Low Fell Pub Company Limited in Low Fell, NE9 6HU

Description

Data updated on: 01-11-2023

Low Fell Pub Company has been offering its services for eleven years. Established under number 08784990, it is listed as a Private Limited Company. You can contact the headquarters of this firm during business hours under the following location: 508-514 Durham Road, NE9 6HU Low Fell. The enterprise's SIC code is 56302 which means Public houses and bars. 2022-11-30 is the last time the accounts were filed.

Concerning the limited company, the full scope of director's duties have so far been done by Isabelle M. who was chosen to lead the company in 2013. That limited company had been presided over by Isobel M. until eleven years ago. To provide support to the directors, the limited company has been utilizing the skills of Isabelle M. as a secretary for the last eleven years.

Isobelle M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 074	42 334	17 362

Balance Sheet
Cash Bank On Hand			24 745	28 350
Current Assets	31 469	49 115	24 745	28 350	23 271	24 921	40 263	66 895	61 657
Net Assets Liabilities			17 362	20 044	16 627	14 341	13 924	34 507	32 556
Cash Bank In Hand	31 469	49 115	24 745
Net Assets Liabilities Including Pension Asset Liability	23 074	42 334	17 362

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	23 073	42 333	17 361
Shareholder Funds	23 074	42 334	17 362

Other Financial Data
Accrued Liabilities Deferred Income			1 083	2 447	2 803	2 103	3 402	6 026	6 598
Average Number Employees During Period					21	21	11	15	17
Corporation Tax Payable			4 241	2 080
Creditors			7 383	8 306	3 841	8 477	2 936	8 602	8 518
Dividends Paid On Shares				6 000
Loans From Directors			435	229
Net Current Assets Liabilities	31 469	42 334	17 362	22 491	19 430	16 444	37 327	58 293	53 139
Other Taxation Social Security Payable			1 624	3 550
Total Assets Less Current Liabilities	23 074	42 334	17 362	22 491	19 430	16 444	37 327	58 293	53 139
Creditors Due After One Year	8 395
Creditors Due Within One Year	8 395	6 781	7 383
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Isabelle M.

Role: Secretary

Appointed: 21 November 2013

Latest update: 16 February 2024

Isabelle M.

Role: Director

Appointed: 21 November 2013

Latest update: 16 February 2024

People with significant control

Isobelle M.

Notified on 6 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Low Fell Pub Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabelle M.

Isabelle M.

Isobel M.

People with significant control

Isobelle M.

Accounts Documents

Company filings

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