Porterhouse (by Barlows) Limited in Nottingham, NG3 5JR

Description

Data updated on: 01-11-2023

The official date the company was established is Tuesday 1st March 2016. Registered under company registration number 10033670, this firm is registered as a Private Limited Company. You may visit the office of the company during its opening times under the following location: 1a Bonington Road Mapperley, NG3 5JR Nottingham. The enterprise's declared SIC number is 56101 and has the NACE code: Licensed restaurants. The firm's most recent annual accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was released on 2023-02-28.

Current directors enumerated by this limited company are: Scott B. chosen to lead the company eight years ago and Kelly B. chosen to lead the company eight years ago.

Executives who have control over the firm are as follows: Scott B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly B. 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	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	20 042	50 921	38 568	45 608	82 648	39 120	30 840
Current Assets	34 622	160 635	173 323	149 436	216 373	203 471	200 866
Debtors	11 420	106 238	133 205	102 278	133 200	163 826	168 526
Net Assets Liabilities	84 975	81 507	101 053	109 802	148 360	139 072	139 961
Other Debtors	11 420	106 238	133 205			163 826	168 526
Property Plant Equipment	105 146	101 642	122 162	122 133	117 212	104 892	104 670
Total Inventories	3 160	3 476	1 550	1 550	525	525	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 683	23 639	38 487	44 799	59 263	71 583	83 213
Average Number Employees During Period	11	11	13	13	15	15	14
Bank Borrowings Overdrafts						10 000	10 000
Comprehensive Income Expense						-9 288	2 839
Corporation Tax Payable						10 455	11 195
Creditors	53 527	161 596	171 221	138 551	112 955	113 529	119 949
Dividends Paid							1 950
Fixed Assets			122 162	122 133	117 212	104 892	104 670
Income Expense Recognised Directly In Equity							-1 950
Increase From Depreciation Charge For Year Property Plant Equipment	11 683	11 956	14 848	6 313	14 464		11 630
Net Current Assets Liabilities	-18 905	-961	2 102	10 885	103 418	89 942	80 917
Other Creditors	39 919	140 925	140 483			77 616	77 642
Other Taxation Social Security Payable	8 396	13 587	11 473			10 409	15 660
Profit Loss						-9 288	2 839
Property Plant Equipment Gross Cost	116 829	125 281	160 649	166 932	176 475	176 475	187 883
Provisions For Liabilities Balance Sheet Subtotal	1 266	19 174	23 211	23 216	22 270	19 929	19 793
Total Additions Including From Business Combinations Property Plant Equipment	116 829	8 452	35 368	6 284	9 543		11 408
Total Assets Less Current Liabilities	86 241	100 681	124 264	133 018	220 630	194 834	185 587
Trade Creditors Trade Payables	5 212	7 084	19 265			5 049	5 452
Accrued Liabilities	4 640
Additional Provisions Increase From New Provisions Recognised	1 266	17 908	4 037
Deferred Tax Liabilities	19 174	23 211
Loans From Directors	12 225
Number Shares Issued Fully Paid		1
Par Value Share		1
Provisions	1 266	19 174	23 211
Value-added Tax Payable	6 764

Company staff

Scott B.

Role: Director

Appointed: 01 March 2016

Latest update: 9 January 2024

Kelly B.

Role: Director

Appointed: 01 March 2016

Latest update: 9 January 2024

People with significant control

Scott B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly B.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Porterhouse (by Barlows) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

Kelly B.

People with significant control

Scott B.

Kelly B.

Accounts Documents

Company filings

Filing category

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