People's Pubs Limited in Brighton, BN1 1AX

Description

Data updated on: 01-11-2023

People's Pubs Limited is categorised as Private Limited Company, with headquarters in 4 Frederick Terrace, Frederick Place in Brighton. The office's zip code BN1 1AX. This firm was formed in 2004. The firm's Companies House Registration Number is 05062834. The firm's SIC code is 56302, that means Public houses and bars. People's Pubs Ltd released its account information for the period up to 2022-05-31. The firm's most recent confirmation statement was released on 2023-03-03.

There is a solitary managing director currently managing this specific limited company, namely Warrick A. who has been utilizing the director's assignments for twenty years. The limited company had been guided by Neil H. up until 2010. Furthermore another director, namely Martin W. resigned in 2018.

Warrick A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	36 700	645	-11 569

Balance Sheet
Cash Bank On Hand			16 507	20 308	14 239	1 507	46 653	42 514
Current Assets	114 753	118 045	96 862	124 807	70 710	20 579	69 990	55 890
Debtors	78 331	77 828	77 687	95 249	47 096	15 307	20 387	10 251
Net Assets Liabilities			-11 569	-110 168		-165 499	-115 723	-50 633
Other Debtors			67 782	95 179		15 307	20 387	10 251
Property Plant Equipment			171 194	158 388	135 741	113 633	99 607	87 143
Total Inventories			12 336	9 250	9 375	3 765	2 950	3 125
Cash Bank In Hand	13 164	12 995	6 839
Net Assets Liabilities Including Pension Asset Liability	36 700	645	-11 569
Stocks Inventory	23 258	27 222	12 336
Tangible Fixed Assets	245 347	211 668	171 194

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 600	545	-11 669
Shareholder Funds	36 700	645	-11 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			168 141	192 200	210 706	204 033	218 059	230 523
Average Number Employees During Period			12	10	10	10	10	10
Bank Borrowings Overdrafts							50 000	50 000
Corporation Tax Payable			4
Creditors			137 422	393 363	361 901	299 711	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment				24 059	19 881		14 026	12 464
Net Current Assets Liabilities	-33 647	-39 023	-30 550	-268 556	-291 191	-279 132	-165 330	-87 776
Number Shares Issued Fully Paid				100
Other Creditors			137 422	271 566	280 768	191 700	102 569	25 032
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 375
Other Disposals Property Plant Equipment					6 873
Other Taxation Social Security Payable			28 615	34 817	34 972	49 823	98 742	107 144
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			339 336	350 588	346 447	317 666	317 666
Provisions For Liabilities Balance Sheet Subtotal			14 791
Total Additions Including From Business Combinations Property Plant Equipment				11 252	2 451
Total Assets Less Current Liabilities	211 700	172 645	140 644	-110 168	-155 450	-165 499	-65 723	-633
Trade Creditors Trade Payables			67 992	86 980	46 161	58 188	34 009	11 490
Trade Debtors Trade Receivables			238	70
Creditors Due After One Year	175 000	172 000	137 422
Creditors Due Within One Year	148 400	157 068	127 412
Fixed Assets	245 347	211 668	171 194
Intangible Fixed Assets Aggregate Amortisation Impairment	60 750	60 750
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			60 750
Intangible Fixed Assets Cost Or Valuation	60 750	60 750
Intangible Fixed Assets Disposals			60 750
Number Shares Allotted		100	100
Other Debtors Due After One Year			10 423
Provisions For Liabilities Charges			14 791
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			4 975
Tangible Fixed Assets Cost Or Valuation	421 582	421 582	339 336
Tangible Fixed Assets Depreciation	176 235	209 914	168 142
Tangible Fixed Assets Depreciation Charged In Period		33 679	25 707
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			67 479
Tangible Fixed Assets Disposals			87 221

Company staff

Warrick A.

Role: Director

Appointed: 30 August 2016

Latest update: 19 April 2024

Neil H.

Role: Director

Appointed: 04 May 2004

Resigned: 28 December 2010

Latest update: 19 April 2024

Martin W.

Role: Director

Appointed: 03 March 2004

Resigned: 03 September 2018

Latest update: 19 April 2024

Terence W.

Role: Secretary

Appointed: 03 March 2004

Resigned: 13 May 2013

Latest update: 19 April 2024

People with significant control

Warrick A.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Martin W.

Notified on 6 April 2016

Ceased on 3 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

People's Pubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warrick A.

Neil H.

Martin W.

Terence W.

People with significant control

Warrick A.

Martin W.

Accounts Documents

Company filings

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