Employees During Period							4	4	6	7	7
Creditors					19 552	26 816	36 412	25 901	46 307	31 763	29 794
Fixed Assets	9 203	8 575	7 718	6 946	6 376	8 893	8 004	7 204	9 384	10 180	15 502
Net Current Assets Liabilities	-27 555	-30 417	-13 161	-661	7 396	4 822	117	49 961	58 245	21 580	282
Total Assets Less Current Liabilities	-18 352	-21 842	-5 443	6 545	13 772	13 715	8 121	57 165	67 629	31 760	15 784
Accruals Deferred Income				260	275
Creditors Due Within One Year	53 702	41 965	23 739	20 435	19 552
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	10 226	325
Tangible Fixed Assets Cost Or Valuation	10 226	10 551	10 551	10 551
Tangible Fixed Assets Depreciation	1 023	1 976	2 833	3 605
Tangible Fixed Assets Depreciation Charged In Period	1 023	953	857	772

Company staff

Kirsty K.

Role: Secretary

Appointed: 16 July 2012

Latest update: 7 April 2024

Craig S.

Role: Director

Appointed: 16 July 2012

Latest update: 7 April 2024

People with significant control

Craig S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2012-07-16
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 May 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 February 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Smith Pubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty K.

Craig S.

People with significant control

Craig S.

Accounts Documents

Company filings

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