Hopminster Pub Company Limited in York, YO10 3BP

Description

Data updated on: 01-11-2023

Hopminster Pub Company Limited could be found at 19 Lawrence Street, in York. Its postal code is YO10 3BP. Hopminster Pub Company has been in this business for ten years. Its reg. no. is 08831038. The firm's registered with SIC code 56302 which means Public houses and bars. The business latest accounts were submitted for the period up to Tue, 31st Jan 2023 and the most current confirmation statement was submitted on Mon, 2nd Jan 2023.

Currently, the directors listed by the firm include: Paula R. formally appointed in 2014 in February and Thomas R. formally appointed ten years ago.

Thomas R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	12 648	21 372

Balance Sheet
Cash Bank In Hand	40 332	71 450
Cash Bank On Hand		71 450	30 906	16 929	13 910	25 210	52 130	101 669	59 668
Current Assets	60 673	92 307	52 183	38 300	34 291	43 731	70 651	120 190	78 069
Debtors	15 561	15 561	15 561	15 561	15 561	15 561	15 561	15 561	15 561
Other Debtors		15 561	15 561	15 561	15 561	15 561	15 561	15 561	15 561
Property Plant Equipment		3 735	2 658	17 651	16 512	13 819	12 503	12 894	11 772
Stocks Inventory	4 780	5 296
Tangible Fixed Assets	4 802	3 735
Total Inventories		5 296	5 716	5 810	4 820	2 960	2 960	2 960	2 840

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 548	21 272
Shareholder Funds	12 648	21 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 646	2 723	5 085	8 477	11 569	14 259	17 548	20 263
Average Number Employees During Period			9	9	8	9	12	9	9
Creditors		74 670	22 749	21 002	20 067	32 419	17 497	74 222	26 188
Creditors Due Within One Year	52 827	74 670
Increase From Depreciation Charge For Year Property Plant Equipment			1 077	2 362	3 392	3 092	2 690	3 289	2 715
Net Current Assets Liabilities	7 846	17 637	29 434	17 298	14 224	11 312	53 154	45 968	51 881
Number Shares Allotted	100	100
Other Creditors		55 455	1 244	978	1 554	16 983	3 867	47 901	2 007
Other Taxation Social Security Payable		13 088	15 619	13 098	11 354	8 208	12 932	14 456	13 145
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 381	5 381	22 736	24 989	25 388	26 762	30 442	32 035
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 381
Tangible Fixed Assets Cost Or Valuation	5 381
Tangible Fixed Assets Depreciation	579	1 646
Tangible Fixed Assets Depreciation Charged In Period	579	1 067
Total Additions Including From Business Combinations Property Plant Equipment				17 355	2 253	399	1 374	3 680	1 593
Total Assets Less Current Liabilities	12 648	21 372	32 092	34 949	30 736	25 131	65 657	58 862	63 653
Trade Creditors Trade Payables		6 127	5 886	6 926	7 159	7 228	698	11 865	11 036

Company staff

Paula R.

Role: Director

Appointed: 03 February 2014

Latest update: 18 April 2024

Thomas R.

Role: Director

Appointed: 03 January 2014

Latest update: 18 April 2024

People with significant control

Thomas R.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	03 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 September 2015
Annual Accounts 12 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 October 2016

Hopminster Pub Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula R.

Thomas R.

People with significant control

Thomas R.

Accounts Documents

Company filings

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