Neil Edwards Pub Co Ltd in Bedworth, CV12 9DG

Description

Data updated on: 01-11-2023

This firm known as Neil Edwards Pub was created on Tue, 31st Oct 2017 as a Private Limited Company. This enterprise's registered office could be contacted at Bedworth on The Travellers Rest, Bulkington Road. When you have to contact the firm by mail, the zip code is CV12 9DG. The registration number for Neil Edwards Pub Co Ltd is 11040234. This enterprise's declared SIC number is 56302, that means Public houses and bars. Monday 31st October 2022 is the last time when the accounts were filed.

Neil E. is this specific firm's only director, that was appointed on Tue, 31st Oct 2017.

Neil E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	17 495	7 060	21 798	80 107	73 508
Current Assets	14 963	11 437	25 798	84 107	77 508
Debtors	362	377
Net Assets Liabilities	8 394	-4 779	10 903	51 517	41 418
Other Debtors	362	377
Property Plant Equipment	8 000	6 400	5 120	4 096	3 277
Total Inventories	4 000	4 000	4 000	4 000	4 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 000	3 600	4 880	5 904	6 723
Average Number Employees During Period	2	2	2	1	1
Creditors	14 569	22 616	20 015	36 686	39 367
Increase From Depreciation Charge For Year Property Plant Equipment		1 600	1 280	1 024	819
Net Current Assets Liabilities	394	-11 179	5 783	47 421	38 141
Other Creditors	14 591	15 534	5 401	5 207	6 601
Property Plant Equipment Gross Cost	10 000	10 000	10 000	10 000	10 000
Taxation Social Security Payable	5 634	4 769	14 452	25 245	28 894
Trade Creditors Trade Payables	6 533	2 313	162	6 234	3 872
Fixed Assets	8 000
Total Assets Less Current Liabilities	8 394

Company staff

Neil E.

Role: Director

Appointed: 31 October 2017

Latest update: 18 March 2024

People with significant control

Neil E.

Notified on 31 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Neil Edwards Pub Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil E.

People with significant control

Neil E.

Accounts Documents

Company filings

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