Our First Pub Ltd in Dereham, NR19 1BX

Description

Data updated on: 01-11-2023

Our First Pub Ltd may be gotten hold of in 24e Norwich Street, in Dereham. The post code is NR19 1BX. Our First Pub has been actively competing on the market since the company was started on 2016-03-31. The Companies House Registration Number is 10093347. The firm's SIC and NACE codes are 56302 : Public houses and bars. 2022-03-31 is the last time company accounts were reported.

As stated, this specific company was formed eight years ago and has so far been run by two directors.

Executives who control the firm include: Ian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cheryl G. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 451

Balance Sheet
Current Assets	7 268	13 245	18 423	11 627	21 065	25 702	25 946
Net Assets Liabilities	3 451	9 082	12 990	18 960	15 969	2 385	838
Cash Bank In Hand	4 668
Net Assets Liabilities Including Pension Asset Liability	3 451
Stocks Inventory	2 600
Tangible Fixed Assets	9 979

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 449
Shareholder Funds	3 451

Other Financial Data
Average Number Employees During Period			4	5	3	3	3
Creditors	4 055	26 098	36 992	39 642	16 749	10 211	14 037
Fixed Assets	9 979	11 116	11 535	13 493	12 923	14 116	11 142
Net Current Assets Liabilities	-6 528	7 732	18 569	28 015	4 316	15 491	11 909
Total Assets Less Current Liabilities	3 451	1 737	7 034	14 522	17 239	29 607	23 051
Creditors Due Within One Year	13 796
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	11 141
Tangible Fixed Assets Cost Or Valuation	11 141
Tangible Fixed Assets Depreciation	1 162
Tangible Fixed Assets Depreciation Charged In Period	1 162

Company staff

Cheryl G.

Role: Director

Appointed: 31 March 2016

Latest update: 13 January 2024

Ian G.

Role: Director

Appointed: 31 March 2016

Latest update: 13 January 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cheryl G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Our First Pub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl G.

Ian G.

People with significant control

Ian G.

Cheryl G.

Accounts Documents

Company filings

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