Aigburth People's Hall Ltd in Liverpool, L15 5AN

Description

Data updated on: 01-11-2023

2008 is the year of the founding of Aigburth People's Hall Ltd, the company registered at Penny Lane Business Centre, 374 Smithdown Road in Liverpool. That would make sixteen years Aigburth People's Hall has existed on the British market, as the company was founded on 2008-11-13. The company's registration number is 06748142 and the area code is L15 5AN. The company's SIC and NACE codes are 56302 which stands for Public houses and bars. December 31, 2022 is the last time when company accounts were filed.

Right now, this specific firm is supervised by a single director: Patricia H., who was appointed on 2008-12-05. Since 2008-11-13 Yomtov J., had been fulfilling assigned duties for the following firm until the resignation on 2008-11-13.

Patricia H. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 249	-16 431	-33 793	-11 877	1 144

Balance Sheet
Cash Bank On Hand					10 329	22 283	10 576	13 466	8 193	64 779	14 670	6 797
Current Assets	7 529	4 737	6 029	20 545	14 629	27 403	18 877	20 766	23 469	68 210	19 608	20 007
Debtors		1 286							4 976	131	3 438	4 695
Net Assets Liabilities					1 144	-9 069	5 794	20 593	4 637	12 617	33 447	33 730
Other Debtors									4 976	131		1 257
Property Plant Equipment					32 134	24 101	25 618	19 994	17 861	13 882	10 412	10 981
Total Inventories					4 300	4 300	8 300	7 300	10 300	3 300	1 500	8 515
Cash Bank In Hand	6 029	1 951	4 529	18 745	10 329
Net Assets Liabilities Including Pension Asset Liability	4 249	-16 431	-33 793	-11 877	1 144
Stocks Inventory	1 500	1 500	1 500	1 800	4 300
Tangible Fixed Assets	9 246	29 974	22 868	41 223	32 134

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 248	-16 432	-33 794	-11 878	1 143
Shareholder Funds	4 249	-16 431	-33 793	-11 877	1 144

Other Financial Data
Version Production Software								1	1	1	1	1
Accrued Liabilities Deferred Income							1 973	1 973	1 973	1 973	1 973	1 973
Accumulated Depreciation Impairment Property Plant Equipment					47 784	55 817	64 358	71 023	76 975	81 603	85 073	88 175
Additions Other Than Through Business Combinations Property Plant Equipment							10 058	1 041	3 819	986		3 671
Average Number Employees During Period					7	9	12		9	7	5	5
Bank Overdrafts						11	11			50 000	47 192	43 521
Corporation Tax Payable					5			491	6 631	3 439	3 438	3 438
Creditors					34 638	60 585	38 700	20 167	36 693	44 709	16 275	21 197
Finance Lease Liabilities Present Value Total					6 231	9 735	9 735	9 735	9 735	9 735	9 735	9 735
Fixed Assets	9 246	29 974	22 868	41 223	32 134		25 618	19 994	17 861	13 882	10 412	10 981
Increase From Depreciation Charge For Year Property Plant Equipment						8 033	8 541	6 665	5 952	4 712	3 470	3 102
Net Current Assets Liabilities	-4 997	-46 405	-56 661	-34 407	-20 009	-33 170	19 823	599	13 224	23 501	3 333	1 190
Number Shares Allotted		1	1	1	1			1	1	1	1	1
Number Shares Authorised								1	1	1	1	1
Other Creditors					22 493	33 146	24 797			827
Other Taxation Social Security Payable					4 747	456	440	579	202		681	2 645
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					79 918	79 918	89 976	91 017	94 836	95 485	95 485	99 156
Taxation Social Security Payable						456	3 529
Total Assets Less Current Liabilities	4 249	-16 431	-33 793	6 816	12 125	-9 069	5 795	20 593	4 637	37 383	13 745	9 791
Trade Creditors Trade Payables					1 162	17 236	628	401		3 776	2 080	1 440
Value-added Tax Payable							3 089	1 870	2 937		1 776
Creditors Due After One Year				18 693	10 981
Creditors Due Within One Year	12 526	51 142	62 690	54 952	34 638
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		27 105	516	32 095	1 391
Tangible Fixed Assets Cost Or Valuation	18 811	45 916	46 432	78 527	79 918
Tangible Fixed Assets Depreciation	9 565	15 942	23 564	37 304	47 784
Tangible Fixed Assets Depreciation Charged In Period		6 377	7 622	13 740	10 480

Company staff

Patricia H.

Role: Director

Appointed: 05 December 2008

Latest update: 29 January 2024

Patricia H.

Role: Secretary

Appointed: 05 December 2008

Latest update: 29 January 2024

People with significant control

Patricia H.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Aigburth People's Hall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Patricia H.

Yomtov J.

People with significant control

Patricia H.

Accounts Documents

Company filings

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