Oasby Pub Co Limited
Derngate Mews Derngate NN1 1UE Northampton
Number: 07888497
Incorporation date: 2011-12-21
Dissolution date: 2019-04-16
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered as 07888497 thirteen years ago, Oasby Pub Co Ltd had been a private limited company until 2019/04/16 - the time it was formally closed. The firm's official registration address was Derngate Mews, Derngate Northampton.
This business was supervised by an individual managing director: John B. who was supervising it for eight years.
John B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 219 | 484 | 1 345 | 216 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 16 785 | 18 228 | 14 728 | 18 830 | |
| Current Assets | 30 922 | 41 626 | 46 373 | 26 582 | 28 588 |
| Debtors | 7 637 | 16 898 | 25 145 | 1 252 | |
| Stocks Inventory | 6 500 | 6 500 | 6 500 | 6 500 | |
| Tangible Fixed Assets | 9 785 | 9 543 | 7 438 | 8 000 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 218 | 483 | 1 344 | 215 | |
| Shareholder Funds | 219 | 484 | 1 345 | 216 | |
| Other Financial Data | |||||
| Creditors | 34 366 | 36 182 | |||
| Creditors Due Within One Year | 40 488 | 50 685 | 52 466 | 34 366 | |
| Fixed Assets | 8 000 | 7 855 | |||
| Net Current Assets Liabilities | -9 566 | -9 059 | -6 093 | -7 784 | -7 594 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 12 209 | 2 082 | 941 | 2 464 | |
| Tangible Fixed Assets Cost Or Valuation | 12 209 | 14 291 | 15 232 | 17 696 | |
| Tangible Fixed Assets Depreciation | 2 424 | 4 748 | 7 794 | 9 696 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 424 | 2 324 | 3 046 | 1 902 | |
| Total Assets Less Current Liabilities | 219 | 484 | 1 345 | 216 | 261 |
Role: Director
Appointed: 21 December 2011
Latest update: 13 August 2023
| Account next due date | 30 November 2018 |
| Account last made up date | 28 February 2017 |
| Confirmation statement next due date | 04 January 2018 |
| Confirmation statement last made up date | 21 December 2016 |
| Annual Accounts 15 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 15 October 2014 |
| Annual Accounts 31 October 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 31 October 2015 |
| Annual Accounts 19 July 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 19 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts 11 September 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 11 September 2013 |
