Pop Fishers Bar Limited in Stoke-on-trent, ST6 8QL

Description

Data updated on: 01-11-2023

This company is widely known as Pop Fishers Bar Limited. The firm was founded twenty years ago and was registered under 05035715 as the registration number. The headquarters of this firm is situated in Stoke-on-trent. You can contact it at Glenhough Sandy Lane, Brown Edge. 13 years ago this business changed its name from Carswork to Pop Fishers Bar Limited. The enterprise's SIC and NACE codes are 56302 which stands for Public houses and bars. The business latest filed accounts documents cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-01-25.

This company has 1 managing director this particular moment supervising the limited company, specifically Janet T. who has been carrying out the director's duties for twenty years. Since 2004 Peter T., had been managing this limited company up until the resignation on 27th January 2011. As a follow-up another director, namely Graeme F. resigned in October 2008. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Susan K. as a secretary since the appointment on 26th January 2011.

Previous company's names
Pop Fishers Bar Limited 2011-02-22
Carswork Limited 2004-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 076	4 047	5 459	12 175	19 704

Balance Sheet
Cash Bank In Hand	2 796	5 887	6 489	15 639	15 188
Cash Bank On Hand					15 188	16 242	12 082	3 325	11 876	6 893	9 870	5 113
Current Assets	5 371	11 760	14 543	22 505	22 012	22 195	23 057	17 183	20 566	10 157	13 277	10 776
Debtors	75	1 500	1 500	477	303	36	2 058	4 141	1 690	1 264	1 407	1 343
Other Debtors					-50	-50		3 000
Property Plant Equipment					5 607	2 569	4 693	4 066	3 209	2 352	1 494	839
Stocks Inventory	2 500	4 373	6 554	6 389	6 521
Tangible Fixed Assets	8 367	10 091	8 134	10 935	5 607
Total Inventories					6 521	5 917	8 917	9 717	7 000	2 000	2 000	4 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	976	3 947	5 359	12 075	19 604
Shareholder Funds	1 076	4 047	5 459	12 175	19 704

Other Financial Data
Accrued Liabilities						600	600	648	648	648	684	720
Accumulated Depreciation Impairment Property Plant Equipment					19 209	22 247	24 411	25 038	17 571	18 428	19 286	16 729
Average Number Employees During Period						5	20	20	18	14	6	7
Corporation Tax Payable						3 108	1 738	326	2 991	-463	59	3 195
Creditors					7 915	5 904	7 826	4 562	5 193	1 758	2 656	5 458
Creditors Due Within One Year	12 662	17 804	17 218	21 265	7 915
Increase From Depreciation Charge For Year Property Plant Equipment						3 038	2 164	627	857	857	858	237
Merchandise						5 917	8 917	9 717	7 000	2 000	2 000	4 320
Net Current Assets Liabilities	-7 291	-6 044	-2 675	1 240	14 097	16 291	15 231	12 621	15 373	8 399	10 621	5 318
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100				5
Other Creditors					1 992	500	500	500	500	500	500	500
Other Taxation Social Security Payable					5 083	3 108
Par Value Share		1	1	1	1	1	1	1				1
Prepayments								367	456	238	300	152
Property Plant Equipment Gross Cost					24 816	24 816	29 104	29 104	20 780	20 780	20 780	17 568
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 770	1 459	8 128
Tangible Fixed Assets Cost Or Valuation	10 459	15 229	16 688	24 816
Tangible Fixed Assets Depreciation	2 092	5 138	8 554	13 881	19 209
Tangible Fixed Assets Depreciation Charged In Period		3 046	3 416	5 327	5 328
Total Additions Including From Business Combinations Property Plant Equipment							4 288					1 076
Total Assets Less Current Liabilities	1 076	4 047	5 459	12 175	19 704	18 860	19 924	16 687	18 582	10 751	12 115	6 157
Trade Creditors Trade Payables					840	840	3 605	2 340	-13	-117	1
Trade Debtors Trade Receivables					353	86	2 108	824	1 284	-118	1 157	1 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 324			2 794
Disposals Property Plant Equipment									8 324			4 288
Prepayments Accrued Income										1 194