Polo Pubs Limited in Gloucester, GL2 9LN

Description

Data updated on: 01-11-2023

Polo Pubs Limited may be found at Hill Farm Studios, Wainlode Lane, Norton in Gloucester. The firm zip code is GL2 9LN. Polo Pubs has been present on the market for the last 21 years. The firm registered no. is 04786723. This company changed its registered name already two times. Up till 2018 this firm has delivered its services under the name of Hine Polo Gin but at this moment this firm is registered under the name Polo Pubs Limited. This enterprise's SIC code is 56302 and has the NACE code: Public houses and bars. Polo Pubs Ltd filed its latest accounts for the financial year up to September 30, 2021. The company's most recent annual confirmation statement was submitted on July 17, 2023.

In order to be able to match the demands of its client base, the limited company is constantly being guided by a body of six directors who are, to name just a few, Richard H., Rosabella H. and Amanda J.. Their outstanding services have been of extreme importance to this limited company since 2018. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Richenda H. as a secretary since June 2003.

Previous company's names
Polo Pubs Limited 2018-05-09
Hine Polo Gin Limited 2016-06-17
Hine Events Limited 2003-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	2	2	2	2	2	2	2

Balance Sheet
Current Assets							2	101 036	108 055	85 910	92 379
Debtors							2	92 436	91 055	26 806	40 126
Net Assets Liabilities							2	258 102	197 542	180 486	654 565
Other Debtors							2	92 210	90 002	25 455	37 108
Property Plant Equipment								461 796	462 635	452 855	727 909
Total Inventories								8 600	17 000	9 970	19 000
Cash Bank On Hand										49 134	33 253
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2	2	2

Other Financial Data
Accrued Liabilities Deferred Income								1 005	2 007	2 236	1 625
Accumulated Depreciation Impairment Property Plant Equipment								2 813	5 641	16 625	28 080
Average Number Employees During Period								17	20	18
Bank Borrowings								270 000	263 447	303 106	47 663
Bank Borrowings Overdrafts								253 517	20 876	15 184	9 428
Creditors								253 517	253 264	287 922	38 235
Increase From Depreciation Charge For Year Property Plant Equipment								2 813	2 828	10 984	11 455
Net Current Assets Liabilities							2	49 823	-11 829	15 553	17 215
Other Creditors								11 387	24 500	45 450	25 450
Other Taxation Social Security Payable								6 131	6 140	11 021	1 962
Property Plant Equipment Gross Cost								464 609	468 276	469 480	755 989
Total Additions Including From Business Combinations Property Plant Equipment								464 609	3 667	1 204	11 118
Total Assets Less Current Liabilities							2	511 619	450 806	468 408	745 124
Trade Creditors Trade Payables								11 843	39 835	25 662	18 861
Trade Debtors Trade Receivables								226	1 053	1 351	3 018
Provisions For Liabilities Balance Sheet Subtotal											52 324
Total Increase Decrease From Revaluations Property Plant Equipment											275 391
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2