Drumgor Tavern Ltd in Craigavon, BT65 5BW

Description

Data updated on: 01-11-2023

Based in 4 Drumgor Shopping Centre, Craigavon BT65 5BW Drumgor Tavern Ltd is classified as a Private Limited Company with NI627283 Companies House Reg No. It was founded on 2014-10-16. The enterprise's registered with SIC code 56302 : Public houses and bars. Drumgor Tavern Limited filed its latest accounts for the period that ended on 31st October 2022. The firm's latest annual confirmation statement was released on 16th October 2022.

The firm manages a pub, nightclub or bar. Its FHRSID is 1213. It reports to Armagh City, Banbridge and Craigavon and its last food inspection was carried out on Monday 10th February 2020 in 4 Drumgor Shopping Centre, Craigavon, BT65 5BW. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Taking into consideration this enterprise's executives list, for 10 years there have been two directors: Joseph S. and Theresa S.. In order to provide support to the directors, this business has been utilizing the skills of Joseph S. as a secretary since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth		74 045	94 374

Balance Sheet
Current Assets		40 484	47 667	40 348	55 395	77 409	138 555	126 931	86 383	67 230
Net Assets Liabilities			94 375	107 202	111 640	113 591	119 217	149 350	195 972	188 932
Cash Bank In Hand		7 873	10 430
Intangible Fixed Assets	110 000	110 000	110 000
Net Assets Liabilities Including Pension Asset Liability		91 907	94 374
Stocks Inventory		32 611	37 237
Tangible Fixed Assets	48 766	39 742	31 905

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		73 945	94 274
Shareholder Funds		74 045	94 374

Other Financial Data
Accrued Liabilities Deferred Income			40 049	38 375	58 345	55 138	53 536	47 428	46 447	55 580
Average Number Employees During Period						9	9	5	5	5
Creditors			55 148	26 744	16 023	29 321	78 579	79 429	128 740	90 312
Fixed Assets		149 742	141 905	134 682	130 613	120 641	112 777	149 276	284 776	267 594
Net Current Assets Liabilities		-57 835	-47 531	10 895	29 290	48 088	59 976	47 502	-42 357	-23 082
Total Assets Less Current Liabilities		91 907	94 374	145 577	169 985	168 729	172 753	196 778	242 419	244 512
Creditors Due Within One Year		98 319	95 198
Intangible Fixed Assets Cost Or Valuation		110 000	110 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		1 243	2 450
Tangible Fixed Assets Cost Or Valuation		209 697	212 147
Tangible Fixed Assets Depreciation		169 955	180 242
Tangible Fixed Assets Depreciation Charged In Period		10 267	10 287

Company staff

Joseph S.

Role: Secretary

Appointed: 16 October 2014

Latest update: 27 February 2024

Joseph S.

Role: Director

Appointed: 16 October 2014

Latest update: 27 February 2024

Theresa S.

Role: Director

Appointed: 16 October 2014

Latest update: 27 February 2024

People with significant control

Joseph S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Joseph S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Drumgor Tavern Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

Joseph S.

Theresa S.

People with significant control

Joseph S.

Accounts Documents

DRUMGOR TAVERN food hygiene ratings

Pub/bar/nightclub address

Address

Town

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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