K P J Pubs Limited in Leicester, LE4 8BD

Description

Data updated on: 01-11-2023

The official day this firm was established is Thu, 2nd Apr 2009. Started under 06867040, the company operates as a Private Limited Company. You can contact the office of the firm during its opening times under the following location: 780 Melton Road Thurmaston, LE4 8BD Leicester. This company's registered with SIC code 56101 and their NACE code stands for Licensed restaurants. 2022-06-30 is the last time account status updates were filed.

As suggested by the enterprise's executives data, for 15 years there have been two directors: Katherine J. and Philip J..

Executives who have control over the firm are as follows: Phillip J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katherine J. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 420	-5 896	423	1 183	3 322	636

Balance Sheet
Cash Bank In Hand	782	12 787	12 662	39 932	26 446	45 895
Current Assets	7 333	20 657	22 161	51 844	34 982	55 056	61 629	63 579	124 296	90 188	130 630	113 109	70 854
Debtors	2 602	2 602	2 602	2 602
Net Assets Liabilities Including Pension Asset Liability	-18 420	-5 896	423	1 183	3 322
Stocks Inventory	3 949	5 268	6 897	9 310	8 536	9 161
Tangible Fixed Assets	65 036	63 406	62 020	66 402	69 010	67 684

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-18 422	-5 898	421	1 181	3 320	634
Shareholder Funds	-18 420	-5 896	423	1 183	3 322	636

Other Financial Data
Average Number Employees During Period									26	29	23	27
Creditors						122 104	107 278	104 150	153 582	136 759	182 372	90 715	70 852
Creditors Due After One Year		12 390	8 720	10 484
Creditors Due Within One Year		77 569	75 038	106 579	100 670	122 104
Fixed Assets	65 036	63 406	62 020			67 684	66 382	65 275	64 333	63 532	62 852
Net Current Assets Liabilities	-83 456	-56 912	-52 877	-54 735	-65 688	-67 048	-45 649	-40 571	-29 286	-46 571	-51 742	22 394	2
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions				5 689	4 375
Tangible Fixed Assets Cost Or Valuation	69 213	69 213	69 213	74 902	79 277
Tangible Fixed Assets Depreciation	4 177	5 807	7 193	8 500	10 267	11 593
Tangible Fixed Assets Depreciation Charged In Period			1 386	1 307	1 767	1 326
Total Assets Less Current Liabilities	-18 420	6 494	9 143	11 667	3 322	636	20 733	24 704	35 047	16 961	11 110	22 394	2
Creditors Due After One Year Total Noncurrent Liabilities		12 390
Creditors Due Within One Year Total Current Liabilities	90 789	77 569
Tangible Fixed Assets Depreciation Charge For Period		1 630

Company staff

Katherine J.

Role: Director

Appointed: 02 April 2009

Latest update: 2 January 2024

Philip J.

Role: Director

Appointed: 02 April 2009

Latest update: 2 January 2024

People with significant control

Phillip J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katherine J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

K P J Pubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine J.

Philip J.

People with significant control

Phillip J.

Katherine J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

K P J Pubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine J.

Philip J.

People with significant control

Phillip J.

Katherine J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014