Ham Pub Co Ltd in Ferndown, BH22 9DE

Description

Data updated on: 01-11-2023

Ham Pub Co Ltd may be found at 2 And 3 The Barns, Longham Farm Close in Ferndown. The firm postal code is BH22 9DE. Ham Pub has been present in this business since it was established in 2016. The firm Companies House Registration Number is 10208483. The company's registered with SIC code 56302 and has the NACE code: Public houses and bars. The company's most recent filed accounts documents describe the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was released on Mon, 12th Jun 2023.

Taking into consideration this enterprise's executives list, for 7 years there have been two directors: Ronald F. and Dominic S..

Executives with significant control over the firm are: Ronald F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dominic S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Current Assets	1	384 603	403 653	355 500	156 016	160 629
Cash Bank On Hand			388 922	343 035	110 909	146 262
Debtors			2 633	4 124	35 518	2 103
Other Debtors				1 101
Property Plant Equipment			1 214 872	1 167 078	1 386 069	1 314 359
Total Inventories			12 098	8 341	9 589	12 264
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Average Number Employees During Period	2	2	11	16	16	19
Creditors		190 025	106 312	62 544	105 097	82 730
Fixed Assets		835 245	1 214 872
Net Current Assets Liabilities	1	194 578	297 341	292 956	50 919	77 899
Total Assets Less Current Liabilities	1	1 029 823	1 512 213	1 460 034	1 436 988	1 392 258
Accrued Liabilities Deferred Income			29 519	7 330	61 025	6 437
Accumulated Depreciation Impairment Property Plant Equipment			33 302	85 952	142 365	217 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2		729
Disposals Property Plant Equipment				48		1 250
Future Minimum Lease Payments Under Non-cancellable Operating Leases					5 381	5 381
Increase From Depreciation Charge For Year Property Plant Equipment				52 652	56 413	76 342
Number Shares Issued Fully Paid				1 800 000	1 800 000	1 800 000
Other Creditors			2 763	1 295	4 141	3 810
Other Taxation Social Security Payable			5 081	5 278	5 381	7 473
Par Value Share				1	1	1
Prepayments			2 633	3 023	5 186	2 103
Profit Loss				-52 179	-23 046	-44 730
Property Plant Equipment Gross Cost			1 248 174	1 253 030	1 528 434	1 532 337
Recoverable Value-added Tax					30 332
Total Additions Including From Business Combinations Property Plant Equipment				4 904	275 404	5 153
Trade Creditors Trade Payables			46 658	39 434	34 550	33 421

Company staff

Ronald F.

Role: Director

Appointed: 24 October 2017

Latest update: 8 January 2024

Dominic S.

Role: Director

Appointed: 01 June 2016

Latest update: 8 January 2024

People with significant control

Ronald F.

Notified on 8 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dominic S.

Notified on 8 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin M.

Notified on 1 June 2016

Ceased on 8 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 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

Ham Pub Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald F.

Dominic S.

People with significant control

Ronald F.

Dominic S.

Colin M.

Accounts Documents

Company filings

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