Midwest Public Houses Ltd
The Attic 33-45 Parr Street L1 4JN Liverpool
Number: 07980854
Incorporation date: 2012-03-07
Dissolution date: 2023-02-07
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Midwest Public Houses came into being in 2012 as a company enlisted under no 07980854, located at L1 4JN Liverpool at The Attic. This firm's last known status was dissolved. Midwest Public Houses had been operating in this business for eleven years.
This specific company was administered by one director: Harold W. who was with it from 2012-03-07 to the date it was dissolved on 2023-02-07.
Janet W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | ||||
| Net Worth | -262 091 | -285 635 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 4 531 | 6 372 | ||
| Current Assets | 53 091 | 55 399 | 49 723 | 47 025 |
| Debtors | 20 000 | 20 000 | ||
| Stocks Inventory | 28 560 | 29 027 | ||
| Tangible Fixed Assets | 92 888 | 67 762 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -262 191 | -285 735 | ||
| Shareholder Funds | -262 091 | -285 635 | ||
| Other Financial Data | ||||
| Creditors | 408 796 | 409 041 | 405 579 | |
| Creditors Due Within One Year | 408 070 | 408 796 | ||
| Fixed Assets | 67 762 | 40 111 | 28 078 | |
| Net Current Assets Liabilities | -354 979 | -353 397 | -359 318 | -358 554 |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 2 525 | |||
| Tangible Fixed Assets Cost Or Valuation | 164 620 | 167 145 | ||
| Tangible Fixed Assets Depreciation | 71 732 | 99 383 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 27 651 | |||
| Total Assets Less Current Liabilities | -262 091 | -285 635 | -319 207 | -330 476 |
Role: Director
Appointed: 07 March 2012
Latest update: 24 November 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 25 September 2020 |
| Confirmation statement last made up date | 14 August 2019 |
| Annual Accounts 30 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
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Jks Accountants Limited
5th Floor Hanover House Hanover Street
L1 3DZ
Liverpool