Pigs Ears Beers Limited in Horsham, RH12 3QB

Description

Data updated on: 01-11-2023

07719801 is the registration number for Pigs Ears Beers Limited. It was registered as a Private Limited Company on Wed, 27th Jul 2011. It has been operating on the British market for thirteen years. This enterprise can be found at Unit 5 & 6 Ridge Farm Horsham Road Rowhook in Horsham. The headquarters' postal code assigned is RH12 3QB. This enterprise's principal business activity number is 46342 which means Wholesale of wine, beer, spirits and other alcoholic beverages. The company's latest filed accounts documents cover the period up to 30th August 2022 and the most current confirmation statement was filed on 27th July 2023.

The company owns one restaurant or cafe. Its FHRSID is 43829. It reports to Richmond-Upon-Thames and its last food inspection was carried out on Wed, 28th Jun 2017 , London, TW9 1SX. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

As found in this firm's register, since July 2011 there have been two directors: Andrew F. and Antonia S.. In order to support the directors in their duties, this firm has been utilizing the skills of Andrew F. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-30	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth	10 444	-21 488	-40 050	-30 789	-65 575

Balance Sheet
Cash Bank On Hand					2 805	21 492	28 608	34 371	129 751	113 117	670 345
Current Assets	133 472	140 952	273 509	406 917	579 687	904 991	1 027 396	1 229 016	891 626	1 110 952	2 037 822
Debtors	84 969	75 132	169 970	240 921	380 222	631 372	684 063	822 552	464 418	585 068	949 023
Net Assets Liabilities					-65 575	-147 848	-191 083	-105 257	-136 919	-29 197	35 585
Other Debtors					42 456	27 839	41 588	50 517	89 331	42 709	45 599
Property Plant Equipment					88 901	94 206	85 286	106 422	95 485	221 581	243 010
Total Inventories					196 660	252 127	314 725	372 093	297 457	412 767	418 454
Cash Bank In Hand	527	759	1 299	1 387	2 805
Net Assets Liabilities Including Pension Asset Liability	10 444	-21 488	-40 050	-30 789	-65 575
Stocks Inventory	47 976	65 061	102 240	164 609	196 660
Tangible Fixed Assets		21 882	42 154	44 260	88 901

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	9 944	-21 988	-40 550	-31 289	-66 075
Shareholder Funds	10 444	-21 488	-40 050	-30 789	-65 575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					51 459	81 853	109 614	136 903	154 838	135 964	152 513
Additions Other Than Through Business Combinations Property Plant Equipment						35 699	18 841	48 425	39 063	174 769	100 554
Average Number Employees During Period								26	25	27	36
Bank Borrowings Overdrafts					130 263	271 854	339 282	332 613	48 333		191 000
Corporation Tax Payable						353
Corporation Tax Recoverable						353
Creditors					77 201	50 553	37 676	44 252	97 034	34 518	231 221
Future Minimum Lease Payments Under Non-cancellable Operating Leases						156 833	118 333	110 433	47 333	11 833	59 071
Increase From Depreciation Charge For Year Property Plant Equipment						30 394	27 761	27 289	49 417	46 501	76 563
Net Current Assets Liabilities	10 444	-32 985	-55 838	-49 327	-101 743	-191 501	-238 693	-152 927	-116 870	-188 160	66 396
Number Shares Issued Fully Paid						500	500
Other Creditors					77 201	50 553	37 676	44 252	48 701	34 518	40 221
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									31 482	65 375	60 014
Other Disposals Property Plant Equipment									32 065	67 547	62 576
Other Taxation Social Security Payable					18 770	41 634	40 988	64 307	138 728	122 710	124 229
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					140 360	176 059	194 900	243 325	250 323	357 545	395 523
Provisions For Liabilities Balance Sheet Subtotal								14 500	18 500	28 100	42 600
Total Assets Less Current Liabilities	10 444	-11 103	-13 684	-5 067	-12 842	-97 295	-153 407	-46 505	-21 385	33 421	309 406
Trade Creditors Trade Payables					501 322	749 444	851 536	932 937	818 740	1 113 904	1 300 130
Trade Debtors Trade Receivables					362 233	603 180	642 475	772 035	375 087	542 359	903 424
Advances Credits Directors						1 086	4 399
Creditors Due After One Year		10 385	26 366	25 722	52 733
Creditors Due Within One Year	123 028	173 937	329 347	456 244	681 430
Number Shares Allotted	500	500	500	500	500
Secured Debts		13 946	117 827	113 991	209 743
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		24 219	31 651	15 199	75 691
Tangible Fixed Assets Cost Or Valuation		24 219	51 870	64 669	140 360
Tangible Fixed Assets Depreciation		2 337	9 716	20 409	51 459
Tangible Fixed Assets Depreciation Charged In Period		2 337	8 109	11 941	31 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			730	1 248
Tangible Fixed Assets Disposals			4 000	2 400