Hole 19 Limited in Middlesex, UB10 8AQ

Description

Data updated on: 01-11-2023

This particular company is based in Middlesex registered with number: 05348465. The firm was started in 2005. The headquarters of the company is located at Uxbridge Golf Course The Drive Uxbridge. The zip code for this address is UB10 8AQ. This firm's registered with SIC code 56302 and has the NACE code: Public houses and bars. The latest annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-02-01.

The firm manages a pub, nightclub or bar. Its FHRSID is 41880. It reports to Hillingdon and its last food inspection was carried out on 2020-01-08 in Uxbridge Golf Course, London, UB10 8AQ. 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.

At present, we have only a single managing director in the company: Michael G. (since 2005-02-01). This business had been managed by Stephen L. up until seventeen years ago.

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	-4 847	-4 080	5 140	10 469	10 115	13 267

Balance Sheet
Current Assets	116 512	131 957	119 752	112 029	96 342	96 174	92 287	93 282	92 402	90 543	114 669	96 386
Net Assets Liabilities						13 267	20 820	28 202	27 775	16 198	8 775	4 428
Cash Bank In Hand	3 114	5 079	6 117	6 455	3 443
Debtors	94 918	110 890	99 560	95 449	85 109
Net Assets Liabilities Including Pension Asset Liability	-4 847	-4 080	5 140	10 469	10 115	13 267
Stocks Inventory	18 480	15 988	14 075	10 125	7 790
Tangible Fixed Assets	10 178	7 634	6 085	5 336	4 002

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 849	-4 082	5 138	10 467	10 113
Shareholder Funds	-4 847	-4 080	5 140	10 469	10 115	13 267

Other Financial Data
Average Number Employees During Period								8	9	12	9	9
Creditors						85 909	73 719	66 770	65 897	57 821	76 426	61 199
Fixed Assets	10 178	7 634		5 336	4 002	3 002	2 252	1 690	1 270	1 080	1 130	3 468
Net Current Assets Liabilities	-15 025	-11 714	-945	5 133	6 113	10 265	18 568	26 512	26 505	32 722	38 243	35 187
Total Assets Less Current Liabilities	-4 847	-4 080	5 140	10 469	10 115	13 267	20 820	28 202	27 775	33 802	39 373	38 655
Creditors Due Within One Year	131 537	143 671	120 697	106 896	90 229	85 909
Number Shares Allotted			2	2
Tangible Fixed Assets Cost Or Valuation	62 812	62 812	63 292	64 322	64 322
Tangible Fixed Assets Depreciation	52 634	55 178	57 207	58 986	60 320
Tangible Fixed Assets Depreciation Charged In Period		2 544	2 029	1 779	1 334
Amount Specific Advance Or Credit Directors	13 572	29 293		14 113
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			480	1 030
Value Shares Allotted			1	1

Company staff

Michael G.

Role: Director

Appointed: 01 February 2005

Latest update: 15 March 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 01 February 2005

Resigned: 01 February 2005

Address: London, EC2A 4XH

Latest update: 15 March 2024

Stephen L.

Role: Director

Appointed: 01 February 2005

Resigned: 25 January 2007

Latest update: 15 March 2024

Stephen L.

Role: Secretary

Appointed: 01 February 2005

Resigned: 25 January 2007

Latest update: 15 March 2024

People with significant control

Micheal G. is the individual who has control over this firm, owns over 3/4 of company shares.

Micheal G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 July 2013
Annual Accounts 23/09/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23/09/2015
Annual Accounts 28 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	28 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 25/09/2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25/09/2014

Hole 19 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Chettleburghs Secretarial Ltd

Stephen L.

Stephen L.

People with significant control

Micheal G.

Accounts Documents

Hole 19 food hygiene ratings

Pub/bar/nightclub address

Address

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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